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.
    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
    Presidenca (3535) DIXHI PRINT - AL Tirane 18,720 2020-12-16 2020-12-17 90610010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeramarrje, up nr 344/1, dt 06.11.2020, ft nr 4049, dt 09.11.2020, seria 94149599, pvmd dt 09.11.2020, prog mas nr 3809, dt 06.11.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DIXHI PRINT - AL Tirane 10,398 2020-12-16 2020-12-17 39010290012020 Shpenzime per pritje e percjellje 1029001-Keshilli i Larte Gjyqesor lik pritje percjellje,urdher 117 dt 14.12.2020,fat 4174 dt 1.12.2020 seri 94149724,fl hyr nr 34 dt 1.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DIXHI PRINT - AL Tirane 95,996 2020-12-14 2020-12-16 38510290012020 Shpenzime per mirembajtjen e objekteve ndertimore 1029001-Keshilli i Larte Gjyqesor lik mirembajtje ndertese , ft nr 4082 dt 13.11.2020 seri 941496632 urdher nr 113 td 6105 dt 9.12.2020 pv 13.11.2020 fh nr 30 dt 13.11.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DIXHI PRINT - AL Tirane 89,129 2020-12-14 2020-12-16 38410290012020 Shpenzime per pritje e percjellje 1029001-Keshilli i Larte Gjyqesor lik shp pritje percjellje ft nr 4166 dt 26.11.2020 seri 94149716 urdher nr 112 dt 9.12.2020 pv 25.11.2020 fh nr 33 dt 26.11.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DIXHI PRINT - AL Tirane 88,634 2020-12-14 2020-12-16 38110290012020 Shpenzime per pritje e percjellje 1029001-Keshilli i Larte Gjyqesor lik shpenzime pritje percjellje , ft tat4167 dt 27.11.2020 seri 94149717 urdher nr 109 dt 9.12.2020 pv 26.11.2020 fh nr 10 dt 27.11.2020
    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