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 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 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
    Bashkia Berat (0202) DIXHI PRINT - AL Berat 23,315 2022-03-28 2022-03-29 20021020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 3 dt 28.02.2022 fatura 365/2022 dt 02.03.2022 flete hyrja 15 dt 02.03.2022 pmd 02.03.2022 pergatitje baner per cremoni protokoll zyrtar
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 54,000 2022-03-16 2022-03-28 73021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per konc e Krishtlindjeve 'Sheshi Skenderbej' ftes per of 48862/1 dt.23.12.21 pv kom vlrs of 24.12.21 fnjf 48862/2 dt.24.12.21 kontr nr 48862/3 dt.24.12.21 sitc 24.12.21 pv md 24.12.21 fat nr 252/22 dt.11.02.22
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 80,460 2022-02-24 2022-03-03 48221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Ditelindja e Ismail Kadares FOF 3705/1 dt.27.01.22 PV vl 28.01.22 FNJF 3805/2 dt 28.01.22 kont 3805/3 dt 28.01.22 sit 28.01.22 pv marr dorzim 28.01.22 fat 159/2022 dt 31.01.22
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 106,980 2022-02-21 2022-02-24 39921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim aktiviteti Takim me rektoret e universiteteve publike Tiraane FOF 3720/1 dt.25.01.22 PV kom vl 26.01.22 FNJF 3720/2 nr.26.01.22 kont 3720/2 dt 26.01.22 sit 26.01.22 PV dorzim 26.01.22 fat 156/2022 dt.28.01.22
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 259,140 2022-02-09 2022-02-15 9121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik akt 'Inagurimi i lagjes 5Maji' fof 51802/1 dt.30.12.21 pv dt.31.12.21 fnjf 51802/2 dt.31.12.21 kontr 51802/3 dt.31.12.21 pv marr dorz 31.12.21 sitc 31.12.21 fat nr 7/22 dt.04.01.22
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 52,440 2022-02-09 2022-02-15 9221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Akt.Java e Integrimit FO 46624/1 dt 06.12.21 FNJF 46624/2 dt.06.12.21 PV 07.12.21 Kont.vazhd 46624/3 dt 07.12.21 PVmarr.dorz 07.12.21 Sitc. 07.12.21 Fat. 1229/2021 st.08.12.21
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 265,620 2022-02-08 2022-02-14 8421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurimi i Palltit te sportit FOF 120/1 dt.05.01.22 PV 06.01.22 FOF 120/2 dt.06.01.22 kont 120/3 dt.06.01.22 PV marr dorzim 06.01.22 Sit 06.01.22 fat 30/2022 dt.07.01.2022
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 207,120 2022-02-08 2022-02-14 9421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ceremoni Protokollare FOF 51449/2 dt.28.12.21 PV 28.12.21 FNJF 51449/3 dt 28.12.21 kont 51449/4 dt 28.12.21 PV marrje dorzim 28.12.21 sit 28.12.21 fat 1442/2021 dt.29.12.2021
    Bashkia Berat (0202) DIXHI PRINT - AL Berat 297,635 2022-02-11 2022-02-14 9621020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 34 dt 24.12.2021, ftesa per oferte 28.12.2021 fatura 146/2021 dt 30.12.2021 flete hyrja 30.12.2021 pmd 30.12.2021 blerje fishekzjarre
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 72,480 2022-01-19 2022-01-24 527321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Turneu Sportiv Universitar FOF 48469/1 dt 06.12.21 PV 07.12.21 kont 48469/3 dt 07.12.2021 PV marr dorzim 07.12.2021 fat 1230/2021 dt.08.12.21