Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIXHI PRINT - AL All 51,839,753.00 106 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
    ALUIZNI - Drejtoria e Pergjithshme (3535) DIXHI PRINT - AL Tirane 120,000 2018-12-19 2018-12-20 25710141072018 Te tjera materiale dhe sherbime speciale 1014107 Drejt.Pergj.Aluiznit lik mater,kerkese 20.11.2018,urdh blerje 1769 dt 20.11.2018,proc verb dt 23.11.2018,fat 1832 dt 23.11.2018 seri 69414832,fl hyr nr 15 dt 23.12.2018
    Drejtoria e Sherbimeve Qeveritare (3535) DIXHI PRINT - AL Tirane 480,000 2018-12-13 2018-12-14 16910870022018 Subvencione te tjera 1087002 DSHQ,Lik printim, fat nr fat nr 5007 dt 14.11.2018 seri 65339257 fh nr 149 d u prok nr 1401 dt 12.11.2018 , kerkese nr 6335/10 dt 12.11.2018 , urdher nr 159 dt 29.10.2018 , vkm nr 647 dt 31.10.2018 , shkr , nr 19878/1 dt 16.11.2018
    Drejtoria e Sherbimeve Qeveritare (3535) DIXHI PRINT - AL Tirane 72,000 2018-12-13 2018-12-14 17410870022018 Subvencione te tjera 1087002 DSHQ,Lik blerje korrnize , fat nr 5008 dt 14.11.2018 , seri 65333258 fh 154 u prok nr 1401 dt 12.11.2018 , kerkese nr 6335/10 dt 12.11.2018 , urdher nr 159 dt 29.10.2018 , vkm nr 647 dt 31.10.2018 , shkr , nr 19878/1 dt 16.11.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIXHI PRINT - AL Tirane 36,000 2018-12-11 2018-12-12 83610150012018 Shpenzime per pritje e percjellje 1015001 Min per Evrop dhe Jashtme,lik banera per tak zyrt,urdh prok nr 58 dt 27.6.2018,proc verb dt 27.6.2018,fat 1409 dt 13.09.2018 seri 65339109,fl hyrje nr 73 dt 13.09.2018
    Universiteti Politeknik (3535) DIXHI PRINT - AL Tirane 1,378,651 2018-11-21 2018-11-22 166510110402018 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti politeknik dizenjim dhe prodhim tabela me germa 3 D kont nr 1043/16 date 28.09.2018 fat nr 69414577 dt 15.10.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DIXHI PRINT - AL Tirane 9,542,400 2018-11-16 2018-11-20 52610050012018 Sherbime te tjera MBZHR,602,sherbime panairi per 2018,U 356/1 dt 12.9.18,18,UP 376 dt 12.09.2018,Njoft fit 8759/3 dt 4.10.2018,sig kon 070300540025130 d 09.10.2018,kontr 9457 d 9.10.18,urdh 420 d 9.10.2018,PV 9457/2 d 15.10.2018,fat 1623 dt 19.10.2018/s69414
    Qarku Tirane (3535) DIXHI PRINT - AL Tirane 25,740 2018-11-07 2018-11-08 23720350012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2035001,Kesh Qarkut,lik album per dhurata,program pune 12.09.2018,akt mareveshje 12.09.2018,situac 27.9.2018,fat 1645 dt 23.10.2018 seri 69414645
    Qarku Tirane (3535) DIXHI PRINT - AL Tirane 118,551 2018-10-23 2018-10-24 22420350012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2035001,Kesh Qarkut,lik ,sherb printim,telajo,montime,kerkese 1715 dt 19.9.2018,proc verb 1716 dt 20.09.2018,oferta ,fature 1469 dt 25.09.2018 seri 65339019,proc verb dorez 1752/1 dt 25.09.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DIXHI PRINT - AL Tirane 100,000 2018-10-18 2018-10-22 55310051172018 Shpenzime per prodhim dokumentacioni specifik 602 AZHBR Shpenzime per Panairin Shqiperia punon token, UP nr.398, dt.09.10.18, Proces-verbal nr.4535/2, dt.09.10.18, FTSH nr.69414567, dt.11.10.18, Flete-Hyrje nr.15, dt.11.10.18, memo nr.4535, dt.09.10.18
