Treasury Transactions

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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

    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) FORUM-EVENTS Tirane 97,900 2014-08-14 2014-08-15 352 10010012014 Shpenzime per pritje e percjellje Presidenca ,lik sherb videoprojekt ,VKM 358 dt 24.04.2014,urdh prok nr 43/1 dt 26.06.2014,proc verb dt 30.06.2014,fat 37 dt 08.07.2014,seri 12813691
    Presidenca (3535) EUROSIG SHA Tirane 462,000 2014-08-14 2014-08-15 354 10010012014 Shpenzimet e siguracionit te mjeteve te transportit Presidenca ,lik sig kasko+TPL,urdh prok nr 146/1 dt 06.05.2014 ,njoft fit 146/6 dt 09.05.2014,fat 446 dt 09.05.2014,seri 10275447
    Presidenca (3535) ASTRIT KOLLI Tirane 24,750 2014-08-14 2014-08-15 351 10010012014 Shpenzime per pritje e percjellje Presidenca ,lik mbajtese kapake fjalim ,VKM 358 dt 24.04.2014,urdh prok nr 38,42/1 dt 20,26.06.2014,proc verb dt 20,23.06.2014,fat 22,32 dt 23,30.06.2014,seri 7256123,7332070,fl hyr nr 100,106 dt 23,30.06.2014
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 620,507 2014-08-11 2014-08-12 347 10010012014 Shpenzime per pritje e percjellje Presidenca ,lik shp pritje,VKM nr 358 dt 24.04.2014,permb fat urash bashkalidhur
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 195,216 2014-08-11 2014-08-12 350 10010012014 Shpenzime per pritje e percjellje Presidenca ,lik kancelari, VKM ne 358 dt 24.04.2013,urdh prok nr 40,44,48/1 dt 02,09.07.2014,proc verb dt 02,09.07.2014,,fat133-144-383 dt 03,10.07.2014 seri 13146355,411,412, fl hyr nr 106,110,112 dt 03,10.07.2014
    Presidenca (3535) BANKA CREDINS Tirane 45,000 2014-08-11 2014-08-12 343 10010012014 Shpenzime per honorare Presidenca ,lik honorare,kontr 10/2dt 07.01.2014,shkresa nr 1194/5 dt 09.07.2014,listepag ,gusht 2014
    Presidenca (3535) KEMINET Tirane 90,265 2014-08-11 2014-08-12 342 10010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca , lik miremb faqe interneti ,vazhd kontr 119/3 dt 14.04.2014,fat 277+332 dt 20.06.2014 dst 15.07.2014,seri 12251327,382
    Presidenca (3535) SOFRA E ARIUT Tirane 106,850 2014-08-11 2014-08-12 348 10010012014 Shpenzime per pritje e percjellje Presidenca ,lik pritje percj VKM ne 358 dt 24.04.2013,shkrese lik dt 19.06.2014,permb fat dt 19.06.2014
    Presidenca (3535) PIZZA-RIMINI Tirane 101,850 2014-08-11 2014-08-12 346 10010012014 Shpenzime per pritje e percjellje Presidenca ,lik pritje percjellje, VKM ne 358 dt 24.04.2013shkresa nr 1222+1266 dt 01+09.07.2014,,fat 206+208 dt 01+09.07.2014 seri 13565539+41
    Presidenca (3535) INFOSOFT OFFICE SHA Tirane 42,000 2014-08-11 2014-08-12 349 10010012014 Kancelari Presidenca ,lik tonera,VKM nr 358 dt 24.04.2014,proc verb emergjent 26.06.2014,fat nr 119794521 dt 26.06.2014,fh nr 102 dt 26.06.2014
    Presidenca (3535) "P I R R O" Tirane 212,000 2014-08-11 2014-08-12 345 10010012014 Te tjera materiale dhe sherbime speciale Presidenca ,lik dhuratapercj VKM ne 358 dt 24.04.2013,,urdh prok nr 52/1 dt 11.07.2014,proc verb dt 11.07.2014,fat nr 30 dt 11.07.2014,seri 12304982,fl hyr nr 113 dt 11.07.2014
    Presidenca (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-08-11 2014-08-11 344 10010012014 Shpenzime per honorare Presidenca ,lik tatim honorare,kontr 10/2dt 07.01.2014,shkresa nr 1194/5 dt 09.07.2014,listepag ,gusht 2014
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 14,000 2014-08-06 2014-08-07 338 10010012014 Sherbime telefonike Presidenca Shp internet qershor 2014 seri 110314176
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 23,232 2014-08-06 2014-08-07 336 10010012014 Posta dhe sherbimi korrier Presidenca lik shpenz poste,fat 2988 dt 26.06.2014 seri 11510962
    Presidenca (3535) FATOS LASHI Tirane 365,000 2014-08-06 2014-08-07 335 10010012014 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje ,urdh prok nr 169 dt 19.05.2014,proc verb dt 19.05.2014,fat 152 dt 20.05.2014 seri 14511916,VKM 358 dt 24.04.2013
    Presidenca (3535) BUKURIJE DAJA Tirane 24,000 2014-08-06 2014-08-07 341 10010012014 Shpenzime per pritje e percjellje Presidenca lik flamure ,urdh prok nr 41/1 dt 26.06.2014,proc verb dt 27.06.2014,fat 101 dt 30.06.2014 seri 005671,fl hyr nr 105 dt 30.06.2014
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 69,390 2014-08-06 2014-08-07 340 10010012014 Posta dhe sherbimi korrier Presidencalik abonime,kontr 12/4 dt 06.01.2014,f abonim gazete Janar prill 2014 up.nr. 12/2 dt.06.01.2014 kont. 12/4 dt.06.01.2014 fat.121,144,145,189,190 dt.20.03.2014,02.04.2014,05.05.2014,marrje dorezim 20.03.2014,02.04.2014,05.05.2014
    Presidenca (3535) BANKA CREDINS Tirane 211,400 2014-08-06 2014-08-07 330 10010012014 Udhetim jashte shtetit Presidenca dieta jashte,2000$ X 105.7lek,shkresa nr 1442 dt 05.08.2014,autoriz nr 1442/1 dt 05.08.2014
    Presidenca (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 21,400 2014-08-06 2014-08-07 334 10010012014 Posta dhe sherbimi korrier Presdenca Sherbim interneti shtator-tetor-nentor 2013 2014 fat.107985987 dt 01.10.2013,113681120 dt 11.10.2013,fat 1136814714 dt 02.12.2013
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 13,946 2014-08-06 2014-08-07 339 10010012014 Sherbime telefonike Presidenca Shp telefon qershor 2014 seri 717827105,007,