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

  • Institution List
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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 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
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 159,480 2020-07-15 2020-07-17 191221010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pagese aktiviteti Edicion panairi arkitekture Ftese oferte 7956/1 dt 20.02.2020 pv 20.02.2020 form njof 7596/2 dt 20.02.2020 Kont 7956/3 dt 20.02.2020 sit 22.02.2020 pv dorez 22.02.2020 fat 85644281 dt 24.02.2020
    Nd-ja Mirembajtja Rruga (0808) DIXHI PRINT - AL Elbasan 3,587,641 2020-07-09 2020-07-13 36721090142020 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DIXHI PRINT - AL Tirane 9,880,160 2020-06-25 2020-06-26 45010130012020 Shpenzime gjyqesore 1013001 Min Shend shpenzime per vendime gjyqeosre,kerkese nr 2590 dt 01.06.20,kerkese nr 006-18 dt 29.08.19,vendim gjyk nr 1175 dt 07.02.18,shkrese nr 2639.7 dt 15.11.18,urdher nr 61.8 dt 27.04.18
    Qarku Tirane (3535) DIXHI PRINT - AL Tirane 8,400 2020-06-15 2020-06-17 17720350012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kesh Qarkut Tr,lik qera foltore,kerkese 375 dt 5.03.2020,urdher 5.03.2020,proc verb 5.03.2020,fat 2715 dt 5.03.2020 seri 85644415
    Presidenca (3535) DIXHI PRINT - AL Tirane 297,180 2020-06-10 2020-06-12 28410010012020 Shpenzime per aktivitete sociale per personelin Presidenca,montim printim banera up nr 69/1 dt 28.02.2020 fat nr 84079132 fh nr 26/1 dt 03.03.2020
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 291,060 2020-06-08 2020-06-11 140621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ceremonia soleme me rastin e 100 vjetorit TR kryeqytet MAr 8372/5 25.02.19 UK 10214 01.03.19 PV 11.02.20 fat.856444457 12.02.20 sit 11.02.20
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 268,200 2020-03-12 2020-03-17 72521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont 42405/3 dt 08.11.2019 pv 10.11.2019 fat 84079193 dt 11.11.2019
    Bashkia Berat (0202) DIXHI PRINT - AL Berat 944,400 2020-03-11 2020-03-12 13221020012020 Shpenzime per aktivitete sociale per personelin 2102001 Bashkia Berat organizim eventi kerkese blerje 22.11.2019, up nr 28 dt 25.11.2019 ft nr 5041 seri 65339291 dt 02.12.2019 flete hyrje nr 91 dt 02.12.2019 prverbal 05.12.2019 kontrata 6011/1 dt 02.12.2019
    Bashkia Berat (0202) DIXHI PRINT - AL Berat 900,000 2020-03-11 2020-03-12 13321020012020 Shpenzime per aktivitete sociale per personelin 2102001 Bashkia Berat marrje skene me qera per aktivitete, kerkese blerje 22.11.2019, ft nr 5043 seri 65339293 dt 02.12.2019 up nr 30 dt 25.11.2019 prverbal 25.11.2019 kontrata 6011/1 dt 02.12.2019
    Bashkia Berat (0202) DIXHI PRINT - AL Berat 27,600 2020-03-10 2020-03-11 13121020012020 Shpenzime per aktivitete sociale per personelin 2102001 Bashkia Berat blerje flamuj pr verbal marrje ne dorezim dt 03.12.2019, flete hyrje nr 92 dt 03.12.2019 ftsh nr 2331 seri 84079321 dt 03.12.2019 pr verbal dt 05.12.2019 up nr 27 dt 25.11.2019 ftese oferte dt 27.11.2019
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 273,600 2020-02-14 2020-02-18 45121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane blerje sherbim aktiviteti Kontrate nr 42404/3 dt 08.11.2019 fat 84079174 dt 09.11.2019
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 268,200 2020-02-14 2020-02-18 44821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane blerje sherbim aktiviteti Kontrate nr 43960/3 dt 19.11.2019 fat 84079354 dt 19.11.2019
    Nd-ja Mirembajtja Rruga (0808) DIXHI PRINT - AL Elbasan 10,000,000 2020-01-31 2020-02-03 73421090142019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agjensia e Sherb Publike Elbasan elemente dekori Up nr 10100 dt 22.10.2019 Pv dt 19.11.2019 Njoftim fituesi nr 10100/5 dt 02.12.2019 ft nr 9102 dt 03.12.2019 seri 84079102
    Qarku Tirane (3535) DIXHI PRINT - AL Tirane 4,422 2020-01-30 2020-01-31 2720350012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kesh Qarkut Tr,lik qera ,urdher 85 dt 24.10.2019,program pune 25.10.2019,fat 19 dt 4.11.2019
    Presidenca (3535) DIXHI PRINT - AL Tirane 272,160 2019-12-30 2019-12-31 94910010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca shtypshkrime up nr 299/1 dt 14.11.2019 fat nr 84079374 fh nr 143 dt 21.112019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DIXHI PRINT - AL Tirane 2,245,152 2019-12-24 2019-12-31 170510100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje materiale me logo,Fat.nr.2301,dt.25.11.19,seri 84079301,ft.hyrje nr.15, dt.25.11.19, situacion, p.verb marrje dorezim dt. 11.12.19, shkr.Nr.17663/11,dt.03.12.19,raport,kont.Nr.17663/7,dt.18.11.19u.prok.Nr.17663/2,dt.09.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DIXHI PRINT - AL Tirane 336,000 2019-12-19 2019-12-27 168010100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje materiale me logo per Aktivitetin "CEFTA WEEK"Fat.nr.4070,dt.13.12.19,seri 84079221,ft.hyrje nr.15, dt.13.12.19, situacion, miratim. p.verb. Dt. 25.11.18, udh.prok .nr.31 dt.25.11.19,ft.ofert dt.25.11.19, proc.verb dt
    Agjensia Telegrafike Shqiptare (3535) DIXHI PRINT - AL Tirane 9,600 2019-11-21 2019-11-22 26410310012019 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare -Shpenzime blerje materiale per konference ,Kerk.18.11.2019 urdher 21.11.2019 fat 2255 dt 19.11.2019 s 84079355
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DIXHI PRINT - AL Tirane 120,000 2019-11-06 2019-11-07 27110890012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1089001 ,KDIMDH, lik shpenzime qiramarrje , urdher nr 306 dt 1.11.2019 , ft 2090 dt 29.10.2019 seri 80566590
    Bashkia Librazhd (0821) DIXHI PRINT - AL Librazhd 900,000 2019-11-04 2019-11-05 103621280012019 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1902 DATE 08.10.2019,Kontrate Nr.4318 Prot.dt.23.08.2019 Festa e mjaltit.