Treasury Transactions 2019-2024

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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 EUROPRINTY GROUP All 54,513,072.00 223 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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) EUROPRINTY GROUP Tirane 119,850 2024-12-12 2024-12-17 14310111602024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011160 Q. Nd. Rrjetit Telematik 2024, blerj material, kerk dt 2.12.2024, urdh nr 76 dt 4.12.2024, ft nr 2916 dt 4.12.2024, fh nr 11 d 4.12.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) EUROPRINTY GROUP Tirane 238,800 2024-04-16 2024-04-18 7510170872024 Kancelari 1017087% reparti 6002,2024 lik kancelari, up nr 14/2 dt 26.02.2024, ft nr 522/2024 dt 07.03.2024, pv nr 11 dt 07.03.2024, fh nr 1 dt 07.03.2024, ftese of nr 14/3 dt 26.02.2024
    Nd-ja Pastrim Gjelbrimit (1515) EUROPRINTY GROUP Korçe 119,034 2024-03-13 2024-03-18 12721220062024 Kancelari 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KANCELARI, U.P NR.14 DT 14.02.2024, P.V NR.98/1 PROT. DT 12.02.2024, FAT. NR.381/2024 DT 14.02.2024, F.H NR.14 DT 14.02.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROPRINTY GROUP Tirane 872,640 2024-03-11 2024-03-12 2410131042024 Kancelari 1013104 Spit. Univ. i Traumes 2024 blerje materiale kancelarie, up nr. 4/4 dt. 19.01.2024, ft per oft nr. 4/5 dt 19.01.2024, pv nr 4.7 dt 29.01.2024, fat nr 243/2024 dt 31.01.2024, fl hyrje nr 243 dt 31.01.2024
    Bashkia Ura Vajgurore (0202) EUROPRINTY GROUP Berat 762,000 2024-01-22 2024-01-23 81921670012023 Kancelari Bashkia Dimal 2167001, blerje kancelari up nr 8 dt 13.05.2020 ft nr 235627113 dt 27.05.2020 fl hyrje nr 32 dt 27.05.2020 pvmd 8/10 dt 27.05.2020
    Reparti Ushtarak Nr.6010 Tirane (3535) EUROPRINTY GROUP Tirane 253,200 2023-12-29 2024-01-05 19610170792023 Kancelari 1017079% reparti 6010,2023 kancelari up 5.12.2023 ft of 5.12.2023 ft 3138 dt 15.12.2023 fh 15.12.2023
    Zyra e Permbarimit Tirane (3535) EUROPRINTY GROUP Tirane 106,560 2023-12-27 2023-12-29 8810140432023 Kancelari 1014043 Zyra e Permbarimit Tirane, shp. blerje kancelari, up nr 3 dt 5.12.2023 ft oferte nr 14816/3 dt 7.12.2023 njof fituesi dt 13.12.2023 marrje ne dorezim nr 14816/4 dt 13.12.2023 ft nr 3125/2023 dt 13.12.23 fh nr 8 dt 13.12.23
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROPRINTY GROUP Gjirokaster 424,800 2023-11-23 2023-11-24 38310060672023 Kancelari 1006067, Dr. e Rajonit Jugor . Kancelari, fatura nr.2910 dt.17.11.2023, up,nr.29 dt.05.11.2023, fh,nr.25 dt.17.11.2023
    Autoriteti i konkurrences (3535) EUROPRINTY GROUP Tirane 102,000 2023-11-21 2023-11-23 27610770012023 Kancelari Autoriteti i Konkurrences, lik kancelari, up 49 dt 1.11.23, ft of dt 2.11.23, pv vl dt 2.11.23, sipas fat 2772 dt 7.11.23, fh 29 dt 16.11.23
    Bashkia Ballsh (0924) EUROPRINTY GROUP Mallakaster 411,600 2023-07-27 2023-07-31 40321310012023. Kancelari Bashkia Mallakaster 2131001,Blerje materiale kancelarie,UP nr 8 dt 28.04.23,ftes of 02.05.23,njo fit 02.05.23,PV dorezim 06.05.23,fatur 1038/2023 dt 06.05.23,hyrje nr 8 dt 06.05.23
    Nd-ja Komunale Banesa (0625) EUROPRINTY GROUP Mat 108,690 2023-07-12 2023-07-13 10521320052023 Kancelari Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje kancelari.Fat.Tat.Nr.1468/2023 Dt.04.07.2023.Flete hyrje Nr.26 dhe 26/1 Dt.04.07.2023.Proc.verb.marre dorezim Dt.04.07.2023.
