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
    Presidenca (3535) DIXHI PRINT - AL Tirane 14,400 2020-08-25 2020-08-26 47510010012020 Shpenzime per pritje e percjellje Presidenca Lik. Shpenzime per aktivitete, shkresa 157 dt 24.06.2020 up. 157/1 dt 24.06.2020 pv. 3,4 dt 24.06.2020 fat 9144 seria 84079144 dt 25.06.2020 pv. 25.06.2020 fh 54/2 dt 25.06.2020 vkm 358 dt 24.04.13
    Presidenca (3535) DIXHI PRINT - AL Tirane 64,680 2020-08-18 2020-08-19 45910010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp pritje-perc., shkr nr 166, dt 02.07.2020, up nr 166/1, dt 02.07.2020, pv dt 02.07.2020, ft nr 9151, s 88972852, dt 02.07.2020, pvmd dt 02.07.2020, vkm 358, dt 02.07.2020
    Presidenca (3535) DIXHI PRINT - AL Tirane 35,280 2020-08-18 2020-08-19 46010010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeramarrje, shkr nr 169, dt 03.07.2020, up 169/1 dt 03.07.2020, pv dt 03.07.2020, ft nr 9152,s 88972853, dt 03.07.2020, pvmd dt 03.07.2020, vkm nr 358, dt 24.04.2013
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 330,720 2020-08-17 2020-08-19 223121010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane aktivitet Planifikim excpo city Shks 25387 dt 28.07.2020 ftese 5266/1 dt 05.02.2020 pv 06.02.2020 njof 5266/2 dt 06.02.2020 kont 5266/3 dt 06.02.2020 sit 07.02.2020 pv 07.02.2020 fat 85644247 dt 10.02.2020
    Presidenca (3535) DIXHI PRINT - AL Tirane 13,440 2020-08-13 2020-08-14 45610010012020 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje,shkr 148 dt 22.06.2020,urdh prok nr 148/1 dt 22.06.2020,proc verb dt 22.06.2020,fat 9147 dt 22.6.2020 seri 84079147,fl hyr nr 52/1 dt 22.06.2020,,VKM nr 358 dt 24.4.2013
    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