Treasury Transactions 2015-2018

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 743,045,732.00 2,595 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) "P I R R O" Tirane 28,500 2018-11-16 2018-11-19 79810010012018 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 291/1 dt 18.10.2018 fat nr 53967738 fh nr 144 dt 20.10.2018
    Presidenca (3535) "P I R R O" Tirane 25,500 2018-11-15 2018-11-16 79310010012018 Te tjera materiale dhe sherbime speciale 1001001 Presidencablerje dekorata program nr 3019 dt 16.10.2018 fat nr 53967737 fh nr 141 date 18.10.2018
    Presidenca (3535) "P I R R O" Tirane 48,500 2018-11-15 2018-11-16 79110010012018 Te tjera materiale dhe sherbime speciale 1001001 Presidencablerje dekorata program nr 2865/8 dt 15.10.2018 fat nr 53967736 fh nr 140 date 17.10.2018
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2018-11-15 2018-11-16 78710010012018 Sherbime telefonike 1001001 Presidenca shp telefoni fat nr 2792117869 dt 01.11.2018 klienti 32061710100005
    Presidenca (3535) GULLIVER O.K Tirane 255,171 2018-11-15 2018-11-16 78910010012018 Udhetim jashte shtetit 1001001 Presidenca bileta avioni up nr 305/1 dt 26.10.2018 fat nr 64865727 dt 26.10.2018
    Presidenca (3535) GULLIVER O.K Tirane 564,948 2018-11-15 2018-11-16 78810010012018 Udhetim jashte shtetit 1001001 Presidenca bileta avioni up nr 298/1 dt 19.10.2018 fat nr 64865721 dt 22.10.2018
    Presidenca (3535) ASTRIT KOLLI Tirane 1,000 2018-11-15 2018-11-16 79410010012018 Shpenzime per pritje e percjellje 1001001 Presidenca shtypshkrime program nr 3052 dt 18.10.2018 fat nr 68993583 fh nr 143 date 18.10.2018
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 10,250 2018-11-15 2018-11-16 78610010012018 Sherbime telefonike 1001001 Presidenca shp telefoni VKM nr 864 dt 23.07.2010 liste pagese
    Presidenca (3535) EMA IBR O Tirane 11,000 2018-11-15 2018-11-16 79510010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,blerje buqeta lulesh program nr 3052 date 18.10.2018 fat nr 60942150 dt 18.10.2018
    Presidenca (3535) BANKA CREDINS Tirane 14,800 2018-11-15 2018-11-16 78510010012018 Sherbime telefonike 1001001 Presidenca shp telefoni VKM nr 864 dt 23.07.2010 liste pagese
    Presidenca (3535) MAK ALBANIA Tirane 211,763 2018-11-15 2018-11-16 79210010012018 Shpenzime per pritje e percjellje 1001001 Presidenca pritje program masash nr 2865/8 dt 15.10.2018 fat nr 206632 dt 17.10.2018
    Presidenca (3535) ASTRIT KOLLI Tirane 4,000 2018-11-12 2018-11-13 77710010012018 Shpenzime per pritje e percjellje Presidenca pritje shkr nr 278 dt 15.10.2018 fat nr 68993584 fh nr 139 dt 16.10.2018
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340,554 2018-11-12 2018-11-13 76310010012018 Elektricitet 1001001 Presidenca energji elektrike gusht fat nr 289313323 dt 30.09.2018 kont nr B109513,B109514
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 235,198 2018-11-12 2018-11-13 76410010012018 Elektricitet 1001001 Presidenca energji elektrike gusht fat nr 289456394 dt 30.09.2018 kont nr B109513,B109514
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 11,520 2018-11-12 2018-11-13 78310010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca ftesa e zarfa fat nr 61269649 fh nr 143/1 date 19.10.2018
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 14,400 2018-11-12 2018-11-13 78210010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca ftesa e zarfa fat nr 61269648 fh nr 143/3 date 19.10.2018
    Presidenca (3535) "P I R R O" Tirane 411,500 2018-11-12 2018-11-13 76910010012018 Te tjera materiale dhe sherbime speciale Presidenca blerje dekoratash plan masash nr 2999 dt 11.10.2018 fat nr 64782998 fh nr 137 dt 15.10.2018
    Presidenca (3535) FATMIR XHAFERI Tirane 11,000 2018-11-12 2018-11-13 76810010012018 Te tjera materiale dhe sherbime speciale Presidenca blerje libra per dhurate prog masash nr 2865/8 dt 15.10.2018 fat nr 62076750 dt 15.10.2018 fh nr 137/1 date 15.10.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 10,100 2018-11-12 2018-11-13 77410010012018 Shpenzime per pritje e percjellje Presidenca pritje program masash nr 3052 dt 18.10.2018 fat nr 68398614 29.10.2018
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 4,463 2018-11-12 2018-11-13 76510010012018 Shpenzime per honorare Presidenca honorare shkr nr 270 dt 13.10.2018 liste pagese