Treasury Transactions 2019-2025

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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 144,804,891.00 197 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 116,700 2021-10-29 2021-11-04 379521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherbim aktiviteti Kont ne vazhd 31929/3 dt 19.08.2021 sit 19.08.2021 fat 294/2021 dt 20.08.2021 pv 19.08.2021
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 97,380 2021-10-28 2021-10-29 375621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurim i shkolles Murat Toptani Ftese ofert 35528/1 dt.17.09.21 PV 20.09.21 njof fit 35528/2 dt.20.09.21 kont 8372/5 dt.25.02.19 sit 20.09.21 PV marr dorezim 20.09.21
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DIXHI PRINT - AL Tirane 114,000 2021-10-27 2021-10-29 91610120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim sinjalistikes,fatura nr.629 2021.dt.04.10.2021,urdher nr.595.dt.15.09.2021,memo nr.4736 2.dt.15.09.2021,proces i md,dt.04.10.2021
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 59,280 2021-10-28 2021-10-29 375221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per zhvillimin e ceremonise se Betimit ftes per ofer 38265/1 dt.04.10.21 PV 04.10.21 njof fit 38265/2 dt.04.10.21 kont 8372/5 dt.25.02.19 sit 05.10.21 PV marr dorzim 04.10.21
    Bashkia Librazhd (0821) DIXHI PRINT - AL Librazhd 719,880 2021-10-25 2021-10-26 120321280012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.663/2021 DATE 07.10.2021,Kontrate Nr.5009 Prot.date 24.09.2021 Panairi "Festa e mjaltit".
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 82,200 2021-08-18 2021-08-25 260721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag akt "Dita zhvill afte te rinj" Ftes ofer nr.16648/1, dt 15.07.21, PV vler of dt 15.07.21, For njof fit 26649/2, dt 15.07.21, Sit dt 15.07.21,PV dor dt 15.07.2021, fat 26/2021,dt 16.07.21
    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
    Aparati i Akademise (3535) DIXHI PRINT - AL Tirane 10,204 2021-07-05 2021-07-06 25810220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave Pagese Sherb Printimi, Uprok 34 dt 22.6.21, Ft per of dt 22.6.21, Njof Ft dt 23.6.21, Ft 3/2021 dt 29.6.21, Amd dt 30.6.21, Fh 31 dt 30.6.21
    Agjensia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 120,000 2021-06-22 2021-06-25 9810260882021 Shpenzime te tjera qiraje Agjens.Komb.Turizmit. 2021 tende me qera shkres 5.5.21 ft 18.6.2021 nr 20
    Bashkia Kruje (0716) DIXHI PRINT - AL Kruje 2,395,200 2021-06-24 2021-06-25 120921230012021 Sherbime te tjera 2123001- Bashkia Kruje Blerje materjale promocionale per zyren e Mardhenieve me publikun dhe Destinacioneve Turistike te bashkise Kruje Kon nr 3590 dt 31.05.2021 lik i fat nr 16/2021 fh nr 58 dt 03.06.2021 akt marrje ne dorezim dt 03.06.202
    Agjensia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 120,000 2021-06-16 2021-06-18 8910260882021 Sherbime te printimit dhe publikimit Agjens.Komb.Turizmit. 2021 printime up 5.5.21 ft 9.6.2021 fh 9.6.2021 nr 18
    Bashkia Cerrik (0808) DIXHI PRINT - AL Elbasan 2,400,000 2021-06-15 2021-06-16 27221100012021 Sherbime te tjera 2110001 Bashkia Cerrik sherbime tetjera urdher prokurimi nr294 dt.13.11.2019 vendim njoftim fituesi situacion fature nr, 4059 seri 84079210 kont dt, 06.12.2019
    Akademia e Arteve (3535) DIXHI PRINT - AL Tirane 118,164 2021-05-12 2021-05-17 8110110472021 Sherbime te printimit dhe publikimit Universiteti i Arteve mat up 8.4.21 ft of 13.4.21 ft 14.4.2021 fh 14.4.2021
    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 Corovode (0232) DIXHI PRINT - AL Skrapar 384,000 2021-04-07 2021-04-08 22321390012021 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.4244 seri 94149794 dt.19.12.2020U-Prokurimi nr.56 dt.24.11.20 Prok.elektronik CN/55828/11272020 Flete-hyrje nr.62 dt.09.12.20"Blerje mat.dekorative per festat"Det.prap.Ditari nr.3435 B.Skrapar
    Presidenca (3535) DIXHI PRINT - AL Tirane 7,200 2021-03-29 2021-03-30 20210010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - pag pritje nr 7/2021 dt 1.3.21, fh 26 dt 1.3.21, shk 76 dt 1.3.21, u pr 76/1 dt 1.3.21, pv 1.3.21, vkm 358 dt 24.4.2013
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DIXHI PRINT - AL Tirane 70,880 2021-03-04 2021-03-05 5810290012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLGJ lik furnizime mat zyre, urdher nr 13, dt 02.03.2021, ft nr 03/2021, dt 16.02.2021, fh nr 2, nr 4 dt 16.02.2021
    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
    Presidenca (3535) DIXHI PRINT - AL Tirane 4,680 2020-12-28 2020-12-31 97610010012020 Shpenzime per pritje e percjellje Presidenca shp pritje- percj, up nr 397/1, dt 03.12.2020, ft nr 9196, dt 04.12.2020, seria 91253980, pvmd dt04.12.2020vkm nr 358, dt 24.04.2013