    Drejtoria e informacionit te Klasifikuar (3535) EUROPRINTY GROUP Tirane 150,000 2023-06-15 2023-06-16 11810870042023 Kancelari 1087004,DSIK,602-lik mat kancelarie memo 86 dt 4.05.2023 up 12 dt 10.05.2023 ft of 11.05.20123 pv arg 10.05.2023 ft 1143 dt 18.05.2023 fh 9 dt 18.05.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EUROPRINTY GROUP Tirane 295,200 2023-06-08 2023-06-12 11410160032023 Kancelari 1016003 AST, shp blerje materiale kanc, up 1103 dt 10.5.23, ft of 1103/1 dt 10.5.23, nj fit dt 18.5.23, fat 1189/2023 dt 23.5.23, fh 16 dt 23.5.23, pv pranim malli dt 23.5.23
    Dogana Rinas (3535) EUROPRINTY GROUP Tirane 94,800 2023-06-07 2023-06-09 5410100792023 Kancelari 1010079- Dega Dogana Rinas,2023 bl mater kancel up 1091 dt 7.4.2023 ft of 4.5.2023 kontr 1091/4 dt 8.5.2023 ft 1067/2023 dt 10.5.2023 fh 6 dt 10.5.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EUROPRINTY GROUP Tirane 618,000 2023-03-06 2023-04-03 20210870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Blerje dollape metalike, Sipas UP me vlere te vogel Nr.11 Date 10.02.2023 Nr.Prot.790 Date 10.02.2023 FNJF Nr.964 Date 20.02.2023 PV Nr.Prot.1012 dt 21.02.2023 Likujdim Fature 411/2023 Date 21.02.2023 FH Nr.1 date 21.02.2023
    Komiteti i Ndihmes Ligjore (3535) EUROPRINTY GROUP Tirane 384,000 2023-03-23 2023-03-24 13610141032023 Kancelari 1014103 Drejtoria e Ndihmes Juridike Falas kancelari up nr 66 date 03.03.2023 fat nr 600/2023 date 13.03.2023 fh nr 3,4,5 date 13.03.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROPRINTY GROUP Gjirokaster 432,000 2023-03-21 2023-03-23 6510060672023 Kancelari 1006067, Dr. e Rajonit Jugor .Kancelari, fatura nr. 664/2023, dt. 20.03.2023.Flete hyrje nr. 6, dt.20.03.2023.
    Nd-ja Pastrim Gjelbrimit (1515) EUROPRINTY GROUP Korçe 119,019 2023-03-09 2023-03-10 103221220062023 Kancelari 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KANCELARI, U.P NR.04 DT 14.02.2023, P.V DT 14.02.2023, FAT. NR.356/2023 DT 14.02.2023, F.H NR.18 DT 14.02.2023
    Zyra Vendore Arsimore, Rrogozhinë (3513) EUROPRINTY GROUP Kavaje 94,200 2023-01-04 2023-01-05 22110112632022 Kancelari ZYRA ARSIMORE RROGOZHINE BLERJE VEGLA MUZIKORE U P NR 3 DT 29.12.2022 FATURE NR 3523 DT 30.12.2022
    Zyra Arsimore Bulqizë (0603) EUROPRINTY GROUP Bulqize 104,400 2022-12-30 2023-01-04 14510110902022 Te tjera materiale dhe sherbime speciale Z.V.Arsimore Bulqize (1011090) likujdim blerje Libra teater UP Nr.44date 14.12.2022,fature Nr.3513/2022 dt.29.12.2022, Fh.Nr. 14date 29.12.2022, pvmd dt.29.12.2022.