Treasury Transactions 2019-2025

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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 info@ais.al. 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

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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 84,164,138.00 488 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
    Dogana Vlore (3737) IN PRINT Vlore 71,782 2025-05-26 2025-05-27 7110100872025 Sherbime te printimit dhe publikimit sherbime te printimit dogana 1010087 kont 1359/10 dt 28.05.2024 u.prok 5 dt 09.05.2024 fat 64 dt 22.05.2025
    Gjykata e rrethit Lezhe (2020) IN PRINT Lezhe 183,883 2025-05-26 2025-05-27 11110290272025 Sherbime te printimit dhe publikimit GJYKATA LEZHE PAG FAT 50 DT 15.5.2025,PV DT6.5.2025,KONTR 193 DT 25.02.2025,UP NR 1 DT 23.12.2024,FT OF KLASIF PERF DT 31.12.2024, NJ FIT 27.01.2025,URDH NR 59 DT 30.04.2025, SHERBIME TE PRINTIMIT
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 86,666 2025-05-22 2025-05-23 3810131282025 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e Kujdesit Social Fier, Sherbim Printimi U.P. nr.02 dt.07.02.2025, Kontrat nr.142/2025  dt.18.03.2025, Fatura nr.21/2025 dt.29.04.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 261,430 2025-05-22 2025-05-23 7821018312025 Sherbime te printimit dhe publikimit 2101831,IMT Tirana-sherbim printimi skanimi kont vazhd nr 922/1 dt 22.01.2025 pv marr dorz dt 22.01.2025 ft nr 17/2025 dt 28.04.2025
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 131,811 2025-05-21 2025-05-22 20810160262025 Sherbime te printimit dhe publikimit 1016026 Drejt.Vendore e Policisë Elb, Sherbim printimi dhe fotokopje, Up nr.1008-b dt 17.02.2025, Njoftim fituesi 20.02.2025, kont nr.2439-B dt 26.02.2025, fat nr.45/2025 dt 07.05.2025
    Dega e Kujdesit Paresor Lezhe (2020) IN PRINT Lezhe 69,958 2025-05-13 2025-05-14 7710130112025 Sherbime te printimit dhe publikimit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 20 DT 29.04.2025,PPFL DT 03.02.2025,UB 20362,UP NR 3 DT 12.02.2025,FH DT 12.02.2025,NJF DT 25.02.2025,SHERBIME TE PRINTIMIT DHE PUBLIKIMIT
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 109,526 2025-05-13 2025-05-14 13410160222025 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 18 dt 28.04.2025
    Gjykata e rrethit Berat (0202) IN PRINT Berat 106,250 2025-05-12 2025-05-14 10110290122025 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 44/2025 dt 07.05.2025  pvmd 07.05.2025 sherbim printimi dhe publikimi
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) IN PRINT Tirane 459,463 2025-05-08 2025-05-12 27210110012025 Sherbime te printimit dhe publikimit MAS sherbim printim,fotokopje,skanim,Urdh.Prok nr 9,protk355/5 dt13/02/25,Ftese per oferte nr 355/6 dt 13/02/25,P.verb mbi zhvill e proced dt 03/03/25,kontr.sherbi.1416/6 dt 10/03/25(Sherbim 5 Muaj), fat nr 48/2025 dt 16/04/25
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 79,101 2025-05-09 2025-05-12 27110130182025 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi fat nr 14/2025 dt 28.04.2025 kontr 115/5 dt 20.02.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) IN PRINT Durres 36,360 2025-05-08 2025-05-09 5610131262025 Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIM PRINTIMI FATURE NR 50/2025 DT 17.04.2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 71,696 2025-05-08 2025-05-09 4710131342025 Sherbime te printimit dhe publikimit 1013134 SHERBIMI SOCIAL  Sherbime printimi fat.nr.38 dt.03.04.2025 kont.nr.262 dt.03.02.2025 FAT.NR.27 DT.02.05.2025 p.v. dt.02.05.2025
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 99,078 2025-05-08 2025-05-09 13210290372025 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 42/2025 dt. 06.05.25, situacion dt. 06.05.25, pv  dt. 06.05.25
    Bashkia Sarande (3731) IN PRINT Sarande 354,000 2025-05-06 2025-05-08 18421380012025 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE E PAJISJEVE TE PRINTIMIT FAT NR 49 DT 16.04.2025, UP NR 6 DT 01.04.2025, FTESE PER OFERTE, NJOFTIMI I FITUESIT, PV DOREZIMI NGA BASHKIA SARANDE
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 10,443 2025-05-06 2025-05-07 28110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 244 dt 15.04.2025, vendim kpp nr 456 dt 09.04.2025
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 10,000 2025-04-30 2025-05-02 27110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 235 dt 07.04.2025, vendim kpp nr 438 dt 02.04.2025
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 183,088 2025-04-17 2025-04-18 19110130182025 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi fat nr 33/2025 dt 20.03.2025 kontr 115/5 dt 20.02.2025
    Dogana Vlore (3737) IN PRINT Vlore 70,634 2025-04-16 2025-04-17 491010872025 Sherbime te printimit dhe publikimit sherbime te printimit dogana 1010087 kont 1359/10 dt 28.05.2024 u.prok 5 dt 09.05.2024 FAT 43 dt 8.4.2025 situacion
    Bashkia Roskovec (0909) IN PRINT Fier 22,847 2025-04-16 2025-04-17 10621130012025 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec Sherbim fotokopje kontrata nr.2339, Dety.Prapa nr.8103,Fatura nr.220 dt.24.10.2024
    Bashkia Roskovec (0909) IN PRINT Fier 26,305 2025-04-16 2025-04-17 10821130012025 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec Sherbime fotokopje kontrata nr.2339, Dety.Prapa nr.8138,Fatura nr.1 dt.06.0.2025