Treasury Transactions 2019-2024

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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 55,955,917.00 313 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
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 120,223 2024-06-19 2024-06-20 23110160262024 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policise Elbasan Shërbime printime dhe fotokopje UP nr 2343-b dt 12.02.2024 Njoft.Fit.APP Kontr.nr.2947 prot dt 21.02.2024  Fature nr 93/2024 dt 07.06.2024
    Dogana Fier (0909) IN PRINT Fier 48,660 2024-06-14 2024-06-19 8710100902024 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier, Sherbim printimi maj/2024, fatura nr.95/2024 dt.07.06.2024
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 61,708 2024-06-13 2024-06-14 30810130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal Gj Sherbim printimi,up nr 84 dt 12.03.2024,faturenr 92/2024 dt 06.06.2024,kontrate nr 344/6 dt 25.03.2024
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 62,948 2024-06-13 2024-06-14 17810290372024 Sherbime te printimit dhe publikimit Gjykata e Rrethit Shkoder, Sherb printimi,kont 404 dt 27.02.24, fat 94/2024 dt 07.06.24, pcv dt 07.06.24, sit dt 07.06.24
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 66,000 2024-06-12 2024-06-13 6410131282024 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e SHSSH Fier Sherbim printimi  maj/2024 fatura nr.76/2024  dt.17.05.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 65,429 2024-06-10 2024-06-12 7021018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim primtimi vazhd  kontr 596 dt 12.1.2024 ft 86 dr 28.05.2024 pv 28.5.2024
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 108,899 2024-06-10 2024-06-11 13110131412024 Sherbime te printimit dhe publikimit 1013141 Sh.S.Sh 2024 - 602, Sherbim Printim Skanim, Kontr vazhd nr.616/9 dt 12.03.2024, FT nr.82/2024 dt 20.05.2024, Proces mbajtje nr printim dt 20.05.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 62,719 2024-06-03 2024-06-04 6410131342024 Sherbime te printimit dhe publikimit sherbime printimi sherbimi social shteteror 1013134 kont 156 dt 18.01.2024 u.prok 78 dt 10.01.2024 fat.nr79, dt.17.05.2024
    Bashkia Lezhe (2020) IN PRINT Lezhe 357,679 2024-05-30 2024-06-04 63421270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.77 DT.17.05.2024,URDH PROK 3 DT.08.02.2022,NJOF FIT DT.01.03.2022,AKT-MARRV NR.1422 DT.15.03.2022 SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 62,989 2024-05-29 2024-05-30 5610131322024 Sherbime te printimit dhe publikimit DREJT.RAJ.E SHERB.SOCIAL LEZHE LIK FAT.78 17.05.2024,URDH PROK 1 DT.02.02.2024,SIPAS KONTR.243 DT.01.03.2024 SHERBIME PRINTIMI
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 55,568 2024-05-23 2024-05-24 25110130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal Gj sherbim printimi fat nr 64/2024 dt 02.05.2024 kontr 344/6 dt 25.03.2024
    Gjykata e Apelit Tirane (3535) IN PRINT Tirane 348,823 2024-05-23 2024-05-24 30910290072024 Sherbime te printimit dhe publikimit 1029007 Gjyk Apel Tirane -  shp sherbim printimi & publikimi, kontrate 11369 dt 14.8.2023 vazhdim , fat 75/2024 dt 15.05.2024, pv dt 15.05.2024
    Gjykata e rrethit Berat (0202) IN PRINT Berat 109,917 2024-05-21 2024-05-23 10610290122024 Sherbime te printimit dhe publikimit 1029012 gjykata berat pagese urdher prokurimi 2 dt 07.02.2024 ftesa per oferte 07.02.2024 fat 80/2024 dt 17.05.2024 pvmd 17.05.2024 sherbim printimi
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 70,838 2024-05-21 2024-05-22 5321018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim primtimi vazhd  kontr 596 dt 12.1.2024 ft 62 dt 26.04.2024 pv 26.04.2024
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 66,000 2024-05-20 2024-05-21 5710131282024 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim printimi, U.P 01 dt.09.02.2024 kontrata nr.152/12 dt.26.02.2024 fatura nr.76/2024 dt.17.05.2024
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 620,316 2024-05-15 2024-05-20 11921010492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2024-Kontrate Mirembajtje pajisje printimi Up 239/1 dt 20.10.2023 Fnjf 197496/27 dt 13.12.2023 Kontr 197496/29 dt 28.12.2023 Ft 61 dt 24.4.2024 pv 24.4.2024
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 66,505 2024-05-15 2024-05-16 15210290372024 Sherbime te printimit dhe publikimit Gjykata e Rrethit Shkoder, Sherb printimi,kont 404 dt 27.02.24, fat 69/2024 dt 08.05.24, pcv dt 08.05.24
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 108,105 2024-05-13 2024-05-14 18510160262024 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policise Elbasan Shërbime printime dhe fotokopje UP nr 2343-b dt 12.02.2024 Njoft.Fit.APP Kontr.nr.2947 prot dt 21.02.2024  Fature nr 67/2024 dt 07.05.2024
    Dogana Fier (0909) IN PRINT Fier 40,827 2024-05-13 2024-05-14 7310100902024 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier Sherbim Printimi A4 Prill/2024,  Fatura nr.937/2024 dt.13.05.2024
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 103,387 2024-05-10 2024-05-13 10110131412024 Sherbime te printimit dhe publikimit 1013141 Sh.S.Sh 2024 - 602, Sherbim Printim Skanim, UP nr. 1 dt 25.01.2024, NJF nr.616/8 dt 05.03.2024, Kontr nr.616/9 dt 12.03.2024, FT nr.57/2024 dt 16.04.2024, Proces mbajtje nr printim dt 16.04.2024