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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) DIXHI PRINT - AL All 5,141,220.00 37 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 Tirana (3535) DIXHI PRINT - AL Tirane 54,000 2022-03-16 2022-03-28 73021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per konc e Krishtlindjeve 'Sheshi Skenderbej' ftes per of 48862/1 dt.23.12.21 pv kom vlrs of 24.12.21 fnjf 48862/2 dt.24.12.21 kontr nr 48862/3 dt.24.12.21 sitc 24.12.21 pv md 24.12.21 fat nr 252/22 dt.11.02.22
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 80,460 2022-02-24 2022-03-03 48221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Ditelindja e Ismail Kadares FOF 3705/1 dt.27.01.22 PV vl 28.01.22 FNJF 3805/2 dt 28.01.22 kont 3805/3 dt 28.01.22 sit 28.01.22 pv marr dorzim 28.01.22 fat 159/2022 dt 31.01.22
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 106,980 2022-02-21 2022-02-24 39921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim aktiviteti Takim me rektoret e universiteteve publike Tiraane FOF 3720/1 dt.25.01.22 PV kom vl 26.01.22 FNJF 3720/2 nr.26.01.22 kont 3720/2 dt 26.01.22 sit 26.01.22 PV dorzim 26.01.22 fat 156/2022 dt.28.01.22
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 259,140 2022-02-09 2022-02-15 9121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik akt 'Inagurimi i lagjes 5Maji' fof 51802/1 dt.30.12.21 pv dt.31.12.21 fnjf 51802/2 dt.31.12.21 kontr 51802/3 dt.31.12.21 pv marr dorz 31.12.21 sitc 31.12.21 fat nr 7/22 dt.04.01.22
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 52,440 2022-02-09 2022-02-15 9221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Akt.Java e Integrimit FO 46624/1 dt 06.12.21 FNJF 46624/2 dt.06.12.21 PV 07.12.21 Kont.vazhd 46624/3 dt 07.12.21 PVmarr.dorz 07.12.21 Sitc. 07.12.21 Fat. 1229/2021 st.08.12.21
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 265,620 2022-02-08 2022-02-14 8421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurimi i Palltit te sportit FOF 120/1 dt.05.01.22 PV 06.01.22 FOF 120/2 dt.06.01.22 kont 120/3 dt.06.01.22 PV marr dorzim 06.01.22 Sit 06.01.22 fat 30/2022 dt.07.01.2022
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 207,120 2022-02-08 2022-02-14 9421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ceremoni Protokollare FOF 51449/2 dt.28.12.21 PV 28.12.21 FNJF 51449/3 dt 28.12.21 kont 51449/4 dt 28.12.21 PV marrje dorzim 28.12.21 sit 28.12.21 fat 1442/2021 dt.29.12.2021
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 72,480 2022-01-19 2022-01-24 527321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Turneu Sportiv Universitar FOF 48469/1 dt 06.12.21 PV 07.12.21 kont 48469/3 dt 07.12.2021 PV marr dorzim 07.12.2021 fat 1230/2021 dt.08.12.21
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 139,200 2021-12-10 2021-12-16 449921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime aktivitet Students Wellcome Party FTOF 44231/1 dt.11.11.21 PV 11.11.21 kont 44231/3 dt 11.11.21 sity 11.11.21 PV 11.11.21 fat 991/2021 dt.12.11.21
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 89,940 2021-12-13 2021-12-16 450621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet degjese per ceremonia dita e clirimit ftese 45145/1 dt 16.11.2021 pv 16.11.2021 njof fit 45145/2 dt 16.11.2021 kont 45145/3 dt 16.11.2021 sit 17.11.2021 fat 1049/2021 dt 17.11.2021
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 58,260 2021-11-22 2021-12-01 424921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd aktiv "Plan veprimi per Zhurmat", Ftes o 41853/1, dt 29.10.2021, PV dt 29.10.2021, For njof fit 41853/2, dt 29.10.2021, kontra 41853/3, dt 29.10.21,PV marr dt 01.11.21,Situ dt 01.11.2021,Fat 852/2021dt 01.11.21
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 81,060 2021-11-22 2021-12-01 424821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd per aktiv "Rijetesimi i Lagjeve", Ftes of 42620/1, dt 29.10.21,Pv 29.10.21, F NJ F 42620/2,dt 29.10.21, Kontr 42620/3, dt 29.10.21,Pv 30.10.21,situ 30.10.21, fat 851/2021,dt 01.11.21
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 52,560 2021-11-11 2021-11-18 392521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont ne vazhd 39972/3 dt 15.10.2021 njof fit 39972/2 dt 14.10.2021 sit 15.10.2021 fat 753/2021 dt 16.10.2021 pv 15.10.2021
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 68,400 2021-11-11 2021-11-18 392421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont ne vazhd 38263/3 dt 11.10.2021 sit 11.10.2021 fat 72 dt 12.10.2021 pv 11.10.2021 njof fit 38263/3 dt 11.10.2021
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 58,680 2021-11-03 2021-11-08 386521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet kont 25769/3 dt 29.06.2021 sit 29.06.2021 fat 780/2021 dt 30.06.2021 pv 29.06.2021
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 97,320 2021-10-29 2021-11-04 379321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherbim aktiviteti Kont 33850/3 dt 14.09.2021 Sit 14.09.2021 fat 450/2021 dt 14.09.2021 pv 14.09.2021
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 116,700 2021-10-29 2021-11-04 379521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherbim aktiviteti Kont ne vazhd 31929/3 dt 19.08.2021 sit 19.08.2021 fat 294/2021 dt 20.08.2021 pv 19.08.2021
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 97,380 2021-10-28 2021-10-29 375621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurim i shkolles Murat Toptani Ftese ofert 35528/1 dt.17.09.21 PV 20.09.21 njof fit 35528/2 dt.20.09.21 kont 8372/5 dt.25.02.19 sit 20.09.21 PV marr dorezim 20.09.21
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 59,280 2021-10-28 2021-10-29 375221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per zhvillimin e ceremonise se Betimit ftes per ofer 38265/1 dt.04.10.21 PV 04.10.21 njof fit 38265/2 dt.04.10.21 kont 8372/5 dt.25.02.19 sit 05.10.21 PV marr dorzim 04.10.21
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 82,200 2021-08-18 2021-08-25 260721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag akt "Dita zhvill afte te rinj" Ftes ofer nr.16648/1, dt 15.07.21, PV vler of dt 15.07.21, For njof fit 26649/2, dt 15.07.21, Sit dt 15.07.21,PV dor dt 15.07.2021, fat 26/2021,dt 16.07.21