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) DIXHI PRINT - AL Tirane 22,860 2018-10-18 2018-10-19 11710112042018 Materiale per funksionimin e pajisjeve speciale INST.I FIZIKES BERTH.materiale plan financiar nr 22889 date 11.06.2018 fat nr 65339001 fh nr 5 date 21.09.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIXHI PRINT - AL Tirane 151,272 2018-10-09 2018-10-10 65110150012018 Shpenzime per pritje e percjellje 1015001 Min per Evrop dhe Jashtme,lik banera per tak zyrt,urdh prok nr 58 dt 27.6.2018,proc verb dt 27.6.2018,fat 1021 dt 27.6.2018 seri 62723071,fl hyrje nr 65 dt 27.7.2018
    Q.Form. Profes. Durres (0707) DIXHI PRINT - AL Durres 120,000 2018-09-21 2018-09-24 10410102182018 Kosto e trajnimit dhe seminareve 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES KOSTO E TRAJNIMIT TE SEMINAREVE UP NR 35 DT 12.09.2018 FAT NR 1385 DT 18.09.2018
    Kuvendi Popullor (3535) DIXHI PRINT - AL Tirane 12,000 2018-09-18 2018-09-19 65710020012018 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi bl flamur hollandez progr 18.6.2018 fh 29 dt 30.8.2018 up 126 dt 28.6.2018 pv 2.7.2018 ft 1139 dt 17.7.18 ser 65339439
    Kuvendi Popullor (3535) DIXHI PRINT - AL Tirane 46,800 2018-09-13 2018-09-14 63510020012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kuvendi i Shqiperise bl tavolin plastike fh 28 dt 30.8.2018 up 12.6.2018 pv 12.6.2018 ft 1191 dt 26.7.2018 ser 65339391
    Kuvendi Popullor (3535) DIXHI PRINT - AL Tirane 10,440 2018-08-07 2018-08-08 59010020012018 Shpenzime per te tjera materiale dhe sherbime operative Kuvendibl flamur komb fh 22 dt 26.7.2018 ft 1190 dt 26.7.2018 ser 65339390 up 144 dt 18.7.2018 pv 18.7.2018
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 16,680 2018-07-31 2018-08-03 255821010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Perurimi i palestres se shkolles Ahmet GAshi UK 8863 01.03.2018 shk.27193 12.07.18 kont 22638/3 07.06.18 fat.48544295 09.06.18 PV 07.06.18
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 43,200 2018-07-31 2018-08-03 255721010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Darka Iftarit ne mensat sociale Uk 8863 01.03.18 PV 05.06.18 shk.22261/4 13.07.18 kont 22261/3 05.06.18 fat.48544296 09.06.18 PV 05.06.18
    Zyra Punesimit Korçe (1515) DIXHI PRINT - AL Korçe 936,000 2018-07-27 2018-07-30 21910101982018 Te tjera materiale dhe sherbime speciale 1010198- DR.RAJONALE E SHERB.KOMBETAR TE PUNESIMIT KORCE TE TJERA MATER.DHE SHERB.SPECIALE (PROMOVIM I VENDEVE TE LIRA TE PUNES, PANAIR PUNE) U.P NR.6 DT 31.05.2018,FTESE PER OFERTE DT 22.06.2018,P.V DT 22/25.06.2018,FAT.NR.1034 DT 02.07.18
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 53,700 2018-07-13 2018-07-26 2311210100112018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Dita mderkom per femije ne rruge Uk 8863 dt 01.3.18 pv 11.04.18 form njof 13884/2 dt 11.04.18 mrvs kuad 2059/6 dt 28.02.18 shkr 13884/4 dt 21.5.18 kont 13884/3 dt 11.04.18 fat 62723018 dt 27.4.18 pv 12.4.18
    Kuvendi Popullor (3535) DIXHI PRINT - AL Tirane 48,000 2018-07-20 2018-07-23 48810020012018 Shpenzime per pjesmarrje ne konferenca 102001- Kuvendi i Shqiperise, -602, Blerje Roll up baner, Dita Europes, Miratim KK 1571/3 dt 8.5.18, Realizim nr 2276, 1604/4 dt 9.7.18, 11.5.18, ft s 62723411 dt 1.6.18, UP n 62 dt 9.5.18, FLimit 1604 dt 7.5.18, pv KPVV dt 14.5.18