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

  • 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 DIXHI PRINT - AL All 90,437,778.00 179 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
    Teatri Operas dhe Baletit (3535) DIXHI PRINT - AL Tirane 115,776 2024-01-24 2024-01-25 77110120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-mat promocionale up 1286/1 dt 26.10.2023 pv 26.10.2023 ft 2804dt 14.12.2023 fh 1 dt 14.12.2023
    Teatri Operas dhe Baletit (3535) DIXHI PRINT - AL Tirane 1,101,600 2023-11-03 2023-11-06 55510120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd skenografi up 2.05.2023 ft of 3.05.2023 nj fit 10.5.2023 kont 471/12 dt 22.05.2023 ft 898 dt 23.05.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DIXHI PRINT - AL Tirane 3,500,000 2023-10-05 2023-10-09 49310260012023 Te tjera transferime korrente MTM 1026001,pr Sfil-Art, Dibra Art dhe tradite.VKM 281 dt 13.04.2016, kontr 2129 dt 28.03.2023, urdh 73 dt 02.03.2023,fat 1835 dt 18.08.2023, rap monitorimi 2129/2 dt 29.09.23, rap financ, rap auditi 01.08.2023
    Universiteti i Tiranes (3535) DIXHI PRINT - AL Tirane 81,840 2023-08-22 2023-08-23 53010110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik sherbim printimi, shkrese nr 1664/1 dt 8.6.2023 pv dt 16.5.2023 ft nr 927/23 dt 16.5.2023
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) DIXHI PRINT - AL Tirane 93,568 2023-06-30 2023-07-04 13610870412023 Sherbime te printimit dhe publikimit 1087041, SASPAC,602-likujdim sherb printimi memo 1.6.2023 urdh 153 dt 12.06.2023 ft 1279 dt7.6.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) DIXHI PRINT - AL Tirane 201,600 2023-06-07 2023-06-09 14710111372023 Shpenzime per qiramarrje ambjentesh 1011137-Fakulteti i Gjuheve Te Huaja 2023- shpenz marrje me qera tenda per panairin e punes kont 501/2 date 09.05.2023 fat nr 1138 date 31.05.2023
    Klubi Sportiv Tirana (3535) DIXHI PRINT - AL Tirane 466,800 2023-05-15 2023-05-17 6321010172023 Sherbime te printimit dhe publikimit 2101017-Klubi Sportiv Tirana 2023-602- lik sherbim primtimi dhe publikimi up 39 dt 11.4.2023 njoft fit 393/2 dt 24.4.2023 kontrate 393/3 dt 2.5.2023 ft 876 dt 4.5.2023 fh 4 dt 4.5.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DIXHI PRINT - AL Tirane 1,500,000 2023-04-27 2023-05-10 19310260012023 Te tjera transferime korrente MTM 1026001, parafinancim pr Sfil Art,Dibra Art dhe tradite, kontrate nr 2129 dt 28.03.2023, urdher 73 dt 02.03.2023, fat 527 dt 03.04.2023,vkm 281.dt.13.04.2016
    Agjensia e Industrisë Kreative Tiranë (3535) DIXHI PRINT - AL Tirane 93,518 2022-12-14 2022-12-20 9821010762022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101076-Agjensia e Industrise Kreative 2022-602-blerje tabela up vlere e vogel 288/2 dt 11.11.2022 ft 2481 dt 14.11.2022 fh 10 dt 14..11.2022
    Aparati i Ministrise se Brendshme (3535) DIXHI PRINT - AL Tirane 47,406 2022-10-20 2022-10-25 33110160012022 Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, blerje materiale te tjera (tabela emertimi) kerkese nr 8557 dt 16.08.2022, UP nr 8557/1 dt 16.08.2022, fature nr 1820 dt 24.08.2022, FH nr 25 dt 24.08.2022, prverbal dt 24.08.2022, shkrese nr 8557/2 dt 08.09.2022
    Universiteti i Tiranes (3535) DIXHI PRINT - AL Tirane 120,000 2022-10-12 2022-10-14 49310110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 shp sherbim baneri, shkrese nr 2654 dt 5.10.2022 kerkese dt 12.9.2022 pv dt 12.9.2022 ft nr 1940/2022 dt 12.9.2022
    Bashkia Berat (0202) DIXHI PRINT - AL Berat 119,760 2022-09-29 2022-10-04 76221020012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102001 bashkia berat pagese urdher blerje 16 dt 30.08.2022 fatura 1853/2022 dt 30.08.2022 flete hyrja 59 dt 30.08.2022 pmd 30.08.2022 blerje tapeti
    Bashkia Berat (0202) DIXHI PRINT - AL Berat 6,000 2022-09-30 2022-10-03 76421020012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001 bashkia berat pagese urdher blerje 12 dt 04.05.2022 fatura 40/2022 dt 04.05.2022 flete hyrja 35 dt 04.05.2022 pmd 04.05.2022 baner i printuar
    Bashkia Berat (0202) DIXHI PRINT - AL Berat 144,000 2022-09-27 2022-09-30 75621020012022 Kancelari 2102001 bashkia berat pagese urdher prokurimi 32 dt 06.09.2022 ftesa per oferte 14.09.2022 fatura 1963/2022 dt 15.09.2022 flete hyrja 61 dt 15.09.2022 pmd 15.09.2022 kancelari
    Agjensia e Industrisë Kreative Tiranë (3535) DIXHI PRINT - AL Tirane 25,954 2022-08-22 2022-08-23 4421010762022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101076-Agjensia e Industrise Kreative 2022-602-likujd materiale per zyrat fat nr 1694/22 dt 04.08.2022 fh nr 5 dt 04.08.2022 urdh nr 124/2 dt 03.08.2022
    Universiteti i Tiranes (3535) DIXHI PRINT - AL Tirane 120,000 2022-07-25 2022-07-27 37610110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 sherbim shkres 15.7.2022 ft 153 dt 14.7.2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) DIXHI PRINT - AL Tirane 174,144 2022-06-27 2022-06-28 16610111372022 Shpenzime per qiramarrje ambjentesh Fak.Gjuheve te Huaja shpenzime qeraje , ft nr 1046 dt 30.05.2022 miratim 453/1 dt 17.05.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DIXHI PRINT - AL Tirane 4,460,880 2022-04-07 2022-04-11 7910870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog,602- lik sherbim mediatik , u prok nr 9 dt 02.02.2022 nj fit 74/17 dt 24.02.2022 pvmd 74/25 dt 11.03.2022 ft nr 609/2022 dt 01.04.2022
    Nd-ja Komunale Banesa (0202) DIXHI PRINT - AL Berat 225,516 2022-03-29 2022-04-01 9421020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher rpokurimi 20 dt 16.12.2021 ftesa ftesa per oferte 708/1 dt 17.12.2021 fatura 1466/2021 dt 30.12.2021 flete hyrja 61 date 30.12.2021 materiale per dekorin
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DIXHI PRINT - AL Tirane 6,551 2022-03-28 2022-03-30 10910290012022 Shpenzime per te tjera materiale dhe sherbime operative KLGJ - mat sherb op, up nr 333/3 dt 01.03.2022, ft nr 377/2022 dt 03.03.2022, pvmd dt 03.03.2022 fh nr 5 dt 03.03.2022