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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) EMA IBR O Tirane 10,000 2018-10-12 2018-10-15 68510010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca, -602, Bleje Buqete, pv emergj dt 16.9.18, Urdheri brendshem nr 56 dt 9.1.18, Ft s 60842139 dt 16.9.18, pvmd dt 16.9.18, vkm n 358 dt 24.4.13
    Presidenca (3535) ASTRIT KOLLI Tirane 1,000 2018-10-12 2018-10-15 68810010012018 Shpenzime per pritje e percjellje 1001001 Presidenca, -602, Shtypshkrime x pritje percjellej, Plani Masave nr2710 dt 18.9.18, pv n 3, 4 dt 18.9.18, up 244/1 dt 18.9.18, shkrese nr 244 dt 18.9.18, ft s 64310000 dt 19.9.18, fh n 125 dt 19.9.18, pvmd n 19.9.18, vkm n 358 dt 2
    Presidenca (3535) "P I R R O" Tirane 58,500 2018-10-12 2018-10-15 68310010012018 Te tjera materiale dhe sherbime speciale 1001001 Presidenca, -602, Blerje Dekorata dhe kuti, Plani i Masave nr 2667 dt 13.9.18, Shkrese nr 242 dt 14.9.18, UP nr 242/1 dt 14.9.18, PV3,4 dt 14.9.18, Ft s 64782976 dt 18.9.18, fh n 124 dt 18.9.18, pvmd dt 18.9.18 vkm nr 358 dt 24.4.18
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 9,000 2018-10-12 2018-10-15 68410010012018 Shpenzime per pritje e percjellje 1001001 Presidenca, -602,Shp Pritje Percjellje, Shkrese nr 2788 dt 27.9.18, Program i masave 2675 dt 17.9.18, ft s 64824770 dt 24.9.18, vkm n 34 dt 15.5.1995
    Presidenca (3535) EMA IBR O Tirane 3,500 2018-10-12 2018-10-15 68710010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca, -602, Buqete lulesh, Shkrese nr 241 dt 13.9.18, Plani Masave nr 2612 dt 10.9.18, UP nr 241/1 dt 10.9.18, PV nr 3,4 dt 13.9.18, ft s 60942138 dt 12.9.18, pvmd dt 12.9.18, vkm n 358 dt 24.4.13
    Presidenca (3535) SOFT & SOLUTION Tirane 64,800 2018-10-12 2018-10-15 69210010012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001,Presidenca, Sherbim mirembajtje shkrese nr 256 dt 1.10.18, raport nr 256/1 dt 1.10.18, Urdher nr 67/7 dt 10.4.18, urdher nr 67/7 dt 10.4.18, Kontsherbimi nr 67/6 dt 5.4.18, up n 67/3 dt 29.3.18, ft s 55559769 dt 18.9.18
    Presidenca (3535) DAS OIL Tirane 2,799,845 2018-10-12 2018-10-15 69410010012018 Karburant dhe vaj 1001001,Presidenca, Karburant Tetor 2018, Kont nr 66/10 dt 10.9.18, Ft s 66392952 dt 20.9.18, fh n 127 dt 20.9.18, pvmd dt 20.9.18
    Presidenca (3535) ASTRIT KOLLI Tirane 1,200 2018-10-12 2018-10-15 68110010012018 Shpenzime per pritje e percjellje 1001001 Presidenca, -602, Shtypshkrime x pritje percjellej, Plani Masave nr 2612 dt 10.9.18, ft s 64309999 dt 13.9.18, fh n 121 dt 13.9.18, pvmd dt 13.9.18, vkmn 358 dt 24.4.18
    Presidenca (3535) "P I R R O" Tirane 48,000 2018-10-12 2018-10-15 68210010012018 Te tjera materiale dhe sherbime speciale 1001001 Presidenca, -602, Blerje Dhuratash, Plan imasave nr 2606/3 dt 10.9.18, shkrese nr 237 dt 11.9.18, UP nr 237/1 dt 11.9.18, pv 3 , 4 dt 11.9.18, ft s 64782975 dt 17.9.18, fh n 123 dt 17.9.18 pvmd dt 17.9.18
    Presidenca (3535) "P I R R O" Tirane 10,000 2018-10-12 2018-10-15 68910010012018 Te tjera materiale dhe sherbime speciale 1001001 Presidenca, -602, Blerje Dhuratash, Plan imasave nr 2612 dt 10.9.18, shkrese nr 239 dt 13.9.18, UP nr 239/1 dt 13.9.18, pv 3 , 4 dt 13.9.18, ft s 64782973 dt 14.9.18, fh n 122 dt 14.9.18 pvmd dt 14.9.18
    Presidenca (3535) BANKA CREDINS Tirane 1,927,500 2018-10-09 2018-10-10 68010010012018 Udhetim jashte shtetit 1001001 Presidenca 2018 terheqje valute shkrese 2860 dt 08.10.2018 autorizim 2860/1 dt 08.10.2018 15000 euro me 128.5 leke kursi i dites
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 35,700 2018-10-09 2018-10-10 66110010012018 Shpenzime per honorare 1001001 Presidenca 2018 lik honorare perkthyes shkrese 2740 dt 21.09.2018 prog 1823/1 dt 29.06.2018 udhez 3165 dt 15.05.2004 listpagese tetor 2018
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 107,236 2018-10-05 2018-10-08 65210010012018 Elektricitet 1001001 Presidenca energji elektrike gusht fat nr 287700774 dt 31.08.2018 kont nr B109513
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 375,880 2018-10-05 2018-10-08 67910010012018 Elektricitet 1001001 Presidenca energji elektrike gusht fat nr 288490072 dt 31.08.2018 kont nr B109514
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 61,850 2018-10-05 2018-10-08 65410010012018 Uje Presidenca uje gusht fat nr 1808-159533 dt 31.08.2018 kont nr B109513
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 51,850 2018-10-05 2018-10-08 67710010012018 Uje Presidenca uje gusht fat nr 1808-159534 dt 31.08.2018 kont nr B109513
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 281,854 2018-10-05 2018-10-08 65310010012018 Elektricitet 1001001 Presidenca energji elektrike gusht fat nr 287616413 dt 31.08.2018 kont nr B109514
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 411,978 2018-10-05 2018-10-08 67810010012018 Elektricitet 1001001 Presidenca energji elektrike gusht fat nr 288490572 dt 31.08.2018 kont nr B109513
    Presidenca (3535) GULLIVER O.K Tirane 1,342,518 2018-10-03 2018-10-08 67610010012018 Udhetim jashte shtetit Presidenca bileta avioni VKM nrb 358 date 24.04.2013 up nr 230/1 date 20.08.2018 pv form 3,4 dt 20.08.2018 fat nr 64865692 dt 20.08.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 70,255 2018-10-03 2018-10-05 64610010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje riparim automjeti kont vazhdim nr 111/7 date 17.07.2018 fat nr 257704726,257704725 date 03.08.2018