Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IN PRINT All 92,305,770.00 546 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Gjykata e rrethit Berat (0202) IN PRINT Berat 72,786 2025-08-19 2025-08-20 19410290122025 Sherbime te printimit dhe publikimit 1029012 gjykata  berat  pagese urdher prok 3 dt 14.02.2025 ftesa per oferte 14.02.2025 kontrata 462 dt 04.03.2025 fatura 77/2025 dt 28.05.2025  pvmd 28.07.2025 sherbim printimi dhe publikimi
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 53,654 2025-08-18 2025-08-19 8410131342025 Sherbime te printimit dhe publikimit 1013134 SHERBIMI SOCIAL  Sherbime printimi fat.nr.25 dt.03.03.2025 kont.nr.262 dt.03.02.2025 p.v. dt.03.03.2025 FAT.NR.82 DT.11.08.2025 SITUACION KORRIK 2025
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 63,960 2025-08-15 2025-08-18 6210131302025 Sherbime te printimit dhe publikimit 1013130,D.R.SH.S.SH. KORCE SHERBIM PRINTIMI ,U.P.NR.1 DHE FT.OF.DT.16.01.2025,NJOFT.FIT. NGA APP, FAT.NR.79/2025 DT.31.07.2025,P.V.M.D.DT.01.08.2025
    Dega e Kujdesit Paresor Lezhe (2020) IN PRINT Lezhe 82,611 2025-08-14 2025-08-15 13410130112025 Sherbime te printimit dhe publikimit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 89 dt 11.08.2025,up nr 3 dt 12.02.2025,ft of 12.02.2025,kontrate nr 17/03/2025,sherbim i prontimit dhe publikimit
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 86,666 2025-08-14 2025-08-15 631013282025 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale SHSSH Fier Sherbim Printimi U.P nr.03. dt.01.02.2025, Fatura nr.43/2025 dt.11.08.2025
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 119,280 2025-08-12 2025-08-13 18310131412025 Sherbime te printimit dhe publikimit 1013141 DPSher. Soc. Shtet. - sherbim printimi up nr 2 dt 21.02.2025 njof fit nr 3037/1 dt 08.04.2025 kont nr 037/2 dt 08.04.2025 ft nr 65/2025 dt 10.07.2025 proces verbal numri i printimeve
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 117,100 2025-08-11 2025-08-12 22010290372025 Sherbime te printimit dhe publikimit 1029037, Gjykata e Sh. P.J. P. Shkoder,sherbim print, up nr 203 + ft per of 2157/6 dt. 27.12.24,  klas perf dt 30.12.24, njoft fit dt. 09.01.25,kon 2157/17 dt. 21.01.25, fat nr 81/2025 dt. 01.08.25, situacion dt. 01.08.25, pv  dt. 01.08.25
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 730,380 2025-08-07 2025-08-11 74910111502025 Sherbime te printimit dhe publikimit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM PRINTIMI FATURE NR 60 DT 08.07.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 85,846 2025-08-05 2025-08-08 13621018312025 Sherbime te printimit dhe publikimit 2101831,IMT Tirana-Sherbim prinitimi,Kont ne vazhd nr 922/*1 dt 22.01.2025,FAT nr 75/2025 dt 25.07.2025 pv mmd dt 25.07.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) IN PRINT Durres 29,929 2025-08-06 2025-08-08 9710131262025 Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIMI PRINTIMI FATURE NR 40 DT 24.06.2025
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 103,306 2025-08-06 2025-08-07 25010160222025 Sherbime te printimit dhe publikimit 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM PRINTIMI KONTRATE NR 1271 DT 14.02.2025 UP NR 258 DT 03.02.2025 fat 80 dt 31.07.2025
    Dogana Vlore (3737) IN PRINT Vlore 31,184 2025-08-06 2025-08-07 10710100872025 Sherbime te printimit dhe publikimit Sherbime te printimit Dogana 1010087 kont 1535/13 dt 17.06.25 u.prok nr 3 dt 26.05.2025 fat 78 dt 31.07.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 79,474 2025-07-30 2025-07-31 4410131332025 Sherbime te printimit dhe publikimit 1013133  Zyra Rajon Sherb Social sherbim printimi vazh kon 743/1 dt 20.05.2025,fat 70 dt 22.07.2025,situ nr 1222/1 dt 22.07.2025,pv dt 22.07.2025
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 83,928 2025-07-30 2025-07-31 48110130182025 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi fat nr 74/2025 dt 25.07.2025 kontr 115/5 dt 20.02.2025
    Drejtoria Arsimore Fier (0909) IN PRINT Fier 21,238 2025-07-29 2025-07-30 28910110092025 Sherbime te printimit dhe publikimit 1011009 Drejtoria Vendore Arsimore Fier, Shpenzime per Sherbim Printimi, U.P nr.93 dt.29.05.2025, kontrata nr.997/3, Fatura elek. nr.54/2025 dt.04.07.2025 PV M.D dt.04.07.2025.
    Drejtoria Rajonale Arsimore, Fier (0909) IN PRINT Fier 20,486 2025-07-29 2025-07-30 4210112552025 Te tjera materiale dhe sherbime speciale 1011255 Drejtoria Rajonale Arsimore Fier, Shpenzime Printimi, U.P nr.427/1. dt.06.05.2025, Fatura nr.53/2025, dt.04.07.2025 P-Verb dt.03.07.2025
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 86,666 2025-07-28 2025-07-29 5210131282025 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale Sherbimi Social Shteterore Fier Sherbim Printimi per nevojat e Zyres, U.B nr.02. dt.02.02.2025, fatura nr.50/2025 dt.2/07/2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 88,711 2025-07-25 2025-07-28 4010131332025 Sherbime te printimit dhe publikimit 1013133  Zyra Rajon Sherb Social sherbime printimi up nr 527/3 dt 07.04.25,ftese oferte nr 527/5 dt 10.04.25,fat nr 41 dt 25.06.25,situ nr 1214/1 dt 25.06.2025,pv nr 1214 dt 25.06.2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 100,632 2025-07-25 2025-07-28 7810131322025 Sherbime te printimit dhe publikimit DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 69 DT 22.07.2025,RREGJISTRI I PROKURORIMEVE VITI 2025,KON NR 505 DT 29.05.2025
    Dega e Kujdesit Paresor Lezhe (2020) IN PRINT Lezhe 71,925 2025-07-23 2025-07-24 11310130112025 Sherbime te printimit dhe publikimit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 55 dt 04.07.2025,kontr dt 17.3.2025,up 3 dt 12.2.2025,nj fit 25.02.2025,ft of 12.2.25, sherbime te printimit dhe publikimit