Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIXHI PRINT - AL All 51,839,753.00 106 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
    Aparati Ministrise se Punes (3535) DIXHI PRINT - AL Tirane 108,000 2016-12-13 2016-12-29 66910250012016 Te tjera materiale dhe sherbime speciale mmsr,blerje baner arsimi prof.fat.882,dt.09.11.2016,ns,37642382,fh.19,dt,11.11.2016,up.5950/2,dt.13.10.2016.p-v dt.13.10.2016,forml.5
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DIXHI PRINT - AL Tirane 780,000 2016-12-21 2016-12-27 67810110012016 Te tjera materiale dhe sherbime speciale MAS, blerje canta me logo MAS per mesuesit, U.Prok nr 28 dt 03/12/2016,Noftim fitusi APP dt 06/12/2016, Fat nr 89 dt 13/12/2016 seri 43384789, Fl hyrja nr 62 dt 13/12/2016
    Prefektura e qarkut Berat (0202) DIXHI PRINT - AL Berat 41,468 2016-12-20 2016-12-22 28310160592016 Te tjera materiale dhe sherbime speciale 1016059 Prefektura ,shpenzime per materiale dhe sherbime speciale likujdim fat nr 954 seri 43384754 dt 05.12.2016
    Federata Shqiptare e Ndeshjes se Lire (3535) DIXHI PRINT - AL Tirane 58,143 2016-12-06 2016-12-07 310112362016 Transferta per klubet dhe asociacionet e sportit Feder. sh .Ndeshjeve te Lira konstr .reklama urdh 3 dt 6.12.2016 ft 908 dt 21.11.2016 s 43384808 vend 11/1 dt 10.2.2016 up 1 dt 18.11.2016 pv 21.11.2016 vend ke 10.2.2016
    Aparati i Ministrise se Mbrojtjes (3535) DIXHI PRINT - AL Tirane 12,000 2016-11-03 2016-11-04 79010170012016 Shpenzime per pritje e percjellje MIN. MBROJ. PRITJE PRECJELLJE, PROG.5952/4 DT.30.09.2016, FT.750 DT.03.10.2016, SERI 37642050, FH 70 DT.03.10.2016, PV DT.03.10.2016
    Aparati i Ministrise se Brendshme (3535) DIXHI PRINT - AL Tirane 108,000 2016-10-20 2016-10-21 39710160012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Min.Pun.Brend shpenzim per sherbim qiramarrje pajisje, program nr 6126/2 dt 16.09.2016, UP nr 6126/5 dt 16.09.2016, proces verbal form. 5 dt 19.09.2016, fature nr 698 dt 19.09.2016 seri 37642198, shkrese nr 6126/8 dt 11.10.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DIXHI PRINT - AL Tirane 414,000 2016-10-04 2016-10-04 53410160792016 Shpenzime per qiramarrje ambjentesh 602, Drejtoria Pergjithshme Policise, shp, up 24 d 18/8/16, njf 19/8/16,fat 639 d 19/8/16 s 37642439,fh 42 d 19/8/16
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIXHI PRINT - AL Tirane 104,160 2016-09-15 2016-09-16 42710150012016 Shpenzime per pritje e percjellje Ministria e Jashtme, lik baner takime zyrtare,urdh prok nr 52 dt 22.06.2016,proc verb dt 52/1 dt 22.06.2016,fat 536 dt 01.7.2016 seri 37642136,fl hyr nr 8 dt 09.09.2016
    Aparati i Keshillit te Ministrave (3535) DIXHI PRINT - AL Tirane 3,835,000 2016-08-29 2016-08-30 30910030012016 Shpenzime per pritje e percjellje 602,KM pritje-percjellje, fat.nr.36,dat20.1.2016,seri 22663286,fat..37 dat.21.1.2016,seri 22663287,fat.nr.38 dat.26.1.2016 seri 22663288,fat.nr.nga 39 deri 46 dat.1,11,14,16,17,19,dhe 29.2.2016 seri nga 226632289 deri 22663296,fat.nr.nga 47
    Agjencia Kombetare e Planifikimit te Territorit (3535) DIXHI PRINT - AL Tirane 42,000 2016-08-16 2016-08-16 23410940162016 Te tjera materiale dhe sherbime speciale AKPT blerje materiale up 1018 30.05.2016 ftese per oferte 965/2 20.05.2016 fat 35279158 fh 24/2 11.06.2016
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) DIXHI PRINT - AL Tirane 90,000 2016-08-12 2016-08-12 7810940032016 Te tjera materiale dhe sherbime speciale Aluizni shp. te tjera up 8 dt 20.07.2016 fat 565 dt 20.07.2016/37642065
    Agjencia Kombetare e Planifikimit te Territorit (3535) DIXHI PRINT - AL Tirane 54,000 2016-06-27 2016-06-27 18110940162016 Shpenzime per qiramarrje mjetesh transporti AKPT qera mjete transporti up 1063/1 13.06.2016 fat 35279163
    Agjencia Kombetare e Planifikimit te Territorit (3535) DIXHI PRINT - AL Tirane 300,000 2016-06-27 2016-06-27 17710940162016 Te tjera materiale dhe sherbime speciale AKPT orendi zyre,materiale speciale up 938/1 13.05.2016 fat 19009385 fh 21/1 23.05.2016
    Drejtoria Arsimore qytetit Tirane (3535) DIXHI PRINT - AL Tirane 95,924 2016-06-10 2016-06-10 17210110352016 Shpenzime per te tjera materiale dhe sherbime operative Drejt Arsim.Qytetit Tirane bl mater per olimpiaden e matem. ft 323 dt 6.5.2016 s 35279023 fh 6 dt 6.5.2016 urdh MAS 179 dt 15.4.2016 up 10 dt 5.5.2016 pv 5 dt 5.5.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) DIXHI PRINT - AL Tirane 84,000 2016-05-26 2016-05-26 13210940162016 Shpenz. per rritjen e AQT - orendi zyre AKPT paisje zyre up 710/1 15.04.16 ftese 710/2 njoftimi 710/6 21.04.2016 fat 32570481 fh 16/1 26.04.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) DIXHI PRINT - AL Tirane 60,000 2016-05-17 2016-05-18 11910940162016 Shpenzime per te tjera materiale dhe sherbime operative AKPT materiale fat 32570469 fh 15 22.04.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DIXHI PRINT - AL Tirane 33,600 2016-02-09 2016-02-10 5710110012016 Sherbime te printimit dhe publikimit M A S sherb printimi urdh progr pune 486 dt 14.12.2015 ft 701 dt 19.12.2015 s 2266301
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DIXHI PRINT - AL Tirane 34,944 2016-01-19 2016-01-20 1210110012016 Shpenzime per pjesmarrje ne konferenca M A S sherb printimi urdh progr pune 4301/1 dt 9.11.2015 ft 608 dt 13.11.2015 s 22663108
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DIXHI PRINT - AL Tirane 60,058 2016-01-19 2016-01-20 1310110012016 Shpenzime per pjesmarrje ne konferenca M A S sherb printimi urdh progr pune 217 dt 4.6.2015 ft 263 dt 25.06.2015 s 19009313
    Aparati i Keshillit te Ministrave (3535) DIXHI PRINT - AL Tirane 3,345,000 2015-12-29 2015-12-30 52010030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat.nr.10 dat.31.8.2015 seri 22663260 prog dat.31.8.2015,fat.nr.12 dat.7.9.2015,seri 22663262 prog.dat. 7.9.2015,fat.nr.13 dat.10.9.2015