Treasury Transactions 2019-2026

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IN PRINT All 125,322,132.00 719 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
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 61,560 2026-06-17 2026-06-18 4110131302026 Sherbime te printimit dhe publikimit 1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI,U.P.NR.1 DT.14.01.2026, NJOFT.FIT.APP DT.09.02.2026,  FAT.NR.114/2026 DHE P.V.M.D. DT.08.06.2026
    Dega e Kujdesit Paresor Lezhe (2020) IN PRINT Lezhe 105,465 2026-06-17 2026-06-18 10110130112026 Sherbime te printimit dhe publikimit NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 100 DT 26.05.2026 PV DT 30.03.2026 UP NR 4 DT 03.02.2026 FO DT 03.02.2026 NJOFTIM FITUESI DT 16.02.2026 SHERBIME TE PRINTIMIT DHE PUBLIKIMIT MUAJI MAJ 2026
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 144,261 2026-06-16 2026-06-17 40610130182026 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster sherbim printimi fat nr 99/2026 dt 26.05.2026 kontr 124/7 dt 19.03.2026
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 77,998 2026-06-15 2026-06-16 4610131282026 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e Sherbimeve Sociale Fier Shpenzime Printimi Up. nr.3 dt.23.01.2026 Fatura nr.110/2026 dt.08.06.2026 maj/2026 fatura nr.601/2026 dt.03.06.2026
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 161,857 2026-06-15 2026-06-16 20410160222026 Sherbime te printimit dhe publikimit 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIME PRINTIMI KONT NR 304 DT 11.02.2026 FAT NR 115 DT 10.06.2026 SITUACION
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 163,339 2026-06-09 2026-06-10 22910160262026 Sherbime te printimit dhe publikimit 1016026 Drejt. Policise Elb, Sherbim printimi dhe fotokopje, Up nr.1434 dt 03.02.2026, ftese per oferte 03.02.2026, Call profile ref 74993-02-03-2026, kont nr 2495 dt 23.02.2026, fat nr.107/2026 dt 04.06.2026
    Drejtori Rajonale e Kujd.Social Durrës (0707) IN PRINT Durres 66,067 2026-06-08 2026-06-09 7610131262026 Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SHERBIMI PRINTERI KONTRATA 224 DT 16.2.2026 FATURA 88
    Gjykata e rrethit Berat (0202) IN PRINT Berat 135,773 2026-06-08 2026-06-09 14510290122026 Sherbime te printimit dhe publikimit 1029012 gjykata berat urdher prokurimi 1 dt 12.01.2026 ftesa per oferte 72/26 dt 12.01.2026 njoftim fit dt 22.01.2026 fature 77/2026 dt 05.05.2026 pvmd dt 03.06.2026 kontrate 250 dt 30.01.2026 sherbime printimi dhe publikimi
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 53,428 2026-06-02 2026-06-03 4110131332026 Shpenzime per prodhim dokumentacioni specifik 1013133 Sherbim printimi, fotokopjimi, skanimi, kont nr355 dt26.02.26, fat nr86/2026 dt19.05.26, pv nr874/1 dt19.05.26, sit nr874/2 dt19.05.26
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 73,375 2026-06-02 2026-06-03 5710131342026 Sherbime te printimit dhe publikimit SHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.101 dt.26.05.2026
    Bashkia Sarande (3731) IN PRINT Sarande 536,400 2026-05-26 2026-05-29 23521380012026 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE E PAJISJEVE TE PRINTIMIT FAT NR 65 DT 29.04.2026, UP NR 5 DT 25.02.2026, FTESE PER OFERTE, NJOFTIM FITUESI, PV DT 29.04.2026 BASHKIA SARANDE
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 61,560 2026-05-26 2026-05-28 3410131302026 Sherbime te printimit dhe publikimit 1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI,U.P.NR.1 DT.14.01.2026, NJOFT.FIT.APP DT.09.02.2026,  FAT.NR.76/2026 DHE P.V.M.D. DT.05.05.2026
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 62,713 2026-05-26 2026-05-28 5110131322026 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 57 DT 27.04.2026,URDH PROK NR 0 DT 10.03.2026,KON NR 245 DT 10.03.2026,SHERBIME PRINTIMI
    Dogana Vlore (3737) IN PRINT Vlore 21,226 2026-05-25 2026-05-26 6710100872026 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT  83 DT 13.5.2026 SITUACION PRILL 2026
    Drejtori Rajonale e Kujd.Social Durrës (0707) IN PRINT Durres 75,769 2026-05-21 2026-05-22 6210131262026 Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA 59 SHERBIMI PRINTERI KONTRATA224 DT 16.02.2026
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 125,489 2026-05-20 2026-05-21 16510160222026 Sherbime te printimit dhe publikimit 1016022 Drejtoria e Policise Vlore  sherbime printimi dhe publikim kont nr 304 dt 11.02.2026 fat nr 81/2026 dt 11.05.2026
    Dega e Kujdesit Paresor Lezhe (2020) IN PRINT Lezhe 200,190 2026-05-19 2026-05-20 8110130112026 Sherbime te printimit dhe publikimit NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 66 DT 29.04.2026,PV 30.03.2026,UP NR 4 DT 03.02.2026,NJOF FIT DT 16.02.2026,SHERBIME TE DHE PUBLIKIMITMAUJI PRILL 2026
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 49,598 2026-05-19 2026-05-20 35310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 296 dt 06.05.2026, vendim kpp nr 551 dt 27.4.2026
    Dogana Fier (0909) IN PRINT Fier 31,945 2026-05-14 2026-05-15 8910100902026 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier, Shpenzime Printimi dhe fotokopje U.P nr.01, fatura nr.82/2026 dt.13.05.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) IN PRINT Tirane 117,000 2026-05-14 2026-05-15 8010110532026 Materiale per funksionimin e pajisjeve te zyres 1011053 ASCAL 2026-Lik blerje tonera , up nr.3 dt 14.4.26 , njo fit dt 15.4.26 , ft nr.55 dt 16.4.6 , fh nr.2 dt 16.4.26