Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 TEUTA PRINT All 7,050,704.00 101 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
    Biblioteka Durres (0707) TEUTA PRINT Durres 97,980 2024-11-01 2024-11-04 14021070212024 Blerje dokumentacioni 2107021 / BIBLIOTEKA / TDO 0707/ BL DOKUMENTACIONI FAT 322 DT 25.10.2024
    Drejtoria Rajonale AKU Durres (0707) TEUTA PRINT Durres 62,660 2024-09-10 2024-09-11 12210051212024 Shpenzime per prodhim dokumentacioni specifik 1005121 / AKU DURRES / SHPENZ  DOKUMENTACION LIK FAT 264
    Sp. Peqin (0827) TEUTA PRINT Peqin 97,920 2024-07-26 2024-07-31 6810130802024 Shpenzime per prodhim dokumentacioni specifik 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Shpenzime per prodhim dokumentacioni specifik,Fature Nr .113/2024 date 04.04.2024,Urdher prokurim Nr.13 Dt.29.03.2024,Flete hyrje Nr.6 Dt.04.04.2024,Procesverbal dt.02.04.2024
    Drejtoria e Arkivave Shtetit (3535) TEUTA PRINT Tirane 180,000 2024-04-22 2024-04-23 14210200012024 Blerje dokumentacioni 1020001 Dr.Pergj. Arkivave 2024, bl shtypshkrime, U P nr 141 dt 08.03.2024, ft of dt 08.03.2024, nj ft dt 11.03.2024, ft 98/2024 dt 19.03.2024, fh nr 4 dt 19.03.2024, pv md dt 19.03.2024
    Nd-ja Mirembajtja Rruga (0808) TEUTA PRINT Elbasan 170,400 2024-03-21 2024-03-25 6021090142024 Te tjera materiale dhe sherbime speciale 2109014 ASHP Rurale - Shtypshkrime, UP nr 32 dt 7.11.2023. ftese per oferte dt 7.11.2023. Nj fituesi 7.11.2023. Fat nr 451 dt 21.11.2023. Fl hyrje nr 48, 48.1 dt 21.11.2023. PVMD dt 21.11.2023
    Prokurori Apeli Tirane (3535) TEUTA PRINT Tirane 74,160 2024-02-26 2024-02-29 1910280372024 Blerje dokumentacioni 1028037 PPGJA, bl. dok. Kerkese nr 7/1 dt 31.01.2024, ft 61/2024 dt 12.02.2024, fh nr 6 dt 12.02.2024, pv md dt 12.02.2024
    Prokurori Apeli Tirane (3535) TEUTA PRINT Tirane 36,400 2024-01-05 2024-01-08 20010280372023 Libra dhe publikime profesionale 1028037 PPGJA, printime e skanime liber themeli, kerkese nr 58 dt 13.12.2023, ft 490/2023 dt 19.12.2023, fh nr 64 dt 19.12.2023, pv md dt 19.12.2023
    Gjykata e rrethit Durres (0707) TEUTA PRINT Durres 13,740 2024-01-03 2024-01-04 57910290152023 Kancelari KANCELARI UP.NR 50 DT.26.12.2023 FAT.496/2023 DT.30.10.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Prokuroria e rrethit Sarande (3731) TEUTA PRINT Sarande 19,680 2023-12-26 2023-12-27 35210280252023 Blerje dokumentacioni Lik faturen nr 491/2023 data 22.12. 2023 Prokuroria Sarande
    Dogana Durres (0707) TEUTA PRINT Durres 46,280 2023-12-19 2023-12-20 17210100812023 Blerje dokumentacioni 1010081 DOGANA BLERJE SHTYPSHKRIME FAT NR 487 DT 14.12.2023
    Biblioteka Durres (0707) TEUTA PRINT Durres 88,980 2023-12-07 2023-12-11 14221070212023 Blerje dokumentacioni BLERJE DOKUMENTACIONI UP 20 DT 17.11.2023 LIK FAT 466 DT 23.11.2023 / BIBLIOTEKA 2107021
    Dogana Durres (0707) TEUTA PRINT Durres 25,224 2023-06-08 2023-06-12 6710100812023 Blerje dokumentacioni
    Prokurori Apeli Tirane (3535) TEUTA PRINT Tirane 119,900 2023-05-17 2023-05-19 7310280372023 Blerje dokumentacioni 1028037 PPGJA, blerje dokumentacioni. Kerkese nr 10 dt 23.02.2023, ft 213/2023 dt 09.05.2023, fh nr 37 dt 09.05.2023
    Prokuroria e rrethit Sarande (3731) TEUTA PRINT Sarande 3,500 2023-05-16 2023-05-17 6910280252023 Shpenzime per honorare Lik fat nr 197/2023 dat 28.04.2023 per Prokurorin Sr 2023
    Drejtoria Rajonale AKU Durres (0707) TEUTA PRINT Durres 90,000 2023-05-04 2023-05-05 6610051212023 Shpenzime per prodhim dokumentacioni specifik FAT193 DOKUMENTACION SPECIFIK/ DREJTORIA RAJONALE AKU DURRES 1005121
    Sp. Peqin (0827) TEUTA PRINT Peqin 119,880 2023-04-07 2023-04-12 3310130802023 Shpenzime per prodhim dokumentacioni specifik 1013080 Spitali Peqin likuidim Shtypshkrim specifik up nr 9 dt 15.02.2023 Procesverbal dt 17.02.2023 Fature nr 96 dt 17.02.2023 FH nr 5 dt 17.02.2023
    Prokuroria e rrethit Kavaje (3513) TEUTA PRINT Kavaje 20,160 2023-04-06 2023-04-07 7010280112023 Blerje dokumentacioni PROKURORIA KAVAJE, BLERJE DOKUMENTACIONI, UP NR 3 DT 05.04.2023, FATURE 175/2023 DT 06.04.2023, KERKESE DT 05.04.2023.
    Prokuroria e rrethit Sarande (3731) TEUTA PRINT Sarande 9,400 2023-02-17 2023-02-20 2610280252023 Kancelari Lik fat nr 79/2023 dat 09.02.2023 per Prokurorin Sr 2023
    Prokurori Apeli Tirane (3535) TEUTA PRINT Tirane 57,500 2022-12-28 2022-12-30 11510280372022 Te tjera materiale dhe sherbime speciale 1028037 PPGJA,materiale te tjera , kerkese nr 41 dt 13.12.2022, ft 496/2022 dt 20.12.2022, fh 33 dt 20.12.2022
    Drejtoria Rajonale AKU Durres (0707) TEUTA PRINT Durres 5,000 2022-11-18 2022-11-21 20910051212022 Shpenzime per prodhim dokumentacioni specifik 1005121 AKU/BL DOKUMENTACIONI FAT 457/2022 DT 15.11.2022