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 [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

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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 101,039,273.00 615 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
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 299,073 2025-11-19 2025-11-20 111710111502025 Sherbime te printimit dhe publikimit 1011150 / UNIVERSITETI ALEKSANDER MOISIU /SHPENZIME PRINTIMI SKANIMI FOTOKOPJE FATURE NR 154 DT 08.10.2025
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 59,083 2025-11-18 2025-11-19 40310160222025 Sherbime te printimit dhe publikimit 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM PRINTIMI KONTRATE NR 1271 DT 14.02.2025  FAT NR 194 DT 06.11.2025
    Gjykata e rrethit Berat (0202) IN PRINT Berat 166,165 2025-11-18 2025-11-19 26810290122025 Sherbime te printimit dhe publikimit 1029012 gjykata  berat  pagese   urdher prok 3 dt 14.02.2025 ftes oferte 14.02.2025 kontrata 462 dt 04.03.2025 fat 196/2025 dt 11.11.2025 pvmd 11.11.2025 sherbim printimi dhe publikimi
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 153,666 2025-11-18 2025-11-19 29410131412025 Sherbime te printimit dhe publikimit 1013141 DPSher. Soc. Shtet. - 602 sherbim print, skan, kerk nr 514 dt 22.01.25, uprok nr 2 dt 21.02.25, ft of nr 514/4 dt 24.02.25, nj fit nr nr 3037/1 dt 08.04.25, kont. nr 3037/2 dt 08.04.25, ft nr 200 dt 11.11.25, pvmd dt 11.11.25
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 11,600 2025-11-17 2025-11-18 83210900012025 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 749 dt 28.10.2025, vendim kpp nr 1512/2025 dt 22.10.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 64,272 2025-11-14 2025-11-17 8910131302025 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.205/2025 DHE P.V.M.D.DT.11.11.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 82,353 2025-11-14 2025-11-17 19321018312025 Sherbime te printimit dhe publikimit 2101831,IMT Tirana-Sherbim printimi dhe skanimi,Kont ne vazhd nr 922/1 dt 22.01.2025,FAT nr 177/2025 dt 22.10.2025,PV realizim sherbimi dt 22.10.2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 100,224 2025-11-15 2025-11-17 12810131322025 Sherbime te printimit dhe publikimit DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 204 DT 11.11.2025,KON NR 505 DT 29.05.2025,RREGJ I PROK VITI 2025,SHERBIME PRINTIMI
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 86,666 2025-11-13 2025-11-14 9010131282025 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e Sh.S.Sh.Fier. Sherbim Printimi 2025. Fatura nr.1902025 dt.06.11.2025,
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 143,040 2025-11-12 2025-11-13 47810160262025 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore e Policise 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.195/2025 dt 06.11.2025
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 153,202 2025-11-11 2025-11-12 29010290372025 Sherbime te printimit dhe publikimit 1029037, Gjykata e Sh. P.J. P. Shkoder,sherbim printimi, kon 2157/17 dt. 21.01.25, fat nr191/2025 dt. 06.11.2025, situacion dt.06.11.2025, pv  dt.06.11.2025
    Bashkia Sarande (3731) IN PRINT Sarande 451,306 2025-11-07 2025-11-10 54421380012025 Sherbime te printimit dhe publikimit MARRJE ME QERA PAJISJE PRINTIMI FAT NR 186 DT 29.10.2025, UP NR 25 DT 25.09.2025, FTESE PER OFERTE,NJOFTIMI I FITUESIT, PV MARRJES NE DOREZIM 29.10.2025, KONT SHERBIMI DT 14.10.2025 BASHKIA SARANDE
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) IN PRINT Lushnje 89,960 2025-11-04 2025-11-05 20710290512025 Sherbime te printimit dhe publikimit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik sherbim i printimit,fat.nr.173 dt.20.10.2025,PV i numrit te fleteve te prituara nr.7951 dt.20.10.2025,njoftim fituesi dt.13.03.2025,ur.prok.nr.2 dt.11.3.25,kontr.sherbimi nr.1889/2 dt.21.3.25
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 8,946 2025-11-03 2025-11-04 80710900012025 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 715 dt 17.10.2025, vendim kpp nr 1435 dt 13.10.2025
    Dogana Vlore (3737) IN PRINT Vlore 26,132 2025-10-30 2025-10-31 14310100872025 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT 175 DT 21.10.2025 SITUACION
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 667,975 2025-10-29 2025-10-30 102210111502025 Sherbime te printimit dhe publikimit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME PRINTIMI SKANIMI DHE FOTOKOPJE FATURE NR 122 DT 08.09.2025
    Drejtoria Rajonale Arsimore, Fier (0909) IN PRINT Fier 34,252 2025-10-29 2025-10-30 7210112552025 Te tjera materiale dhe sherbime speciale DREJTORIA RAJONALE ARSIMIT PARAUNIVERSITAR FIER 1011255 SHERBIME PRINTIMI FAT NR 167/2025 DAT 15/10/2025
    Zyra e Permbarimit Sarande (3731) IN PRINT Sarande 10,000 2025-10-29 2025-10-30 5910140372025 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAJISJE ZYRE FAT NR 184 DT 27.10.2025, UP NR 2 DT 11.04.2025, PV MARRJES NE DOREZIM DT 27.10.2025, FLH 3 DT 27.10.2025 ZYRA PERMBARIMORE SR
    Zyra e Permbarimit Sarande (3731) IN PRINT Sarande 17,000 2025-10-29 2025-10-30 60 10140372025 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FAT NR 185 DT 27.10.2025, UP NR 2 DT 11.04.2025, PV MARRJES NE DOREZIM DT 27.10.2025, FLH 4 DT 27.10.2025 ZYRA PERMBARIMORE SR
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 92,599 2025-10-28 2025-10-29 72110130182025 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi fat nr 174/2025 dt 21.10.2025 kontr 115/5 dt 20.02.2025