Treasury Transactions

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)
    Presidenca (3535) All All 154,243,616.00 520 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) EAGLE MOBILE Tirane 9,000 2014-12-31 2014-12-31 56710010012014 Sherbime telefonike Presidenca Shpenzime telefoni nentor 2014 klienti c1007429,11007674,11007734, 11007963
    Presidenca (3535) VASILIKA ÇITO Tirane 9,000 2014-12-30 2014-12-31 56110010012014 Kancelari Presidenca lik kancelari,VKM nr 358 dt 24.4.2013,urdh prok nr 110/1 dt 23.10.2014,proc verb nr 5 dt 27.10.2014,fat 58 dt 20.11.2014 seri 6493208,fl hyr nr 173 dt 20.11.2014
    Presidenca (3535) ASTRIT KOLLI Tirane 76,650 2014-12-30 2014-12-31 56010010012014 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje,VKM nr 358 dt 24.04.2013,shk 140,144 dt 21.11.2014,Urdh prok nr 140,144/1 dt 21.11.2014,proc verb dt 25.11.2014,fat 56 dt 26+28.11..2014 seri 7651053 + 054 ,fl hyr nr 183dt 27.11.2014
    Presidenca (3535) GREEN HOUSE Tirane 52,211 2014-12-30 2014-12-31 56410010012014 Shpenzime per pritje e percjellje Presidenca lik shp pritje percj ,VKM nr 358 dt 24.4.2013,shkresa nr 2317 dt 10.12.2014,fat 185 dt 29.11.2014 seri 12189235
    Presidenca (3535) "P I R R O" Tirane 496,500 2014-12-30 2014-12-31 56310010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dekorata,VKM nr 358 dt 24.04.2013,urdh prok nr 136/1 dt 150,134 dt 18,21.11.2014,dt 4.12.2014,proc verb dt 18,21.11.2014,4.12.2014,,fat 46,36,10 dt 18 + 27.11.2014,dt 6.12.2014 seri 18169546,536,610,fl hyr nr 188,169,181 dt 18 +
    Presidenca (3535) BANKA CREDINS Tirane 45,000 2014-12-30 2014-12-31 56510010012014 Shpenzime per honorare Presidenca lik, honorare orkestra,kontr 10/2 dt 7.01.2014,shkresa nr 2391 dt 19.12.2014,listepag
    Presidenca (3535) A-BI-ESSE Tirane 28,979 2014-12-30 2014-12-31 56210010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca lik mater elektrike,proc verb emergj dt 19.12.2014,fat 2055 dt 19.12.2014 seri 19023355,fl hyr nr 193 dt 19.12.2014
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 368,936 2014-12-30 2014-12-30 55910010012014 Elektricitet 1001001 Presidenca energjia ,nentor,2014 kont.b109513,b109514,
    Presidenca (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-12-30 2014-12-30 56610010012014 Shpenzime per honorare Presidenca lik,tatim honorare orkestra,kontr 10/2 dt 7.01.2014,shkresa nr 2391 dt 19.12.2014,listepag
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 35,127 2014-12-30 2014-12-30 55510010012014 Posta dhe sherbimi korrier Presidenca lik abonime,kontr 12/4 dt 06.01.2014,fat 472 dt 01.12.2014,seri 12594921 + 922
    Presidenca (3535) ALEKSANDER ASIMI Tirane 4,000 2014-12-30 2014-12-30 55810010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompoz lule,,urdh prok nr 148/1 dt 2.12.2014,proc verb dt 2.12.2014,fat 44 dt 2.12.2014 seri 7615654,fl hyr 187 dt 2.12.2014,VKM nr 358 dt 24.4.2013
    Presidenca (3535) ALEKSANDER ASIMI Tirane 42,000 2014-12-30 2014-12-30 55710010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompoz lule,kontr 26/3 dt 6.2.2014,fat 46 dt 30.11.2014 seri 7615646,fl hyr nr 185 dt 30.11.2014,urdh prok nr 145/1 dt 21.11.2014,proc verb dt 25.11.2014,fat 43 dt 28.11.2014 seri 7615643,fl hyr 184 dt 28.11.2014
    Presidenca (3535) VODAFONE ALBANIA Tirane 56,946 2014-12-30 2014-12-30 55610010012014 Paga baze Presidenca Telefon ,nentor 2014 kodi 1002240,21172853302,22092147265,2888743996
    Presidenca (3535) KLIMA TEKNIKA TB2 Tirane 793,200 2014-12-27 2014-12-29 55410010012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Presidenca lik paisje,urdh prok nr 1486 dt 11.08.2014,njoft fit 486/6 dt 12.09.2014,kontr 1486/8 dt 22.09.2014,fat 1388 dt 17.12.2014 seri 15772393,fl hyr nr 189 dt 17.12.2014
    Presidenca (3535) MEKTRIN MOTORS Tirane 571,540 2014-12-18 2014-12-22 54610010012014 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik rip automj kontr 1239/6 dt 25.07.2014,53/4 dt 21.07.2014,fat 973 dt 01.12.2014 seri 14580805.proc verb marje dorz dt 01.12.2014
    Presidenca (3535) ALEKSANDER ASIMI Tirane 30,000 2014-12-18 2014-12-19 54810010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompoz shkresa 137 dt 21.11.2014,urdh prok nr 137/1 dt 21.11.2014,proc verb dt 21.11.2014 fat 17 dt 24.11.2014 seri 7615617,fl hyr nr 177 dt 24.11.14,
    Presidenca (3535) "P I R R O" Tirane 245,000 2014-12-18 2014-12-19 54910010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dekorataj,VKM nr 358 dt 24.04.2013,urdh prok nr 135/1 dt 21.11.2014,proc verb dt 21.11.2014,fat 40 dt 24.11.2014 seri 18169540,fl hyr nr 178 dt 24.11.2014
    Presidenca (3535) PLUS COMMUNICATION Tirane 49,408 2014-12-18 2014-12-19 55210010012014 Sherbime telefonike Presidenca lik telefoni nentor 2014 kont.8418
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 62,340 2014-12-18 2014-12-19 55010010012014 Uje Presidenca Lik uje nentor, kontr nr 3-B159533-1,nr 3- B159534-1
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 14,000 2014-12-18 2014-12-19 54510010012014 Sherbime telefonike Presidenca lik internet nentor , 2014,fat 30.11.2014 seri 110360347