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 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
    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
    Presidenca (3535) DIXHI PRINT - AL Tirane 4,680 2020-12-28 2020-12-30 97510010012020 Shpenzime per pritje e percjellje Presidenca shp pritje- percj, up nr 393, dt 02.12.2020, ft nr 4194, dt 03.12.2020, seria 94149744, pvmd dt03.12.2020vkm nr 358, dt 24.04.2013
    Nd-ja Mirembajtja Rruga (0808) DIXHI PRINT - AL Elbasan 1,509,739 2020-12-29 2020-12-30 74721090142020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agjensia e Sherbimeve Publike blerje elemente dekori per dite festash UP 10100 dt 22.10.2019 vendim 10100\4 dt 27.11.2019 PV vlersimi 19.11.2019 kont nr 10100\6 dt 02.12.2019 fat nr 9102 dt 03.12.2019 seri 84079102 fh nr.55
    Presidenca (3535) DIXHI PRINT - AL Tirane 6,552 2020-12-28 2020-12-30 97410010012020 Shpenzime per pritje e percjellje Presidenca shp pritje- percj, up nr 382/1, dt 23.11.2020, ft nr 9190, dt 24.11.2020, seria 91253974, pvmd dt 24.11.2020vkm nr 358, dt 24.04.2013
    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
    Presidenca (3535) DIXHI PRINT - AL Tirane 7,200 2020-12-22 2020-12-24 95110010012020 Shpenzime per pritje e percjellje Presidenca shp pritje- percj, up nr 387/1, dt 26.11.2020, ft nr 9191, dt 27.11.2020, seria 91253975, pvmd dt 27.11.2020, pvmd dt 27.11.2020 vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 4,680 2020-12-21 2020-12-22 93910010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeramarrje, up nr 377/1, dt 20.11.2020, ft nr 4150, dt 25.11.2020, seria 94149700, pvmd dt 25.11.2020, prog mas nr 4007, dt 20.11.2020,vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 9,360 2020-12-16 2020-12-21 90710010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeramarrje, up nr 371/1, dt 18.11.2020, ft nr 4133, dt 20.11.2020, seria 94149683, pvmd dt 20.11.2020, prog mas nr 3944, dt 18.11.2020
    Presidenca (3535) DIXHI PRINT - AL Tirane 18,720 2020-12-16 2020-12-18 90510010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeramarrje, up nr 349/1, dt 11.11.2020, ft nr 4074, dt 12.11.2020, seria 94149624, pvmd dt 12.11.2020, prog mas nr 3867, dt 11.11.2020