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) VODAFONE ALBANIA Tirane 24,934 2014-04-25 2014-04-28 17610010012014 Paga baze Presidenca Telefon mars 2014 NRS 117819874
    Presidenca (3535) Sektori i tatimeve te tjera Tirane 3,500 2014-04-25 2014-04-28 18710010012014 Shpenzime per honorare Presidenca tatim honorare listepagesa prill 2014
    Presidenca (3535) AVIATON DUROLLARI Tirane 480,000 2014-04-25 2014-04-28 7810010012014 Shpenz. per rritjen e AQT - paisje audio-vizuale Presidenca blerje paisje shkr.71 dt.28.02.2014 up.nr. 71/1 dt.28.02.2014 pvf3,pvf4 nrs 84594705 fh.nr.05 dt.03.03.14 nrs. 84594705 fh.nr.38 03.03.2014 pvmd.03.03.2014 vkm.358 dt.24.04.2014
    Presidenca (3535) EAGLE MOBILE Tirane 22,622 2014-04-25 2014-04-28 17810010012014 Sherbime telefonike Presidenca Shpenzime telefoni mars 2014 klienti c1007429 fat. mars 118760859 dt.01.04.2014
    Presidenca (3535) BANKA CREDINS Tirane 31,500 2014-04-25 2014-04-28 18610010012014 Shpenzime per honorare Presidenca honorare per perkthime shkr 83 dt.28.02.2014 shkr 83/1 dt.06.03.2014 pv. dt.05.03.2014 listepagese elda Katorri
    Presidenca (3535) GONXHA Tirane 19,000 2014-04-25 2014-04-25 19010010012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Presidenca riparime paisje shkr.73 dt.28.02.14 up.73/1 dt.28.02.14 pv.3,4 dt.28.02.14 fat.14 03.03.14, fh.nr.49 dt.06.03.14 vm.dorezim 06.03.2014 vkm. 358 dt.24.04.2013
    Presidenca (3535) A R S A L D Tirane 264,000 2014-04-25 2014-04-25 19110010012014 Shpenzime per mirembajtjen e objekteve ndertimore Presidenca mirembajtje ambjentesh shk. 69 dt.28.02.2014 up.nr.69/1 dt.28.02.2014 pv.3,4 dt.28.02.14,03.03.2014 fat.9 dt.03.03.2014 fh.nr.39 dt.03.03.2014 pvmdorezim 03.03.2014 vkm.358 dt.24.04.2014
    Presidenca (3535) TEATER TV STUDIO Tirane 97,560 2014-04-25 2014-04-25 18210010012014 Shpenzime per pritje e percjellje Presidenca Blerje aksesore shk.70 dt.28.02.14 up.70/1 dt.28.02.2014 pvf.3,4 dt.28.02.2014 fat1 dt.03.03.14 nrs.88692722 fh.37 dt.03.03.14 pvmd dt.03.03.14 vkm 358 dt.24.04.14
    Presidenca (3535) ILIRI B-2012 Tirane 88,000 2014-04-25 2014-04-25 18010010012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Presidenca Blerje aparat shk.54 dt.20.02.2014up 54/1 dt.20.02.2014 pv3,4 dt.24.02.14 fat.500 dt.24.02.14 nrs.12172257 fh.33 dt.24.02.14 pv. 24.02.14 vkk.358 dt.24.04.14
    Presidenca (3535) LIS DARAKU Tirane 226,000 2014-04-25 2014-04-25 18410010012014 Shpenzime per pritje e percjellje Presidenca Marrje tenda me qera shk.84107 dt.28.02.14,12.03.14 up.84/1,107/1 dt.28.02.14,12.03.14 pvf3,pvf4 dt.03.0314,12.03.14 fat.37,28 dt.05.03.14,13.03.14 pvkp dt.05.03.14,13.03.14 vkm.358 dt.24.04.2014
