Treasury Transactions

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 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) MAK ALBANIA Tirane 20,000 2014-12-18 2014-12-19 54710010012014 Shpenzime per pritje e percjellje Presidenca lik shp pritje,shkr 138 dt 21.11.2014,urdh prok nr 138/1 dt 21.11.2014,proc verb dt 21.11.2014,fat 160338 dt 30.11.2014 seri 719690203,VKM nr 358 dt 24.04.2013
    Presidenca (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,247 2014-12-18 2014-12-19 55110010012014 Sherbime telefonike Presidenca cel telefon nentor 2014,kodi 3296, 538104
    Presidenca (3535) ASTRIT KOLLI Tirane 88,000 2014-12-18 2014-12-19 55310010012014 Shpenzime per pritje e percjellje Presidenca lik pritje percj ,pritje percj,VKM nr 358 dt 24.04.2013,urdh prok nr 126/1 dt 11.11.2014,proc verb dt 11.11.2014,fat 41 dt 13.11.2014 seri 7332271,fl hyr nr 167 dt 13.11.2014
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 172,153 2014-12-18 2014-12-19 54410010012014 Sherbime telefonike Presidenca lik telef 6-shifr ,nentor , 2014,
    Presidenca (3535) ALBANTIC Tirane 480,000 2014-12-17 2014-12-18 53510010012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Presidenca lik paisje,VKM nr 358 dt 24.04.2013,urdh prok nr 94/1 dt 16.09.2014,proc verb dt 17.09.2014,fat 25 dt 27.09.20114 seri 15703525,fl hyr 142 dt 27.09.2014
    Presidenca (3535) DORINA KARAISKAJ Tirane 992,402 2014-12-15 2014-12-16 53210010012014 Udhetim jashte shtetit Presidenca lik bileta avionesh ,shkrese 112 dt 23.10.2014,urdh prok nr 112/1 dt 23.10.2014,proc verb dt 23.10.2014,fat 300 dt 27.10.2014 seri 7642016,VKm nr 358 dt 24.04.20123
    Presidenca (3535) ALEKSANDER ASIMI Tirane 5,000 2014-12-12 2014-12-16 53810010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik buqete funerali proc verb emergj 18.11.2014,fat 26 dt 18.11.2014 fl hyr nr 170 dt 18.11.2014
    Presidenca (3535) ADNAND DUSHKU Tirane 58,000 2014-12-12 2014-12-16 53710010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca lik miremb rrjeti elektr vazhd kontr 789/1 dt 28.04.2014,fat 27 dt 5.12.2014 seri 1521098
    Presidenca (3535) BANKA CREDINS Tirane 9,300 2014-12-15 2014-12-16 54110010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik shpenz arke,proc verb nr 3 dt 15.11.2014,kupon tatim 4.11.2014,fat 27 dt 15.11.2014 fl hyr nr 161,168 dt 4.11.2014
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 140,921 2014-12-12 2014-12-16 53910010012014 Shpenzime per pritje e percjellje Presidenca lik pritje,VKM nr 358 dt 24.04.2013,shkresa nr 2334 dt 11.12.2014,fat 241 dt 31.11.2014 seri 05946903
    Presidenca (3535) BANKA CREDINS Tirane 2,000 2014-12-12 2014-12-15 52610010012014 Udhetim i brendshem Presidenca lik dieta ,autoriz 2194 dt 21.11.2014,listepagese dhjetor 2014
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 53,832 2014-12-12 2014-12-15 54010010012014 Posta dhe sherbimi korrier Presidenca lik posta ,nentor 2014,fat 4804 dt 26.11.2014 seri 12596081
    Presidenca (3535) PIZZA-RIMINI Tirane 112,000 2014-12-12 2014-12-15 53310010012014 Shpenzime per pritje e percjellje Presidenca lik pritje,VKM nr 358 dt 24.04.2013,shkresa nr 1980/1 dt 23.10.2014.fat 228+230 dt 24.10.2014,dt 14.11.2014,seri 13565561+5563
    Presidenca (3535) SOFRA E ARIUT Tirane 53,650 2014-12-12 2014-12-15 53110010012014 Shpenzime per pritje e percjellje Presidenca lik pritje,VKM nr 358 dt 24.04.2013,shkresa nr 2200/1 dt 25.11.2014.fat 89 dt 25.11.2014,seri 16102789
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2014-12-12 2014-12-15 52710010012014 Udhetim i brendshem Presidenca lik dieta ,autoriz 2194 dt 21.11.2014,listepagese dhjetor 2014
    Presidenca (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-12-12 2014-12-15 52910010012014 Shpenzime per honorare Presidenca lik tatim honorare orkestra,shkresa 2335 dt 11.12.2014,listepagese dhjetor 2014,kontr 10/2 dt 7.01.2014
    Presidenca (3535) S I L V E R Tirane 12,000 2014-12-12 2014-12-15 53610010012014 Shpenzime per pritje e percjellje Presidenca lik pritje,VKM nr 358 dt 24.04.2013,urdh prok nr 117/1 dt 30.10.2014,proc verb dt 30.10.2014,fat 74 dt 30.10.20114 seri 10943792,
    Presidenca (3535) BANKA CREDINS Tirane 45,000 2014-12-12 2014-12-15 52810010012014 Shpenzime per honorare Presidenca lik honorare orkestra,shkresa 2335 dt 11.12.2014,listepagese dhjetor 2014,kontr 10/2 dt 7.01.2014
    Presidenca (3535) DIGIT-ALB SHA Tirane 2,000 2014-12-12 2014-12-15 53410010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca liksherb antene VKM nr 358 dt 24.04.2013,urdh prok nr 107/1 dt 17.10.2014,proc verb dt 20.10.2014,fat 436 dt 14.10.2014 seri 122603598
    Presidenca (3535) BANKA CREDINS Tirane 1,829,100 2014-12-03 2014-12-03 52410010012014 Udhetim jashte shtetit Presidenca lik dieta jashte 13.000 euro X140.7/lek,shkresa 2260 dt 02.12.2014,autoriz 2260/1 dt 02.12.2014