Treasury Transactions 2019-2024

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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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Presidenca (3535) All All 936,101,010.00 4,764 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 130,500 2021-11-23 2021-11-25 83810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp per blerje dekorata, up nr 341/1 dt 09.11.2021, ft nr 322/2021 dt 10.11.2021, fh nr 161 dt 10.11.2021 pvmd dt 10.11.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 6,500 2021-11-24 2021-11-25 85010010012021 Udhetim i brendshem 1001001 Presidenca - shp per dieta, prog masa nr 3527 dt 09.11.2021, autorizim 3527/1, prog masa nr 3572 dt 12.11.2021, auto nr 3572/1, listepagese Nentor 2021
    Presidenca (3535) "P I R R O" Tirane 217,500 2021-11-23 2021-11-25 84510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 343/1 dt 11.11.2021, ft nr 329/2021 dt 16.11.2021, fh nr 12.11.2021 pvmd dt 12.11.2021 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 229,500 2021-11-23 2021-11-25 84610010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 330/1 dt 26.10.2021, ft nr 302/2021 dt 29.10.2021, fh nr 158/2 pvmd dt 29.10.2021 vkm nr 567 dt 06.10.2021
    Presidenca (3535) 2Z KONSTRUKSION Tirane 768,000 2021-11-23 2021-11-25 83710010012021 Shpenzime per mirembajtjen e objekteve ndertimore 1001001 Presidenca - shp mirembajtje cert sist kald. urdher nr 293/3 dt 10.09.2021, up nr 293/6 dt 27.10.2021, ft of nr 293/7 dt 27.10.2021, njof fit nr 293/8 dt 01. 11.2021, ft nr 32/2021, dt 05.11.2021, pvmd dt 05.11.2021
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 19,348 2021-11-23 2021-11-24 84210010012021 Sherbime telefonike 1001001 Presidenca - shp telefoni, Tetor 2021, ft nr 225737/2021 dt 04.11.2021
    Presidenca (3535) AR&LO Travel-Blu Tour Operator Tirane 307,928 2021-11-19 2021-11-23 82710010012021 Udhetim jashte shtetit 1001001 Presidenca - shp per bileta avioni, prog masa nr 3376 dt 26.10.2021, up nr 327/1 dt 26.10.2021, ft nr 364/2021 dt 27.10.2021, pvmd dt 27.10.2021 vkm nr 567 dt 06.10.2021
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2021-11-18 2021-11-19 83610010012021 Shpenzime per honorare 1001001 Presidenca - honorare, urdher lik nr 3565 dt 12.11.2021, listepagese
    Presidenca (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,523 2021-11-17 2021-11-18 83510010012021 Shpenzime te tjera transporti 1001001 Presidenca - kontroll teknik auto, ft nr 2100550583 dt 09.11.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-11-17 2021-11-18 82510010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 338/1 dt 05.11.2021, ft nr 101/2021, dt 08.11.2021, pvmd dt 08.11.2021
    Presidenca (3535) Enkelejda Kolli Tirane 6,060 2021-11-17 2021-11-18 82810010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shtypshkrime, pritje percj, up nr 328/1 dt 26.10.2021, ft nr 77/2021 dt 29.10.2021, pvmd dt 29.10.2021, fh nr 157 dt 29.10.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-11-17 2021-11-18 82610010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 342/1 dt 09.11.2021, ft nr 107/2021, dt 10.11.2021, pvmd dt 10.11.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 6,400 2021-11-17 2021-11-18 83010010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 3503 dt 05.11.2021 ft nr 364/2021 dt 09.11.2021 vkm nr 243 dt 15.05.1995
    Presidenca (3535) "P I R R O" Tirane 26,500 2021-11-17 2021-11-18 81910010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - blerje dekoratash, up nr 332/1 dt 27.10.2021, ft nr 299/2021, dt 29.10.2021, fh nr 155 dt 28.10.2021, pvmd dt 28.10.2021, vkm nr 567 dt 06.10.21
    Presidenca (3535) Kamela Naçollari Tirane 33,320 2021-11-17 2021-11-18 82910010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 3509 dt 05.11.2021 ft nr 37/2021 dt 06.11.2021 vkm nr 243 dt 15.05.1995
    Presidenca (3535) "P I R R O" Tirane 217,500 2021-11-17 2021-11-18 82410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - blerje dekoratash, up nr 337/1 dt 05.11.2021, ft nr 318/2021, dt 08.11.2021, fh nr 159 dt 08.11.2021, pvmd dt 08.11.2021, vkm nr 567 dt 06.10.21
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 16,920 2021-11-17 2021-11-18 83310010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl dosje, up nr 329/1 dt 26.10.2021, ft nr 37/2021 dt 29.10.2021, fh nr 158 dt 29.10.2021, pvmd dt 29.10.2021
    Presidenca (3535) "P I R R O" Tirane 55,500 2021-11-17 2021-11-18 83210010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 339/1 dt 05.11.2021, ft nr 317/2021 dt 08.11.2021, fh nr 160 dt 08.11.2021, pvmd dt 08.11.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 9,600 2021-11-17 2021-11-18 83110010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 3508 dt 05.11.2021 ft nr 363/2021 dt 09.11.2021 vkm nr 243 dt 15.05.1995
    Presidenca (3535) "P I R R O" Tirane 55,500 2021-11-17 2021-11-18 82010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - blerje dekoratash, up nr 334/1 dt 27.10.2021, ft nr 298/2021, dt 29.10.2021, fh nr 156 dt 28.10.2021, pvmd dt 28.10.2021, vkm nr 567 dt 06.10.21