Treasury Transactions 2019-2026

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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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  • 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 DIXHI PRINT - AL All 191,402,885.00 225 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 Berat (0202) DIXHI PRINT - AL Berat 249,360 2025-12-30 2025-12-31 90921020012025 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat  pagese  urdher prok 32 dt 28.08.2025 ftes oferte 28.08.2025 njoftim fitues 29.08.2025 fat 1414/2025 dt 08.09.2025 flet hyrja 43 dt 08.09.2025 pvmd 08.09.2025 blerje tapet per ceremoni
    Dogana tre urat Permet (1128) DIXHI PRINT - AL Permet 120,000 2025-12-30 2025-12-31 9010100962025 Te tjera materiale dhe sherbime speciale DOGANA 3-URAT TE TJERA MATERIALE DHE SHERBIME SPECIALE FAT NR 2059 DT 11.12.2025  FH NR 10 DT 12.12.2025 URDHER NR 558 PROT DT 12.12.2025 PROCES VERBAL NR 559 PROT DT 12.12.2025
    Dogana Gjirokaster (1111) DIXHI PRINT - AL Gjirokaster 120,000 2025-12-23 2025-12-24 21910100862025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Kakavie. Tabela metalike,fat nr 2074 dt 15.12.2025,fh nr 23 dt 15.12.2025,pv marje ne dorezim dt 15.12.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) DIXHI PRINT - AL Tirane 72,000 2025-12-23 2025-12-24 4410042032025 Shpenzime per pritje e percjellje 1004203 KEK 2025 - Lik blerje materiale baner , up nr.12 dt 19.9.25 , pv dt 25.9.25 , ft nr.1656 dt 15.10.25 , fh nr.3 dt 15.10.25 ,(ditari i detyr te prap nr.62790)
    Presidenca (3535) DIXHI PRINT - AL Tirane 1,341,924 2025-12-22 2025-12-24 63410010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft qera per pritje percjellje, up nr 174 dt 26.11.2025, pv vl dt 26.11.2025, ft nr 1988/2025 dt 02.12.2025, pv md dt 02.12.2025
    Dogana Pogradec (1529) DIXHI PRINT - AL Pogradec 120,000 2025-12-18 2025-12-19 15320251010083 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 Dogana Pogradec likujdon tabele poster informues doganor, ub 13 nr 1246 +fatura 2077+ akt marrje ne dorezim 1246/1+ fh 26 dt 16.12.25
    Dogana Sarande (3731) DIXHI PRINT - AL Sarande 120,000 2025-12-18 2025-12-19 19210100912025 Te tjera materiale dhe sherbime speciale Lik manual doganor per pasagj,fat nr 2058 dt 11.12.2025,UP nr 8 dt 11.12.2025,proces verbal marje dorezim dt 11.12.2025,flh nr 14 dt 11.12.2025 per Doganen sr 2025
    Teatri Operas dhe Baletit (3535) DIXHI PRINT - AL Tirane 11,616 2025-12-17 2025-12-18 66310120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese blerje materiale promocionale urdh nr 660/3 dt 24.10.2025 fat nr 1830 dt 05.11.2025 fh nr 39 dt 05.11.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) DIXHI PRINT - AL Tirane 108,000 2025-12-17 2025-12-18 33410111422025 Sherbime te printimit dhe publikimit 1011142-Fak Ekonomise 2025- Pagese sherbim realizim materiale promovuese per konf shkencore,prog nr 600 dt 10.04.2025,up nr 41 dt 20.11.2025,fat nr 1943/2025 dt 21.11.2025,fh nr 38 dt 21.11.2025,pvmd dt 21.11.2025
    Dogana Durres (0707) DIXHI PRINT - AL Durres 120,000 2025-12-15 2025-12-16 17910100812025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081/ DEGA E DOGANES DURRES/ BILL BOARD FAT 2057 DT 11.12.2025
