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 EXPRESS PRINT All 4,754,120.00 54 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 e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) EXPRESS PRINT Tirane 123,600 2024-06-24 2024-06-25 6110141302024 Shpenzime per prodhim dokumentacioni specifik 1014130  QPKMR, lik shp. printimi, up nr 39 dt 2.5.2024 ft oferte dt 10.5.2024 njof fituesi dt 10.5.2024 kontrate nr 156/3 dt 17.5.2024 pvmd dt 22.5.2024 ft nr 186/2024 dt 22.5.2024 fh nr 6 dt 22.5.2024
    Teatri Operas dhe Baletit (3535) EXPRESS PRINT Tirane 69,600 2024-06-19 2024-06-20 31010120242024 Sherbime te printimit dhe publikimit 1012024,TKOB-lik materiale promocionale up vl vogel 176/2 dt 8.2.2024 pv fit 176/3 dt 22.2.2024 ft 87 dt 7.3.2024 fh 12 dt 7.3.2024
    Teatri Operas dhe Baletit (3535) EXPRESS PRINT Tirane 21,360 2024-06-19 2024-06-20 31110120242024 Sherbime te printimit dhe publikimit 1012024,TKOB-lik materiale promocionale up vl vogel 1105/2 dt 8.12.2023 pv fit 1105/3 dt 12.12.2023 ft 516 dt 14.12.2023 fh 2 dt 14.12.2023
    Aparati i Akademise (3535) EXPRESS PRINT Tirane 22,920 2024-05-24 2024-05-28 23210220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave 2024 - sherbim printimi, UP 26 dt 9.5.2024, ft oferte 722/2 dt 9.5.2024, nj fituesi 722/4 dt 16.5.2024, fatura 178/2024 dt 17.5.2024, pvmd 722/5 dt 17.5.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) EXPRESS PRINT Tirane 113,160 2024-04-26 2024-05-02 6710112752024 Sherbime te printimit dhe publikimit 2024 Qendra e Botimeve Diaspores 1011275, sherb print, kerk nr 44 dt 29.2.2024, ft nr 116 dt 2.4.2024, pvmd nr 44/2 dt 2.4.2024, urdh lik nr 44/3 dt 9.4.2024
    Teatri Operas dhe Baletit (3535) EXPRESS PRINT Tirane 15,000 2024-03-28 2024-04-23 17010120242024 Te tjera transferime korrente 1012024,TKOB- Blerje Materjale promocionale Up 1531/1 dt 19.12.2023 Pv nr 1531/2  dt 27.12.2023  Ft 557 30.12.2023 Fh 17 dt 30.12.2023
    Teatri Operas dhe Baletit (3535) EXPRESS PRINT Tirane 120,000 2024-04-15 2024-04-23 20710120242024 Te tjera transferime korrente 1012024,TKOB- Materiale Promocionale , UP nr.93/1 dt 22.01.2024, PV nr 93/3 dt 16.02.2024,FT nr. 86 dt 07.03.2024, FH nr.11 dt 07.03.2024
    Teatri Operas dhe Baletit (3535) EXPRESS PRINT Tirane 31,200 2024-04-15 2024-04-23 20810120242024 Te tjera transferime korrente 1012024,TKOB- Materiale Promocionale , UP nr.33/1 dt 11.01.2024, PV nr 33/3 dt 15.01.2024, FT nr. 18 dt 16.01.2024, FH nr.2 dt 16.01.2024
    Teatri Operas dhe Baletit (3535) EXPRESS PRINT Tirane 7,060 2024-04-15 2024-04-16 20310120242024 Te tjera transferime korrente 1012024,TKOB- Materiale Promocionale Stabat Mater, UP nr.1103/1 dt 29.09.2023, FT nr. 426 dt 25.10.2023, FH nr.12 dt 25.10.2023
    Teatri Operas dhe Baletit (3535) EXPRESS PRINT Tirane 104,400 2024-03-27 2024-03-29 16110120242024 Te tjera transferime korrente 1012024,TKOB- Materiale Promocionale Queen, UP nr.159/1 dt 28.12.2023, FT nr.25 dt 22.01.2024, FH nr.5 dt 22.01.2024
    Teatri Operas dhe Baletit (3535) EXPRESS PRINT Tirane 106,272 2024-03-27 2024-03-29 15710120242024 Te tjera transferime korrente 1012024,TKOB- Materiale Promocionale Carmen, UP nr.1491/1 dt 04.12.2023, FT nr.508 dt 12.12.2023, FH nr.1 dt 12.12.2023
    Teatri Operas dhe Baletit (3535) EXPRESS PRINT Tirane 96,600 2024-01-12 2024-01-15 72910120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd mat promocionale kerk 10.11.2023 up 1382/1 dt 10.01.2023 pb 10.11.2023 ft 460 dt 17.11.2023 fh 8 dt 17.11.2023
    Teatri Operas dhe Baletit (3535) EXPRESS PRINT Tirane 16,800 2024-01-09 2024-01-10 69110120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd mat promocionale up 1481/1 dt 1.12.2023 ft 497 dt 5.12.2023 pv 5.12.2023
    Agjencia Kombetare e Diaspores (3535) EXPRESS PRINT Tirane 117,600 2023-12-14 2023-12-15 16510150032023 Sherbime te tjera Agj.Komb.Diaspores sherbim design urdher nr 257 dt 12.12.2023 fat nr 503 dt 08.12.2023 pv pritje sherbimi date 22112023 urdher nr 257 dt 12.12.2023
    Agjencia Kombetare e Diaspores (3535) EXPRESS PRINT Tirane 103,200 2023-12-14 2023-12-15 16710150032023 Te tjera materiale dhe sherbime speciale Agj.Komb.Diaspores sherbim printimi fat nr 505/2023 urdher nr 259 dt 12.12.2023
    Agjencia Kombetare e Diaspores (3535) EXPRESS PRINT Tirane 115,200 2023-12-14 2023-12-15 16810150032023 Kancelari Agj.Komb.Diaspores kancelari urdher nr 260 dt 12.12.2023 fat nr 507/23 fh nr 9 dt 12.12.2023
    Agjencia Kombetare e Diaspores (3535) EXPRESS PRINT Tirane 7,176 2023-12-14 2023-12-15 16610150032023 Te tjera materiale dhe sherbime speciale Agj.Komb.Diaspores materiale promocioni urdher nr 258 dt 12.12.2023 fat nr 504 dt 08.12.2023 fh nr 7 dt 08.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EXPRESS PRINT Tirane 87,000 2022-12-27 2023-01-09 117410120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001, bl kartevizita dhe badge urdh 260 dt 13.05.2022, memo 1884/ dt 13.05.2022, fat 257dt 25.11.2022, FH 16 dt 25.11.2022, PV marrje dorzim dt 25.11.22
    Agjensia Kombetare e Bregdetit (3535) EXPRESS PRINT Tirane 16,800 2022-08-25 2022-08-29 13310260902022 Sherbime te tjera Agjens.Komb.Bregdetit 2022, sherbim printimi certifikata, kerkese nr 1466 dt 08.07.22, Urdher nr 125 dt 03.08.2022, ft 150/2022 dt 03.08.2022, pv md 03.08.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) EXPRESS PRINT Tirane 151,080 2022-06-08 2022-06-10 36610170812022 Shpenzime per prodhim dokumentacioni specifik 1017081 Rep usht 5001 sh pprodhim dokum up 5 dt 6.6.2022 ft of 6.5.2022 pv 19.5.2022 njf 27.5.2022 fh 1 dt 27.5.2022 ft 91/2022 dt 27.5.2022