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 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DIXHI PRINT - AL Tirane 18,000 2019-05-24 2019-05-27 42710160792019 Shpenzime per pritje e percjellje Aparati Drejt.Pergj.Policise pritje percjellje prog nr 3587/2 dt 02.05.2019 fat nr 76444702 dt 05.05.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DIXHI PRINT - AL Tirane 902,616 2019-05-20 2019-05-27 38210130012019 Sherbime te tjera 1013001Min Shend organizim aktiviteti per "Festiv e film per te drejtat e njeriut",fat nr 763 dt 04.10.2016 seri 37642463,urdh prok nr 5492.1 dt 27.09.16,flete hyrje nr 14.1 dt 04.10.16,ftese oferte nr 5492.2 dt 27.09.16
    Zyra Punesimit Tirane (3535) DIXHI PRINT - AL Tirane 948,000 2019-05-20 2019-05-22 35910102142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010214 Zyra e Punes Tiane, lik furnizim materiale zyre te pergjithshme, up 1078/3 dt 25.4.19,ft ofert nr 1078/4 dt 25.4.19,njof fit dt 30.4.19,kont nr 1078/7 dt 30.04.19,fat nr 687 dt 02.05.2019 ser 76444687,urdh brend nr 1078/1 dt 24.4.19
    Zyra Punesimit Lezhe (2020) DIXHI PRINT - AL Lezhe 882,000 2019-05-21 2019-05-22 25710102052019 Shpenzime te tjera qiraje DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 726 DT 10.05.2019,URDHER PROK NR 10 DT 02.05.2019,NJ FITUESI DT 08.05.2019,PV DT 08.05.2019,SHERBIME PER ORGANIZIMIN TE PANAIRIT RAJONAL TE PUNES
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIXHI PRINT - AL Tirane 448,416 2019-05-20 2019-05-21 2710139022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013902 NJZP Min.Shendetesis dhe Mbrojtjes Sociale TVSH shpenzimeaktivitet punime Prog.Ref.te QSUT urdh.736 dt 22.10.2018 of. dt.20.10.2018 ekskluzivitet dt 22.10.18 fat 1669 dt 29.10.18 s 69414669 pv. 23.10.2018
    Zyra Punesimit Diber (0606) DIXHI PRINT - AL Diber 948,000 2019-05-20 2019-05-21 21310101832019 Shpenzime te tjera qiraje 1010183 Zyra Punes qera, fat 723 dt 10.05.2019, UP 5 dt 30.04.2019
    Zyra Punesimit Fier (0909) DIXHI PRINT - AL Fier 936,000 2019-05-17 2019-05-20 55010101922019 Shpenzime per te tjera materiale dhe sherbime operative DRSHKP Fier 1010192 up 9 dt 23.4.2019,fo 23.4.2019,njf 24.4.2019,fd 667,seri 76444667
    Zyra Punesimit Vlore (3737) DIXHI PRINT - AL Vlore 948,000 2019-05-17 2019-05-20 18910102112019 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET I PANAIRIT UP NR 8 DT 18.04.19 FTESE PER OFERTE FAT NR 743 DT 14.05.19,KONTRATE SIPERMARJE DT 13.05.19 ZYRES SE PUNES VLORE 1010211
    Zyra Punesimit Elbasan (0808) DIXHI PRINT - AL Elbasan 960,000 2019-05-08 2019-05-09 24210101882019 Shpenzime te tjera qiraje 2019 Zyra e Punesimit Elbasan shpenzime te tjera qera u-p nr, 4 dt,15.04.2019p-v 164/4 kontrat 164/4 dt, 19.04.2019 fature nr, 640 dt. 23.04.2019 seri 73773140ftesa per oferte
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DIXHI PRINT - AL Tirane 66,000 2019-04-04 2019-04-05 25610160792019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Aparati Drejt.Pergj.Policise qera paisje up nr 17 dt 14.03.2019 fat nr 73043334 fh nr 3 dt 16.03.2019
    Drejtoria e Sherbimeve Qeveritare (3535) DIXHI PRINT - AL Tirane 86,400 2019-03-18 2019-03-19 6110870022019 Subvencione te tjera 1087002,DSHQ,blerje tapet fat nr 265 dt 28.02.2019 seri 73773265 fhyrje 38 dt 28.02.2019 vkm 11 dt 09.01.2019 UP 274 dt 27.02.2019 marrje ne dorezim nr 672/5 dt 28.02.2019
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) DIXHI PRINT - AL Librazhd 594,000 2019-03-15 2019-03-18 3621280022019 Sherbime te tjera AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.2006 DT.27.12.2018 Kontrate Nr.7480/1 Port.dt.11.12.2018 Dekori i qytetit.
    Drejtoria e Sherbimeve Qeveritare (3535) DIXHI PRINT - AL Tirane 1,008,000 2019-03-15 2019-03-18 5010870022019 Subvencione te tjera 1087002,DSHQ,Dekorimi Bulevardi LOGO Samiti Diaspores fat nr 2028 dt 4.3.2019 , seri 73043328, vkm nr 11 dt 9.01.2019 , shkrese min fin 864/1 dt 7.02.2019 , vkd 13 dt 11.02.2019 , urdher nr 672 dt 13.2.19,p.v.m.d. 4.3.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DIXHI PRINT - AL Tirane 117,105 2019-03-12 2019-03-13 19610150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik banera per pritje zyrtare,urdh prok nr 122 dt 16.12.2018,proc verb dt 16.12.2018,fat 2015 dt 28.12.2018 seri 73043315,fl hyr nr 11 dt 21.2.2019
    Bashkia Kruje (0716) DIXHI PRINT - AL Kruje 162,000 2019-02-18 2019-02-19 30321230012019 Sherbime te tjera 2123001- Bashkia Kruje Tabela info point up nr 303 dt 04.05.2018 kontrata nr 2999 dt 17.05.2018 lik i fat me nr 1873 nr ser 69414873 dt 07.12.2019 fhyrje nr 153 akt marrje ne dorezim dt 07.12.2018
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 52,920 2019-02-04 2019-02-11 26621010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktiviteti Rivarrimi i shtetasve italian ne shqiperi shk.44159 26.11.18 shk.35499 26.09.18 Uk.8863 01.03.18 kont 35499/3 27.09.18 sit 26.09.18 fat.69414507 27.09.18 PV 27.09.2018
    Bashkia Tirana (3535) DIXHI PRINT - AL Tirane 285,360 2019-02-04 2019-02-11 26721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktiviteti per Degjesat publike te projektbuxhetit per vitin
    Bashkia Librazhd (0821) DIXHI PRINT - AL Librazhd 462,000 2019-02-06 2019-02-07 8321280012019 Libra dhe publikime profesionale BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.1574 DT.12.10.2018,Kontrate Nr.4004 Prot.dt:01.08.2018 Blerje materiale promovuese per pjesemarrje ne panairet kombetare.
    Bashkia Librazhd (0821) DIXHI PRINT - AL Librazhd 660,000 2019-02-06 2019-02-07 8421280012019 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.1573 DT.12.10.2018,Kontrate Nr.4052 Prot.dt:02.08.2018 Organizimi i panairit Festa e Mjaltit.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DIXHI PRINT - AL Tirane 480,000 2019-01-15 2019-01-23 152210100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Marrje salle me qera, koktail, dhe te tjera,Fat.nr. 1863, dt. 04.12.18, seri 69414863, shkr. Nr. 20784/1. dt. 20.11.18 memo nr. 20784, dt. 20.11.18 oferta