Treasury Transactions 2019-2024

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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

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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 123,795,210.00 189 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
    Universiteti Politeknik (3535) DIXHI PRINT - AL Tirane 158,400 2024-11-07 2024-11-12 204310110402024 Sherbime te printimit dhe publikimit 1011040 UPT FAU - lik print dhe mont , UP nr 111 dt 23.9.2024, ft of dt 25.9.2024, njof fit dt 27.9.2024, ft dt 1789 dt 4.10.2024, fh nr 14 dt 4.10.2024
    Biblioteka kombetare (3535) DIXHI PRINT - AL Tirane 118,800 2024-11-06 2024-11-07 25510120252024 Te tjera transferime korrente 1012025 Biblioteka  - printime per projektin Koleksione Veneciane, UP nr 120 dt 09.10.2024, ft of nr 602/1 dt 09.10.24, njoft fit dt 10.10.24, fature nr 1990 dt 29.10.24, proc verb dt 29.10.24
    Universiteti Politeknik (3535) DIXHI PRINT - AL Tirane 56,400 2024-10-17 2024-10-21 190210110402024 Te tjera materiale dhe sherbime speciale 1011040 UPT REKT - pag FV baner, shkr nr 2531/3 dt 14.10.2024, ft nr 1822 dt 7.10.2024, fh nr 33 dt 7.10.2024, pvmd dt 7.10.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIXHI PRINT - AL Tirane 165,000 2024-10-03 2024-10-07 3910139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - Pagese TVSH Vendosje Sinjalistike Spitalore Ambjent Godine A1/b , UP nr .6 dt 21.06.2024, NJF dt 26.06.2024, Kontr nr 32/7 dt 26.06.2024, FT nr 1484/2024 dt 13.08.2024, PVMD dt 23.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) DIXHI PRINT - AL Tirane 32,308,176 2024-10-03 2024-10-04 56910100392024 Shpenz. per rritjen e AQT - ndertesa administrative 1010039-Drejt.Pergj.Tatimeve 2024 brandim i Godin. DPT dhe D raj.  up 5187/6 dt 24.4.2024 njf 21.6.2024 kontr 5187/13 dt 6.8.2024 shk 5187/21 dt 20.9.2024 pv md 20.9.2024 pv bashk.fat 1705 dt18.9.24 fat korigj 1710 dt 20.9.24 fh11dt 20.9.24
    Arkivi Qendror i Filmit (3535) DIXHI PRINT - AL Tirane 72,000 2024-06-07 2024-06-11 7010120152024 Sherbime te printimit dhe publikimit 1012015 A.Q.Sh.F 2024 - pagese per printim materialesh, up nr 80/1 dt 03.06.2024, pvmd nr 80/5 dt 05.06.2024, fat nr 926/2024 dt 05.06.2024, FH nr 5 dt 05.06.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DIXHI PRINT - AL Tirane 427,200 2024-05-13 2024-05-22 19710120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 projekti 90vj i artist margarita xhepa,memo 4025 dt 26.3.24,urdh154 dt 27.3.24,urdh 158 dt 28.3.24,kontr 4025.26 dt 29.3.24,fat 446 dt 6.4.24,situacion 4025.26 dt 4.4.24,raport pershkr5643 dt 3.5.24
    Teatri Operas dhe Baletit (3535) DIXHI PRINT - AL Tirane 18,000 2024-05-14 2024-05-17 27410120242024 Sherbime te printimit dhe publikimit 1012024,TKOB-matertiale promocionale, kerkese nr 1444 dt 22.11.2023, UP nr 1444/1 dt 01.12.2023, PV nr 1444/3 dt 03.12.2023, fat nr 2812 dt 14.12.2023, FH nr 5 dt 14.12.2023
    Teatri Operas dhe Baletit (3535) DIXHI PRINT - AL Tirane 24,456 2024-04-15 2024-04-23 20510120242024 Te tjera transferime korrente 1012024,TKOB- Materiale promocionale Carmen, UP nr 1106/1 dt 11.12.2023, PV nr 1106/3 dt 12.12.2023, fat nr 2814 dt 14.12.2023, FH nr 3 dt 14.12.2023
    Teatri Operas dhe Baletit (3535) DIXHI PRINT - AL Tirane 9,000 2024-04-15 2024-04-23 20910120242024 Sherbime te tjera 1012024,TKOB- Materiale promocionale, UP nr 1104/1 dt 04.12.2023, PV nr 1104/3 dt 12.12.2023, fat nr 2811 dt 14.12.2023, FH nr 4 dt 14.12.2023
    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