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)
    All DIXHI PRINT - AL All 90,988,434.00 184 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
    Presidenca (3535) DIXHI PRINT - AL Tirane 14,040 2020-12-10 2020-12-11 88610010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik shp qera marrje ft 4113, seri 94149663, dt 18.11.20, shkresa nr 361, dt 16.11.2020,prog mas nr 3929, dt 16.11.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 9,360 2020-12-10 2020-12-11 88710010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik shp qera marrje ft 9187, seri 91253970, dt 13.11.20, shkresa nr 356, dt 13.11.2020,prog mas nr 3900, dt 13.11.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 18,720 2020-11-27 2020-12-01 85310010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje fat nr 94149578pvmd dt 05.11.2020, up nr 338/1, dt 04.11.2020,vkm nr 358 dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 18,720 2020-11-27 2020-12-01 85210010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje fat nr 94149559pvmd dt 03.11.2020, up nr 334/1, dt 02.11.2020,vkm nr 358 dt 24.04.2013
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DIXHI PRINT - AL Tirane 119,952 2020-11-20 2020-11-26 75510051172020 Sherbime te tjera 602 AZHBR Shpenzime per blerje tende dhe strukture vetqendruese, memo nr 3359 dt 22.10.2020, PV marrje ne dor nr 3359/2dt 22.10.2020, FTSH ns 94149507 dt 22.10.2020, situacion, PV nr 3359/1 dt 22.10.2020
    Presidenca (3535) DIXHI PRINT - AL Tirane 9,360 2020-11-19 2020-11-20 81610010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qera marrje, shkrese nr 323, dt 26.10.2020, up nr 323/1, dt 26.10.2020, pv dt 26.10.2020, ft nr 3966 seri 94149516, dt 26.10.2020, pvmd dt 26.10.2020
    Presidenca (3535) DIXHI PRINT - AL Tirane 23,400 2020-11-17 2020-11-19 80510010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qera marrje, shkrese nr 305, dt 19.10.2020, up nr 305/1, dt 19.10.2020, pv dt 19.10.2020, ft nr 3937 seri 91253937, dt 19.10.2020, pvmd dt 19.10.2020
    Presidenca (3535) DIXHI PRINT - AL Tirane 18,720 2020-11-17 2020-11-19 80610010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qera marrje, shkrese nr 315, dt 22.10.2020, up nr 315/1, dt 22.10.2020, pv dt 22.10.2020, ft nr 2882 seri 88972882, dt 22.10.2020, pvmd dt 22.10.2020
    Teatri Operas dhe Baletit (3535) DIXHI PRINT - AL Tirane 1,656,288 2020-11-10 2020-11-18 19310120242020 Te tjera materiale dhe sherbime speciale TOB Teatri Kombetar Operas dhe Baletit,pagese blerje peligiglasi per orkestresn fat nr 9179 dt 28.10.2020 fhyrje nr 30 dt 28.10.2020 serial 91253962 up nr 371/2 dt 17.09.2020 kontr nr 454 dt 26.10.2020 njoft nr 418/1dt 12.10.2020
    Presidenca (3535) DIXHI PRINT - AL Tirane 18,720 2020-11-13 2020-11-16 79910010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qera marrje, shkrese nr 297, dt 14.10.2020, up nr 297/1, dt 14.10.2020, pv dt 14.10.2020, ft nr 2881 seri 88972881, dt 15.10.2020, pvmd dt 15.10.2020
    Presidenca (3535) DIXHI PRINT - AL Tirane 18,720 2020-11-11 2020-11-12 77910010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik. shp qera marrje, shk nr 310, dt 19.10.2020, up nr 310/1, dt 19.10.2020, pv dt 19.10.2020, ft nr 3940, s 91253940 dt 20.10.2020, pvmd dt 20.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 7,200 2020-11-11 2020-11-12 77810010012020 Shpenzime per pritje e percjellje Presidenca Lik. shp per aktivitete, shk nr 309, dt 19.10.2020, up nr 309/1, dt 19.10.2020, pv dt 19.10.2020, ft nr 9178, s 91253961 dt 20.10.2020, pvmd dt 20.10.2020, fhnr 136,dt 20.10.2020,vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 28,080 2020-11-09 2020-11-10 77310010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik. shp qera marrje, shk nr 302, dt 16.10.2020, up nr 302/1, dt 16.10.2020, pv dt 16.10.2020, ft nr 3920, s 91253920 dt 16.10.2020, pvmd dt 16.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 14,040 2020-11-09 2020-11-10 77210010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik. shp qera marrje, shk nr 295, dt 14.10.2020, up nr 295/1, dt 14.10.2020, pv dt 14.10.2020, ft nr 9177, s 91253960 dt 14.10.2020, pvmd dt 14.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 23,400 2020-11-05 2020-11-06 75810010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca pagese qera fat nr 3878 dt 07.10.2020 up nr 286/1 dt 07.10.2020 shkrese nr 286 dt 07.10.2020, pvmd dt 07.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 28,080 2020-10-29 2020-10-30 74010010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca pagese qera fat nr 3871, seri 91253871, dt 05.10.2020 up nr 282/1 dt 05.10.2020 shkrese nr 282 dt 05.10.2020, pvmd dt 05.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 37,440 2020-10-26 2020-10-27 70510010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca pagese qera fat nr 3849 dt 01.10.2020 up nr 265/1 dt 01.10.2020 shkrese nr 265 dt 01.10.2020, pvmd dt 01.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 14,040 2020-10-26 2020-10-27 70610010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca pagese qera fat nr 3852 dt 02.10.2020 up nr 272/1 dt 02.10.2020 shkrese nr 272 dt 02.10.2020, pvmd dt 02.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 21,060 2020-10-16 2020-10-20 67310010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik. shp qera marrje, shk nr 260, dt 28.09.2020, up nr 260/1, dt 28.09.2020, pv dt 28.09.2020, ft nr 2861, s 88972861 dt 28.09.2020, pvmd dt 28.09.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 18,720 2020-10-16 2020-10-20 67510010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik. shp qera marrje, shk nr 264/1, dt 30.09.2020, up nr 264/1, dt 30.09.2020, pv dt 30.09.2020, ft nr 2863, s 88972863 dt 30.09.2020, pvmd dt 29.09.2020, vkm nr 358, dt 24.04.2013