    Presidenca (3535) GARDEN LINE / TIRANE Tirane 480,000 2014-04-25 2014-04-25 18910010012014 Shpenzime per pritje e percjellje Presidenca blerje lule shkr.88 dt28.02.14 up.nr.88/1 dt.28.02.2014 pv3,4 dt.28.02.2014 fat141 dt.06.03.2014 fh.nr. 49 dt.06.03.2014 vkm. 06.03.2014 vkm.358 dt.24.04.2013
    Presidenca (3535) DORINA KARAISKAJ Tirane 39,356 2014-04-25 2014-04-25 18110010012014 Udhetim jashte shtetit Presidenca Shpenzime bileta avioni shk53 dt.18.02.14 up.53/1 dt.18.02.14 ftesa ofert 53/2 dt.18.02.14 fat.31 dt.21.02.14 njof.fit 53/3 dt.20.02.14
    Presidenca (3535) FORUM-EVENTS Tirane 78,000 2014-04-25 2014-04-25 18810010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca sherbime paisje shkr.81,98 dt.28.02.2014 11.03.2014 up.81,98, dt.28.02.2014 11.03.2014 pv.3,pv.4 dt.28.02.14 11.03.2014 fat11,12 dt.11.03.2014 vkm.358 dt.24.04.2014
    Presidenca (3535) ANORIA Tirane 142,889 2014-04-25 2014-04-25 18510010012014 Shpenzime per pritje e percjellje Presidenca Blerje paisje shpenzime pritje, shk.76,105,28.02.1412.03.14 up.76/1105/1 dt.28.02.14,12.03.14 pvf.3,4 dt.28.02.14,12.03.14 fat.44,13 dt.04.03.14,12.03.14 fh.41,60 dt.04.03.14,13.03.14 vkm358 dt.24.04.14
    Presidenca (3535) GEA EDITIONS Tirane 12,000 2014-04-21 2014-04-22 12710010012014 Sherbime te printimit dhe publikimit Presidenca njoftim gazete urdher 9 dt.29.08.2013 kont. 05.06.2013 fat3 dt.18.10.2013 nrs.005103
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-04-15 2014-04-18 17210010012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Presidenca lik sherb progr finance ,urdh prok nr 55/1 dt 13.02.2014,proc verb dt 3,4 dt 13.02.2014,fat 138 dt 13.02.2014 proc verb mar dorz 13.02.2014
    Presidenca (3535) BANKA CREDINS Tirane 10,000 2014-04-17 2014-04-18 158/110010012014 Shpenzime per terheqjen e limitit te arkes Presidenca limit arke ,shkresa nr 723 dt 14.04.2014,autoriz nr 723/1 dt 14.04.2014
    Presidenca (3535) MYSLIM BAQOSHI Tirane 36,100 2014-04-16 2014-04-16 17010010012014 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca Shpenzime Riparim automjeti, VKM. nr.358 dt.24.04.2013 Pv. emergjent. 61 dt.28.02.2014 Fat.dalje 31 dt.28.02.2014 NRS.006432 pv. dt.28.02.2014
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 438,600 2014-04-16 2014-04-16 16010010012014 Shpenzime per pritje e percjellje Presidenca Materiale kancelarie , shkr.2,19,30 dt.06.01.14,10.01.14,22.01.14 up.2/1,19/1,30/1 dt.06.01.14,10.01.14,22.01.14,pvf.3,4 dt.07.01.14,13.01.14,22.01.14, fat.8,9,12 dt.20.01.14,20.01,14,22.01.14 permbl. fat.22.01.14, fh.14,15,17 22
    Presidenca (3535) BESMIR KELLEZI Tirane 10,800 2014-04-16 2014-04-16 16710010012014 Te tjera materiale dhe sherbime speciale Presidenca blerje Dhurata shkr. 41 dt.30.01.2014 UP.nr.41/1 dt.30.01.2014 PV.3,4 dt.30.01.2014 Fat.11788656 dt.31.01.2014 FH. 26 dt.31.01.2014 Pv.md. dt.31.01.2014