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)
    All DIXHI PRINT - AL All 132,351,548.00 193 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
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) DIXHI PRINT - AL Librazhd 594,000 2019-03-15 2019-03-18 3621280022019 Sherbime te tjera AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.2006 DT.27.12.2018 Kontrate Nr.7480/1 Port.dt.11.12.2018 Dekori i qytetit.
    Drejtoria e Sherbimeve Qeveritare (3535) DIXHI PRINT - AL Tirane 1,008,000 2019-03-15 2019-03-18 5010870022019 Subvencione te tjera 1087002,DSHQ,Dekorimi Bulevardi LOGO Samiti Diaspores fat nr 2028 dt 4.3.2019 , seri 73043328, vkm nr 11 dt 9.01.2019 , shkrese min fin 864/1 dt 7.02.2019 , vkd 13 dt 11.02.2019 , urdher nr 672 dt 13.2.19,p.v.m.d. 4.3.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIXHI PRINT - AL Tirane 117,105 2019-03-12 2019-03-13 19610150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik banera per pritje zyrtare,urdh prok nr 122 dt 16.12.2018,proc verb dt 16.12.2018,fat 2015 dt 28.12.2018 seri 73043315,fl hyr nr 11 dt 21.2.2019
    Bashkia Kruje (0716) DIXHI PRINT - AL Kruje 162,000 2019-02-18 2019-02-19 30321230012019 Sherbime te tjera 2123001- Bashkia Kruje Tabela info point up nr 303 dt 04.05.2018 kontrata nr 2999 dt 17.05.2018 lik i fat me nr 1873 nr ser 69414873 dt 07.12.2019 fhyrje nr 153 akt marrje ne dorezim dt 07.12.2018
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 52,920 2019-02-04 2019-02-11 26621010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktiviteti Rivarrimi i shtetasve italian ne shqiperi shk.44159 26.11.18 shk.35499 26.09.18 Uk.8863 01.03.18 kont 35499/3 27.09.18 sit 26.09.18 fat.69414507 27.09.18 PV 27.09.2018
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 285,360 2019-02-04 2019-02-11 26721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktiviteti per Degjesat publike te projektbuxhetit per vitin
    Bashkia Librazhd (0821) DIXHI PRINT - AL Librazhd 462,000 2019-02-06 2019-02-07 8321280012019 Libra dhe publikime profesionale BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.1574 DT.12.10.2018,Kontrate Nr.4004 Prot.dt:01.08.2018 Blerje materiale promovuese per pjesemarrje ne panairet kombetare.
    Bashkia Librazhd (0821) DIXHI PRINT - AL Librazhd 660,000 2019-02-06 2019-02-07 8421280012019 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.1573 DT.12.10.2018,Kontrate Nr.4052 Prot.dt:02.08.2018 Organizimi i panairit Festa e Mjaltit.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DIXHI PRINT - AL Tirane 480,000 2019-01-15 2019-01-23 152210100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Marrje salle me qera, koktail, dhe te tjera,Fat.nr. 1863, dt. 04.12.18, seri 69414863, shkr. Nr. 20784/1. dt. 20.11.18 memo nr. 20784, dt. 20.11.18 oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DIXHI PRINT - AL Tirane 100,000 2019-01-17 2019-01-23 156210100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje kartolina urimi,Fat. Nr. 2018, dt. 31.12.18, seri 73043318, miratim dt. 27.12.18, oferta,
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 425,160 2018-12-26 2019-01-07 421021010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktiviteti per degjesa Uk 8863 dt 01.03.2018 shkresa 44178 dt 26.11.2018 Njodf fit 40307/1 dt 31.10.2018 kont 40307/2 dt 31.10.2018 fat 69414692 dt 310.10.2018 pv 30.10.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DIXHI PRINT - AL Tirane 4,028,392 2018-12-26 2019-01-07 63610050012018 Shpenz. per rritjen e te tjera AQT MBZHR,231,aktiviteti IPARD II, UP 436 d 17.10.18,PV dt 06.04.18,Urdh 437 d 17.10.2018,PV d 29.10.2018,Njof fit 9710/4 d 06.11.18,Urdh 485 d 9.11.18,sig ko 070300540025338 d 7.11.18,kon 9710/5 d 9.11.18,fat 1967 dt 21.12.18,FH 52 dt 21.12.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DIXHI PRINT - AL Tirane 2,340,000 2018-12-24 2019-01-04 142510100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Bler.material.me logo Min.Fin.Ekon.Fat.nr.5006,dt.01.10.18,kont.nr.14080/4,dt.07.09.18,p.verb.Dt.11.09.18,udh.nr.14080/6,dt.10.09.18,u.prok.Nr.14080,dt.25.07.18,urdh.nr.14080/1,dt.25.07.18,nj.fit.14080/3,dt.20.08.18,memo.dt.18.09.1