Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IN PRINT All 110,264,970.00 656 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
    Bashkia Sarande (3731) IN PRINT Sarande 320,457 2026-01-06 2026-01-07 671 21380012025 Sherbime te printimit dhe publikimit MARRJE ME QERA PAJISJE PRINTIMI FAT NR 255 DT 18.12.2025, UP NR 25 DT 25.09.2025, FTESE PER OFERTE,NJOFTIMI I FITUESIT, PV MARRJES NE DOREZIM 18.12.2025, KONT SHERBIMI DT 14.10.2025 BASHKIA SARANDE
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 73,323 2026-01-06 2026-01-07 48910160222025 Sherbime te printimit dhe publikimit 1016022 DREJTORI E POLICISE VLORE SHERBIME PRINTIMI DHE PUBLIKIMI KONT NR 9028/1 DT 11.11.2025 FAT NR 263 DT 22.12.2025 SITUACION
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) IN PRINT Lushnje 34,526 2025-12-31 2026-01-05 27410290512025 Sherbime te printimit dhe publikimit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik sherbim i printimit,fat.nr.270 dt.29.12.2025,PV i numrit te fleteve te prituara nr.9752 dt.29.12.2025,njoftim fituesi dt.13.03.2025,ur.prok.nr.2 dt.11.3.25,kontr.sherbimi nr.1889/2 dt.21.3.25
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 58,032 2025-12-30 2025-12-31 9910131302025 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.264/2025 DT.23.12.2025,P.V.M.D.DT.23.12.2025
    Drejtoria Arsimore Fier (0909) IN PRINT Fier 19,396 2025-12-30 2025-12-31 49910110092025 Sherbime te printimit dhe publikimit 1011009 Sherbim Printimi U.P nr.93 dt.29.05.2025 P.V dt.15.10.2025, Fatura nr.261/2025 dt.22.12.2025
    Dogana Vlore (3737) IN PRINT Vlore 21,886 2025-12-30 2025-12-31 18110100872025 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT 254 DT 18.12.2025 SITUACION
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 85,151 2025-12-26 2025-12-31 21721018312025 Sherbime te printimit dhe publikimit 2101831,IMT Tirana-Sherbim printimi dhe skanimi,Kont ne vazhd nr 922/1 dt 22.01.2025,FAT nr 252/2025 dt 17.12.2025 pv mmd dt 17.12.2025
    Gjykata e rrethit Lezhe (2020) IN PRINT Lezhe 121,336 2025-12-29 2025-12-30 30810290272025 Sherbime te printimit dhe publikimit GJYKATA LEZHE LIK FAT NR.265.DT.23.12.2025PV. DT.19.12.2025 UP. NR .1 DT.23.12.2024 KONTRATE NR193 DT.25.02.2025 UB 20308  URDHER  NR.177 DT.22.12.2025
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 82,432 2025-12-24 2025-12-30 134710111502025 Sherbime te printimit dhe publikimit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM PRINTIMI SKANIMI FATURE NR 237 DT 09.12.2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 71,917 2025-12-24 2025-12-29 13510131342025. Sherbime te printimit dhe publikimit 1013134 SHERBIMI SOCIAL  Sherbime printimi fat.nr.257 dt.22.12.2025 kont.nr.262 dt.03.02.2025 p.v. dt.03.03.2025
    Dega e Kujdesit Paresor Lezhe (2020) IN PRINT Lezhe 74,259 2025-12-25 2025-12-29 22110130112025 Sherbime te printimit dhe publikimit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG. FAT.245 DT,15.12.2025, UP NR.3 DT.12.02.202 UB.20362 FTESE OFERTE12.02.2025 NJ.F. 25.02.2025
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 60,379 2025-12-23 2025-12-24 57410160262025 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.256/2025 dt 22.12.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 87,807 2025-12-18 2025-12-23 21121018312025 Sherbime te printimit dhe publikimit 2101831,IMT Tirana-Sherbim printimi dhe skanimi,Kont ne vazhd nr 922/1 dt 22.01.2025,FAT nr 223/2025 dt 20.11.2025,PV realizim sherbimi dt 20.11.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) IN PRINT Durres 55,464 2025-12-22 2025-12-23 16510131262025 Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIM PRINTIMI FATURE NR 212
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 125,959 2025-12-19 2025-12-22 32510131412025 Sherbime te printimit dhe publikimit 1013141 DPSher. Soc. Shtet. - sherbim printimi Nentor 2025, ft nr 240 dt 09.12.25, pvmd dt 09.12.25, uprok nr 2 dt 21.02.25, nj fit dt 08.04.25, kont ne vazhdim nr 3037/2 dt 08.04.25
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 901,767 2025-12-20 2025-12-22 55921010492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2025-  Sherbim Mirembajtje Paisje , Kontr vazhd  nr 116200/60 dt 29.09.2025, FT nr 226/2025 dt 29.11.2025, PV nr 116200/81 dt 02.12.2025
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 1,471,514 2025-12-20 2025-12-22 56221010492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2025-  Sherbim Mirembajtje Paisje ,  Kontr vazhd nr 116200/72 dt 09.10.2025, FT nr 244/2025 dt 12.12.2025, PV nr 116200/83 dt 12.12.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 61,473 2025-12-19 2025-12-22 8810131332025 Sherbime te printimit dhe publikimit 1013133  Zyra Rajon Sherb Socia sherbime printimi vazh kon nr 743/1 dt 20.05.25,fat nr 246 dt 15.12.25,situ nr 1768/3 dt 15.12.25,pv nr 1768/2 dt 15.12.25
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 90,189 2025-12-18 2025-12-19 13610131322025 Sherbime te printimit dhe publikimit DREJTORIA E SHERBIMEVE SOCIALE PAG sherbime printimi sipas kon nr 505 dt 29.05.2025
    Agjensia e Industrisë Kreative Tiranë (3535) IN PRINT Tirane 119,400 2025-12-18 2025-12-19 20821010762025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101076-Agjensia e Industrise Kreative 2025- Shpenzime Marrje me Qera Paisje Printimi, UP nr 46/5 dt 06.02.2025, Kontr nr 46/8 dt 07.02.2025,  FT nr 231/2025 dt 02.12.2025, PVMD nr 46/9 dt 02.12.2025