Treasury Transactions 2019-2025

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 144,804,891.00 197 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 23,500 2020-09-10 2020-09-11 52710010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca pagese qera fat nr 3451 dt 23.07.2020 up nr 183/1 dt 22.07.2020 shkrese nr 183 dt 22.07.2020
    Presidenca (3535) DIXHI PRINT - AL Tirane 41,160 2020-09-10 2020-09-11 55110010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca pagese qera marrje fat nr 3593 serial 91253593 dt 17.08.2020 shkrese nr 210 dt 14.08.2020 up nr 210/1 dt 14.08.2020
    Presidenca (3535) DIXHI PRINT - AL Tirane 7,200 2020-09-10 2020-09-11 55010010012020 Shpenzime per te tjera materiale dhe sherbime operative Presidenca pagese shtpshkrime per pritje fat nr 3581 dt 14.08.2020 serial 91253581 fhyrje nr 71 dt 14.08.2020 shkrese nr 204 dt 14.08.2020
    Presidenca (3535) DIXHI PRINT - AL Tirane 29,400 2020-08-28 2020-08-31 49810010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik. Shpenzime qera marrje shkr. 194 dt 30.07.2020 up. 194/1 dt 30.07.2020 pv. 3,4 dt 30.07.2020 fat 3503 dt 30.07.2020 s 91253503 pv.30.07.2020 vkm 358 dt 24.04.13
    Presidenca (3535) DIXHI PRINT - AL Tirane 26,460 2020-08-25 2020-08-26 48110010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik. Shpenzime qera marrje shkr. 191 dt 24.07.2020 up. 191/1 dt 24.07.2020 pv. 3,4 dt 24.07.2020 fat 3481 dt 27.07.2020 s 8897281 pv.27.07.2020 vkm 358 dt 24.04.13
    Presidenca (3535) DIXHI PRINT - AL Tirane 11,760 2020-08-25 2020-08-26 47410010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik. Shpenzime qera marrje , shkr. 180 dt 16.07.2020 up. 187/1 dt 16.07.2020 fat 3397 seria 88972797 dt 16.07.2020 pv. 16.07.2020 vkm 358 dt 24.04.13
    Presidenca (3535) DIXHI PRINT - AL Tirane 11,760 2020-08-25 2020-08-26 47210010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik. Shpenzime qera marrje , shkr. 187 dt 24.07.2020 up. 187/1 dt 24.07.2020 fat 9153 seria 88972854 dt 24.07.2020 pv. 24.07.2020 vkm 358 dt 24.03.13
    Presidenca (3535) DIXHI PRINT - AL Tirane 23,520 2020-08-25 2020-08-26 47610010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik. Shpenzime qera marrje shkr. 177 dt 17.07.2020 up. 177/1 dt 17.07.2020 pv. 3,4 dt 17.07.2020 fat 341 dt 17.07.2020 s 88972910 pv. 17.07.2020 vkm 358 dt 24.04.13
    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