    Agjencia Kombëtare e Turizmit (3535) DIXHI PRINT - AL Tirane 58,800 2025-12-02 2025-12-03 410121782025 Sherbime te printimit dhe publikimit 1012178 Agj.Komb.Turiz.- shpz printim banera per panairin,urdh nr 207 dt 04.11.25,fat nr 1823 dt 05.11.25, fh nr32 dt 05.11.25, pvmd nr 531/2 dt 05.11.25
    Aparati i Ministrise se Brendshme (3535) DIXHI PRINT - AL Tirane 90,000 2025-11-12 2025-11-18 36310160012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, Ap i MPB-se, blerje tabela emertimi institucioni, UP nr 5081/2 dt 01.10.2025, fature nr 1655 dt 15.10.2025 FH nr 41 dt 15.10.2025, prverbal nr 5081/3 dt 15.10.2025, shkrese nr 5081/5 dt 21.10.2025shkrese nr 5068/17 dt 21.10.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DIXHI PRINT - AL Tirane 11,299,800 2025-10-22 2025-10-31 98010051172025 Sherbime te printimit dhe publikimit 602 AZHBR Informim mediatik i publikut SK 2025 FO 2476/3,4,5,6 18.7.25, Urdher 2476/12 24.7.25 rap 2476/22 30.7.25 sig 2476/23 KO 2476/24 30.7.25, memo/PVM 2716/1,2,3,4,5,6 dt01,04,05,11,14,29.8.25, 2476/40 20.10.25, ftsh 1528/2025 22.9.25
    Presidenca (3535) DIXHI PRINT - AL Tirane 881,219 2025-10-28 2025-10-30 50010010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft shp qera pajisje , up nr 133 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 1694/2025 dt 23.10.2025, pv md dt 23.10.2025
    Aparati Drejt.Pergj.Doganave (3535) DIXHI PRINT - AL Tirane 103,680 2025-09-04 2025-09-08 60110100772025 Sherbime te tjera 101010077-Dr.Pergj.Dog, lik shp per logimin e automj kerkes 13537/7 dt 21.8.2025 ft 1382/2025 dt 22.8.2025 pv md 25.8.2025
    Bashkia Kavaja (3513) DIXHI PRINT - AL Kavaje 9,091,440 2025-07-25 2025-07-28 120621180012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KAVAJE, KONTRATE NR 4144/10 DT 13.12.2024 BLERJE MATERIALE PER AKTIVITETE ZYRTARE FESTIVE DHE PROMOVUESE UP NR 317 DT 14.08.2024 NJOFTIM FITUESI NR 4144/8 DT 10.12.2024,NR175 DT 14.07.2025 FLETE HYRJE 25 DT 14072025
    Aparati i Ministrise se Mbrojtjes (3535) DIXHI PRINT - AL Tirane 833,064 2025-07-24 2025-07-28 61810170012025 Shpenzime te tjera qiraje 1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje, prog sp 1142/1 14.05.2025,up 137,14.05.2025,pv i rasteve te emergjences,14.05.2025,of 14.05.2025,fat 388,938/2025,03.06.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) DIXHI PRINT - AL Tirane 117,600 2025-07-21 2025-07-23 6310121032025 Sherbime te printimit dhe publikimit 1012103 - Drejt rajonale e trasheg Kulturore 2025 - sherbim printimi dhe publikimi, urdh nr 5 dt 04.04.2025, pv testim tregu nr 194 dt 04.04.2025, fat nr 520 dt 04.04.2025, fh nr 4 dt 04.04.2025
    Presidenca (3535) DIXHI PRINT - AL Tirane 871,458 2025-07-14 2025-07-15 30610010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft bl mat per pritje, up nr 1173/35 dt 09.06.2025, pv vl dt 09.06.2025, ft nr 1039/2025 dt 24.06.2025, fh dt 24.06.2025, pv md dt 24.06.2025
    Komisioni Qendror i Zgjedhjeve (3535) DIXHI PRINT - AL Tirane 111,053 2025-06-12 2025-06-16 48010730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,lik ft  printim leter murale, up nr 60 dt 08.05.2025, ft nr 806/2025 dt 09.05.2025, fh dt 23.05.2025, pv md dt 23.05.2025