Treasury Transactions 2015-2018

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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

  • Institution List
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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 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) BANKA KOMBETARE TREGTARE Tirane 11,900 2018-10-18 2018-10-19 71110010012018 Shpenzime per honorare 1001001,Presidenca,lik honorare , listepagese tetor 2018 , shkrese nr 233 dt 13.07.2018 , kontrate nr 233/1 dt 13.07.2018
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 28,281 2018-10-18 2018-10-19 70710010012018 Sherbime telefonike 1001001 1001001,Presidenca,lik shpenzime telefoni , fat nr 726236295 dt 30.09.2018 ,
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 27,700 2018-10-18 2018-10-19 70810010012018 Sherbime telefonike 1001001 1001001,Presidenca,lik SHPENZIME TELEFONI , FAT NR 726270458 DT 30.09.2018
    Presidenca (3535) DIGIT-ALB SHA Tirane 33,790 2018-10-18 2018-10-19 69310010012018 Sherbime te tjera 1001001,Presidenca,lik karte abonimi , shkrese nr 257 dt 4.10.2018 , up nr 257/2 dt 4.10.2018 , autorizim nr 257/1 dt 4.10.2018 , fat nr 1600005405 dt 4.10.2018 , nrs 237359119 dt 4.10.2018 , vkm nr 358 dt 24.04.2018
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 9,960 2018-10-18 2018-10-19 70610010012018 Sherbime telefonike 1001001 1001001,Presidenca,lik shpenzime telefoni , fat nr 726325070 dt 30.09.2018
    Presidenca (3535) FOCUS PRESS Tirane 60,000 2018-10-18 2018-10-19 71010010012018 Sherbime te printimit dhe publikimit 1001001,Presidenca,lik shpenzime njoftim gazete , shkrese nr 2993 dt 11.10.2018 urdher nr 238 dt 13.09.2018 , fat nr 416 dt 24.08.2018 , nrs 68526007 kontrate 14.08.2018
    Presidenca (3535) KOHA JONE Tirane 55,000 2018-10-18 2018-10-19 70910010012018 Sherbime te printimit dhe publikimit 1001001 1001001,Presidenca,lik shpenzime njoftim gazete , shkrese nr 2993 dt 11.10.2018 ,urdher nr 238 dt 13.09.2018 , fat nr 94 dt 24.09.2018 , nrs 46203894 dt 14.09.2018
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 71,430 2018-10-18 2018-10-19 71210010012018 Uje 1001001,Presidenca,lik shpenzime uji , fat nr 1809-159533-1-1 dt 30.09.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 91,570 2018-10-15 2018-10-16 70310010012018 Shpenzime per pritje e percjellje 1001001, Presidenca, SHp pritje percjellje, Shkrese nr 2879 dt 10.10.18, Ft s 64824840 dt 26.9.18, vkm n 243 dt 15.5.1995
    Presidenca (3535) SOFRA E ARIUT Tirane 49,500 2018-10-15 2018-10-16 70410010012018 Shpenzime per pritje e percjellje 1001001, Presidenca, SHp pritje percjellje, Shkrese nr 2992 dt 11.10.18, Ft s 60745779 dt 13.9.18, vkm n 243 dt 15.5.1995
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2018-10-15 2018-10-16 69710010012018 Sherbime telefonike 1001001, Presidenca, Telefon Gusht 2018, Abonenti 32061710100005, ft s 00000002279081 dt 1.9.18
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 15,720 2018-10-15 2018-10-16 70010010012018 Posta dhe sherbimi korrier 1001001, Presidenca, Sherbim Postar Shtator 2018, Ft s 58055800 dt 26.9.18, nr 4100
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 70,542 2018-10-15 2018-10-16 70110010012018 Posta dhe sherbimi korrier 1001001, Presidenca, Abonim gazeta, revista shtator 2018, Kont ne vazhdim nr 1/3 dt 5.1.18, Kont shtese 47/3 dt 27.2.18, s 61412131, pvmd dt 5.10.18
    Presidenca (3535) SOFRA E ARIUT Tirane 56,580 2018-10-15 2018-10-16 70510010012018 Shpenzime per pritje e percjellje 1001001, Presidenca, SHp pritje percjellje, Shkrese nr 2994 dt 11.10.18, Ft s 60745909 dt 19.9.18, vkm n 243 dt 15.5.1995
    Presidenca (3535) BESIM KAMBERI Tirane 160,848 2018-10-15 2018-10-16 70210010012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001, Presidenca, Materiale Pastrimi, UP nr 252/1 dt 20.9.18, ft oferte dnr 252/1 dt 20.9.18, Njfit nr 252/3 dt 1.10.18, ft s 63447504 dt 1.1.18, fh n 129 dt 1.10.18, pvmd dt 1.10.18
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2018-10-15 2018-10-16 69810010012018 Sherbime telefonike 1001001, Presidenca, Telefon shtator 2018, Abonenti 32061710100005, ft s 00000002791864453 dt 1.10.18
    Presidenca (3535) LEFTER BIZHGA Tirane 4,800 2018-10-15 2018-10-16 69910010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001, Presidenca, Kompozim lule, Vazdhim Kont nr 5/4 dt 29.1.18, ft s 65321717 dt 30.9.18
    Presidenca (3535) ADRIAN ANDONI Tirane 158,400 2018-10-15 2018-10-16 68610010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca, Veshje Murale, Kornize dekorative, Plani masave nr 992/1 dt 12.7.18, Shkrese nr 220 dt 13.7.18, UP nr 220/1 dt 13.7.18, PV n 3, 4 dt 13.7.18, Ft s 57572516 dt 6.9.18, VKM nr 358 dt 24.4.13
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 20,500 2018-10-12 2018-10-15 69110010012018 Shpenzime per pritje e percjellje 1001001 Presidenca, -602, Shp Pritje Percjellje, Shkrese nr 2796 dt 27.9.18, prog masash nr 2675 dt 17.9.18, ft s 64824828 dt 24.9.18, vkm n 243 dt 15.5.1995
    Presidenca (3535) GULLIVER O.K Tirane 92,744 2018-10-12 2018-10-15 69010010012018 Udhetim jashte shtetit Presidenca bileta avioni VKM nr 358 date 24.04.2013 up nr 236/1 date 11.9.2018 pv form 3,4 dt 11.09.2018 fat nr 64865701 dt 15.09.2018