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

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    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
    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.
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 42,840 2019-10-19 2019-10-23 374821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per shenjterimin e Nene Terezes Uk 10215 dt 01.03.2019 Njof fit 32604/2 dt 03.09.2019 kond 32604/3 dt 03.09.2019 sit 03.09.2019 fat 80566680 dt 03.09.19 pv 03.09.2019
    Qarku Tirane (3535) DIXHI PRINT - AL Tirane 13,710 2019-10-15 2019-10-16 27620350012019 Te tjera materiale dhe sherbime speciale Keshilli Qarkut Tirane,lik baner,kerkese blerje 4.09.2019,urdher blerje 5.09.2019,fat 1694 dt 10.09.2019,seri 80566694,fl hyr nr 15 dt 10.09.2019
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIXHI PRINT - AL Tirane 34,986 2019-10-08 2019-10-10 28710110532019 Shpenzime per te tjera materiale dhe sherbime operative Agj.e Sig.te cil.ne Ars.e Larte blerje baner fat nr 80566922 fh nr 8 dt 26.09.19
    Qarku Tirane (3535) DIXHI PRINT - AL Tirane 45,720 2019-10-08 2019-10-09 25620350012019 Te tjera materiale dhe sherbime speciale Keshilli Qarkut Tirane,lik baner,urdher blerje 1120/2 dt 6.08.2019,kerkese 6.08.2019,fat 1615 dt 9.08.2019 seri 76444615,fl hyrjr nr 13 dt 9.08.2019
    Teatri "Skampa" (0808) DIXHI PRINT - AL Elbasan 1,423,600 2019-08-20 2019-08-22 19021090102019 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit Elbasan Dita e Veres 2019, urdher per zhv aktiviteti 3.2.2019,ftese 12.2.2019, njoftim fituesi 1.3.2019, vendim 1.3.2019. kontrate 5.3.2019, fature 76444688
    Komisioni Qendror i Zgjedhjeve (3535) DIXHI PRINT - AL Tirane 117,600 2019-07-19 2019-07-22 340110730012019 Shpenzime te tjera qiraje 1073001,Komisioni Qendror te Zgjedhjeve,qeramarrje tende prozhektor freskuese ,urdh prok nr 57 dt 29.06.2019 fat nr 974 dt 09.07.2019 seri 76444974 PV nr 12993/1 dt 15.07.2019
    Komisioni Qendror i Zgjedhjeve (3535) DIXHI PRINT - AL Tirane 60,000 2019-07-19 2019-07-22 339110730012019 Te tjera materiale dhe sherbime speciale 1073001,Komisioni Qendror te Zgjedhjeve,baner me logo KQZ urdh nr 58 dt 29.06.2019 fat nr 973 dt 09.07.2019 seri 76444973 fhyrje nr 49 dt 11.07.2019 Pverbal nr 12993/1 dt 15.07.2019
    Teatri "Skampa" (0808) DIXHI PRINT - AL Elbasan 2,000,000 2019-07-03 2019-07-04 15221090102019 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit Elbasan Dita e Veres 2019, urdher per zhv aktiviteti 3.2.2019,ftese 12.2.2019, njoftim fituesi 1.3.2019, vendim 1.3.2019. kontrate 5.3.2019, fature 76444688
    Zyra Punesimit Durres (0707) DIXHI PRINT - AL Durres 150,000 2019-07-02 2019-07-03 26710101862019 Shpenzime per te tjera materiale dhe sherbime operative SHPENZ PER PANAIR. NR PROK KONTR, 350/3 DT 3.5.2019 FAT NR 76444701 DT 4.5.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) DIXHI PRINT - AL Durres 250,000 2019-06-25 2019-06-26 25710101862019 Shpenzime per te tjera materiale dhe sherbime operative SHPENZ PER PANAIR. NR PROK KONTR, 350/3 DT 3.5.2019 FAT NR 76444701 DT 4.5.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 85,800 2019-06-19 2019-06-21 219421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete te ndryshme BT Prezantimi i kartes se studentit shk.16063/4 31.05.19 PV 16.04.19 kont 16063/3 16.04.19 sit 16.04.19 fat.73773044 17.04.19 PV 16.04.19
    Zyra Punesimit Shkoder (3333) DIXHI PRINT - AL Shkoder 936,000 2019-06-20 2019-06-21 52210102082019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010208,ORGANIZIMI I PANAIRIT PUNES,UP NR 19 DT 06.05.2019,FTS DT 07.05.2019, REND PERF DT 15.05.2019,PCV SKUALIFIKIM NR 2 DT 16.05.2019,NJOF FIT DT 20.05.2019,FT 784 DT 21.05.2019 SER 76444784+PCV DT 21.05.2019
    Zyra Punesimit Gjirokaster (1111) DIXHI PRINT - AL Gjirokaster 948,000 2019-06-18 2019-06-19 38710101952019 Shpenzime per te tjera materiale dhe sherbime operative 1010195 Zyra e Punesimit Gjirokaster sherbim organizim panair pune vendosje tende fat nr 845 dt 06.06.2019 nr ser 76444845 kontr nr 163 prot dt 03.05.2019 up nr 6 dt 26.04.2019 ftese oferte klasifik perfundimtar njoftim fitues
    Zyra Punesimit Berat (0202) DIXHI PRINT - AL Berat 948,000 2019-06-14 2019-06-17 21010101802019 Shpenzime per te tjera materiale dhe sherbime operative 010180 Zyra e Punes Berat, shpenzime organizimi panair pune, fat nr 813 dt 28.05.2019, kontrate dt 24.05.2019, up nr 12 dt 15.05.2019 ftese oferte prv dt 23.05.2019
    Zyra Punesimit Korçe (1515) DIXHI PRINT - AL Korçe 924,000 2019-06-13 2019-06-14 33310101982019 Te tjera materiale dhe sherbime speciale 1010198-DREJ. RAJ. E SHERB. KOMB. TE PUNESIMIT KORCE, TE TJERA MAT.DHE SHERB.SPEC. (ORGANIZIM AKTIV.), U.P NR.7 I FT. PER OF. DT 06.05.2019,P.V DT 06.05.2019,10.05.2019,13.05.2019,KONTR, NR.424 DT 14.05.2019,FAT. NR.770 DT 17.05.2019