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 127,812,035.00 736 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 64,980 2026-07-10 2026-07-13 4810131302026 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.153 D.T.06.07.2026, P.V.M.D. DT.06.07.2026
    Zyra e Permbarimit Sarande (3731) IN PRINT Sarande 10,000 2026-07-10 2026-07-13 6310140372026 Shpenzime per te tjera materiale dhe sherbime operative Materiale dhe sherbime sipas UP 02 dt 22.06.26,fat 152/2026 dt 03.07.26,FH nr 1,PV dt 03.07.26.Permbarimi SR
    Drejtoria Arsimore Fier (0909) IN PRINT Fier 41,100 2026-07-09 2026-07-10 29710110092026 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA FIER SHERBIME PRINTIMI FAT.123 DT.15.06.2026
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 60,226 2026-07-09 2026-07-10 7310131342026 Sherbime te printimit dhe publikimit SHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.137 dt.30.06.2026
    Universiteti Politeknik (3535) IN PRINT Tirane 33,541 2026-07-09 2026-07-10 132610110402026 Sherbime te printimit dhe publikimit %1011040 UPT REKT - pag sherb printim, UP nr 16 dt 2.3.2026, ft of dt 4.3.2026, njof fit dt 4.3.2026, ft nr 136 dt 26.6.2026, pvmd dt 26.6.2026
    Drejtori Rajonale e Kujd.Social Durrës (0707) IN PRINT Durres 74,023 2026-07-08 2026-07-09 9010131262026 Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA 128 SHERBIMI PRINTERI KONTRATA224 DT 16.02.2026
    Bashkia Sarande (3731) IN PRINT Sarande 114,600 2026-07-06 2026-07-09 34821380012026 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE E PAJISJEVE TE PRINTIMIT FAT NR 130 DT 22.06.2026, UP NR 5 DT 25.02.2026, FTESE PER OFERTE, NJOFTIM FITUESI, PV DT 22.06.2026 BASHKIA SARANDE
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 113,926 2026-07-07 2026-07-08 27710160262026 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.148/2026 dt 03.07.2026
    Bashkia Lezhe (2020) IN PRINT Lezhe 1,267,706 2026-07-07 2026-07-08 85021270012026 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAGUAN FAT NR 142 DT 01.07.2026,PV SHERBIMI 12.06.2026-01.07.2026,URDH PROK NR 17 DT 14.04.2026,KON NR 4596/17 DT 12.06.2026,SHERBIMI I PRINTIMIT DHE FOTOKOPJIMIT
    Dega e Kujdesit Paresor Lezhe (2020) IN PRINT Lezhe 78,901 2026-07-07 2026-07-08 11610130112026 Sherbime te printimit dhe publikimit NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 138 DT 30.06.2026,PV 30.03.2026,UP NR 4 DT 03.02.2026,FO DT 03.02.2026,NJOF FIT 16.02.2026,SHERBIME TE PRINTIMIT DHE PUBLIKIMIT MUAJI QERSHOR 2026
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 62,232 2026-07-02 2026-07-03 4910131332026 Shpenzime per prodhim dokumentacioni specifik 1013133 Sherbim printimi, fotokopjimi, skanimi, kont nr355 dt26.02.26, fat nr125/2026 dt22.06.26, pv nr1082/1 dt22.06.26, sit nr1082/2 dt22.06.26
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 122,724 2026-06-24 2026-06-25 11221018312026 Sherbime te printimit dhe publikimit 2101831,IMT Tirana-sherbim printimi up nr 348 dt 15.04.2026 njof fit nr 5652./4 dt 27.04.2026 kont nr 5652/5 dt 29.04.2026 ft nr 121/2026 dt 11.06.2026 pv mmd dt 11.06.2026
    Universiteti Politeknik (3535) IN PRINT Tirane 30,177 2026-06-23 2026-06-24 115810110402026 Sherbime te printimit dhe publikimit %1011040 UPT REKT - sherb printim, UP nr 16 dt 2.3.2026, ft od dt 4.3.2026, njof fit dt 4.3.2026, ft nr 92 dt 21.5.2026
    Dogana Fier (0909) IN PRINT Fier 38,870 2026-06-23 2026-06-24 10510100902026 Sherbime te printimit dhe publikimit 1010090 Dega e doganes Fier, Sherbim printimi, fotokopje kontrata nr.669/10,  Fatura nr.119/2026, dt.11.06.2026.
    Bashkia Sarande (3731) IN PRINT Sarande 300,000 2026-06-22 2026-06-24 30321380012026 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE E PAJISJEVE TE PRINTIMIT FAT NR 102 DT 26.05.2026, UP NR 5 DT 25.02.2026, FTESE PER OFERTE, NJOFTIM FITUESI, PV DT 26.05.2026 BASHKIA SARANDE
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 57,805 2026-06-22 2026-06-23 60 10131322026 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 120 DT 11.06.2026 KONTR NR 245 DT 10.03.2026 SHERBIME PRINTIMI
    Dogana Vlore (3737) IN PRINT Vlore 19,092 2026-06-19 2026-06-22 7910100872026 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT  118 DT 10.06.2026 SITUACION MAJ 2026
    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