Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Presidenca (3535) All All 1,010,076,684.00 5,007 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) Elis Shepllo Tirane 15,000 2024-05-20 2024-05-21 22410010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca , lik ft  bl kurore lule, up nr 02.05.2024, pvf dt 02.05.2024, ft nr 16/2024 dt 09.05.2024, fh dt 09.05.2024, pv md dt 09.05.2024
    Presidenca (3535) EDLIRA SULAJ Tirane 276,000 2024-05-20 2024-05-21 22510010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca , lik ft  bl dhurata, up nr 1707/8 dt 25.04.2024, pv f dt 25.04.2024, ft nr 3/2024 dt 27.04.2024, fh dt 27.04.2024, pv md dt 27.04.2024
    Presidenca (3535) BUKURIJE DAJA Tirane 3,600 2024-05-20 2024-05-21 22710010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca , lik ft  bl shirit per kurore, up nr 1708/3 dt 26.04.2024, pvf dt 26.04.2024, ft nr 159/2024 dt 08.05.2024, fh dt 08.05.2024, pv md dt 08.05.2024
    Presidenca (3535) AICOM Tirane 119,988 2024-05-16 2024-05-20 22010010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca , lik ft  shp sherb printimi, up nr 5526 dt 29.12.2023, pv nj fit dt 05.01.2024, ft nr 228/2024 dt 25.04.2024, pv md dt 25.04.2024
    Presidenca (3535) Drejtoria Vendore e ASHK-së TIRANË JUG Tirane 10,500 2024-05-17 2024-05-20 23010010012024 Sherbime te tjera 1001001 Presidenca , lik ft  tarife kalim pronesie, ft nr 56516 dt 16.05.2024
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 55,000 2024-05-16 2024-05-17 22110010012024 Shpenzime per pritje e percjellje 1001001 Presidenca , lik ft  shp pritje percj, progr nr 1933 dt 08.05.2024, ft nr 607/2024 dt 10.05.2024
    Presidenca (3535) ALBCONTROL Tirane 6,600 2024-05-16 2024-05-17 21910010012024 Shpenzime per pritje e percjellje 1001001 Presidenca , lik ft  shp pritje , urdher nr 1557 dt 08.04.2024, nr 1707 dt 17.04.2024, permbledhese ft dt 13.05.2024, vkm nr 243 dt 15.05.2995
    Presidenca (3535) Helidon Haliti Tirane 100,000 2024-05-13 2024-05-15 21710010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca , lik ft  shp bl dhurata, up nr 22.04.2024, pv dt 22.04.2024, ft nr 1/2024 dt 23.04.2024, fh dt 23.04.2024, pv md dt 23.04.2024
    Presidenca (3535) BELBA  2000 Tirane 138,000 2024-05-13 2024-05-15 21810010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca , lik ft  shp bl dhurata, up nr 962/2 dt 28.02.2024, pv dt 28.02.2024, ft nr 49/2024 dt 25.04.2024, fh dt 25.04.2024, pv md dt 25.04.2024
    Presidenca (3535) SOFT & SOLUTION Tirane 97,333 2024-05-13 2024-05-15 21610010012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca , lik ft sherb mirmb faqe intern , up nr 1218 dt 13.03.2024, njoft fit dt 02.04.2024, kontr nr 1218/3 dt 02.04.2024, ft nr 146/2024 dt 05.05.2024, pv md dt 02.05.2024
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 15,490 2024-05-13 2024-05-14 21410010012024 Posta dhe sherbimi korrier 1001001 Presidenca , lik ft poste nr 2744/2024 dt 07.05.2024
    Presidenca (3535) BANKA CREDINS Tirane 6,450 2024-05-13 2024-05-14 21010010012024 Kompensime speciale te tjera 1001001 Presidenca , lik  rimb shp tel vkm nr 673 dt 02.09.2020, listpag dt 10.05.2024
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 4,870 2024-05-13 2024-05-14 21110010012024 Kompensime speciale te tjera 1001001 Presidenca , lik  rimb shp tel vkm nr 673 dt 02.09.2020, listpag dt 10.05.2024
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2024-05-13 2024-05-14 21310010012024 Kompensime speciale te tjera 1001001 Presidenca , lik  rimb shp tel vkm nr 673 dt 02.09.2020, listpag dt 10.05.2024
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2024-05-13 2024-05-14 21510010012024 Sherbime telefonike 1001001 Presidenca , lik ft sherb intern, ft nr 558899/2024 dt 07.05.2024
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 2,892 2024-05-13 2024-05-14 21210010012024 Kompensime speciale te tjera 1001001 Presidenca , lik  rimb shp tel vkm nr 673 dt 02.09.2020, listpag dt 10.05.2024
    Presidenca (3535) AUTO STAR ALBANIA Tirane 55,129 2024-05-08 2024-05-10 20310010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb aut, up nr 1558/1 dt 08.04.2024, ft nr 29651/2024 dt 08.04.2024, pv md dt 08.04.2024
    Presidenca (3535) Future Block Group Tirane 38,717 2024-05-08 2024-05-10 20510010012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - lik ft sherb mirmb faqe intern, pv emergj dt 27.03.2024, ft nr 60/2024 dt 27.03.2024, pv md dt 27.03.2024
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 142,500 2024-05-08 2024-05-10 20610010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shpenzime pritje, ft nr 523/2024 dt 30.04.2024
    Presidenca (3535) AUTO STAR ALBANIA Tirane 159,486 2024-05-08 2024-05-10 20410010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb aut, up nr 1756/2 dt 19.04.2024, ft nr 30312/2024 dt 19.04.2024, pv md dt 19.04.2024