Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 56,460 2021-08-18 2021-08-25 259621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese aktiviteti 'Ceremoni Betimi' kerk of nr.29142/1 dt.23.07.21 pv v.of dt.23.07.21 form nj.f nr.29142/2 dt.23.07.21 kontr nr.29142/3 dt.26.07.21 sitc dt.27.07.21 pv marr dorz dt.26.07.21 fat nr.95/2021 dt.27.07.21
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 94,800 2021-08-03 2021-08-12 248021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane inagur i fushave te reja te Tenisit ftese of nr.24873/1 dt.21.06.21 pv vlers of dt.21.06.21 form njoft fit nr.24873/2 dt.21.06.21 kontr nr.24873/3 dt.21.06.21 fat nr.22/2021 dt.22.06.21 pv marrj dorz dt.21.06.21
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 230,820 2021-04-19 2021-04-20 113821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane PAgese aktivitet PAnair bamiresie ne ndihme te femijeve ne nevoje kont 9955/2 dt.04.03.2021 sit 04.03.2021 fat 8/2021 dt 04.03.2021 PV marr dorzim 04.03.2021
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 77,820 2021-02-25 2021-02-26 46721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurim zyres se keshillit karrieres marr.8372/5 dt.25.02.19 PV 23.12.20 kont 45232/3 dt 23.12.20 PV marr dorzim 23.12.20 fat.94149912 dt.23.12.20
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 55,560 2020-12-18 2020-12-24 380921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik akt:Shkrs 42831dt04.12.20,mrvsh kuad nr 8372/5dt25.02.19,pverbvlr 18.09.20,kontr 31475/3dt18.09.20,sit 20.09.20,prcvb mar drz dt20.09.20,fat nr 88972858dt 21.09.20
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 330,720 2020-08-17 2020-08-19 223121010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane aktivitet Planifikim excpo city Shks 25387 dt 28.07.2020 ftese 5266/1 dt 05.02.2020 pv 06.02.2020 njof 5266/2 dt 06.02.2020 kont 5266/3 dt 06.02.2020 sit 07.02.2020 pv 07.02.2020 fat 85644247 dt 10.02.2020
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 159,480 2020-07-15 2020-07-17 191221010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pagese aktiviteti Edicion panairi arkitekture Ftese oferte 7956/1 dt 20.02.2020 pv 20.02.2020 form njof 7596/2 dt 20.02.2020 Kont 7956/3 dt 20.02.2020 sit 22.02.2020 pv dorez 22.02.2020 fat 85644281 dt 24.02.2020
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 291,060 2020-06-08 2020-06-11 140621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ceremonia soleme me rastin e 100 vjetorit TR kryeqytet MAr 8372/5 25.02.19 UK 10214 01.03.19 PV 11.02.20 fat.856444457 12.02.20 sit 11.02.20
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 268,200 2020-03-12 2020-03-17 72521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont 42405/3 dt 08.11.2019 pv 10.11.2019 fat 84079193 dt 11.11.2019
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 273,600 2020-02-14 2020-02-18 45121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane blerje sherbim aktiviteti Kontrate nr 42404/3 dt 08.11.2019 fat 84079174 dt 09.11.2019
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 268,200 2020-02-14 2020-02-18 44821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane blerje sherbim aktiviteti Kontrate nr 43960/3 dt 19.11.2019 fat 84079354 dt 19.11.2019
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 42,840 2019-10-19 2019-10-23 374821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per shenjterimin e Nene Terezes Uk 10215 dt 01.03.2019 Njof fit 32604/2 dt 03.09.2019 kond 32604/3 dt 03.09.2019 sit 03.09.2019 fat 80566680 dt 03.09.19 pv 03.09.2019
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 85,800 2019-06-19 2019-06-21 219421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete te ndryshme BT Prezantimi i kartes se studentit shk.16063/4 31.05.19 PV 16.04.19 kont 16063/3 16.04.19 sit 16.04.19 fat.73773044 17.04.19 PV 16.04.19
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 43,200 2019-06-06 2019-06-11 202521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per BT perurim ambienteve rikonst konvikti 28/29 shk15550/4 31.05.19 PV 11.04.19 UK 10214 01.03.19 kont 15550/3 11.04.19 sit 11.03.19 fat.3773020 12.04.19 pv 11.04.19
    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 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