Treasury Transactions 2015-2018

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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
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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 CREDINS Tirane 9,000 2018-12-21 2018-12-24 96110010012018 Sherbime telefonike Presidenca rimb tel vkm 864 dat 23.7.2010 list pag
    Presidenca (3535) SOFRA E ARIUT Tirane 29,850 2018-12-21 2018-12-24 97010010012018 Shpenzime per pritje e percjellje Presidenca pritje prog 5.12.18 fat 7.12.18 seri 68223255
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 500 2018-12-21 2018-12-24 96010010012018 Udhetim i brendshem Presidenca dieta shkres 5.12.18 list pag
    Presidenca (3535) READ 2000 Tirane 668,400 2018-12-21 2018-12-24 95510010012018 Materiale per funksionimin e pajisjeve te zyres Presidenca,lik shpenz tonera u p 21.11.18 ft of 12.12.18 fat 12.12.2018 seri 50411070 f hyrje 12.12.18
    Presidenca (3535) GULLIVER O.K Tirane 701,842 2018-12-19 2018-12-20 94710010012018 Udhetim jashte shtetit Presidenca,bileta avioni program nr 3530/1 dt 07.12.2018 fat nr 64865757 dt 08.12.2018 VKM nr 358 dt 24.04.2013
    Presidenca (3535) ELIDA BICI Tirane 100,500 2018-12-19 2018-12-20 95110010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,stampim dhe printim foto shkr nr 345 dt 27.11.2018 fat nr 12154553 fh nr 174 dt 05.12.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 11,000 2018-12-19 2018-12-20 95210010012018 Sherbime te tjera Presidenca,tkurore me lule pv date 04.12.2018 fat nr 71138810 dt 04.12.18 kodi 3206171010005
    Presidenca (3535) BANKA CREDINS Tirane 38,250 2018-12-18 2018-12-20 92910010012018 Shpenzime per honorare 1001001 Presidenca,honorare orkestra program nr 256/8 dt 27.11.2018 liste pagese
    Presidenca (3535) EMA IBR O Tirane 10,000 2018-12-19 2018-12-20 94510010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,blerje kurore me lule plan masash nr 3256/1 dt 27.11.2018 fat nr 60942161 dt 29.11.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 162,950 2018-12-19 2018-12-20 93310010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,riparim automjeti kont vazhdim nr 304/5 dt 05.12.2018 fat nr 257705496 dt 07.12.2018 pvmd dt 07.12.2018
    Presidenca (3535) PC STORE Tirane 1,369,200 2018-12-18 2018-12-20 93110010012018 Shpenz. per rritjen e AQT - paisje kompjuteri Presidenca,sistemi back up i energjise kont nr 247/6 dt 16.10.2018 fat nr 70352997 ,fh nr 172 dt 03.12.2018
    Presidenca (3535) "P I R R O" Tirane 60,500 2018-12-18 2018-12-20 92710010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata up nr 339/1 dt 27.11.2018 fat nr 64785414 fh nr 175 dt 07.12.2018
    Presidenca (3535) "P I R R O" Tirane 210,500 2018-12-19 2018-12-20 94810010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata shk nr 349 dt 05.12.2018 fat nr 68979251 fh nr 174/1 dt 05.12.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 123,150 2018-12-19 2018-12-20 93510010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,riparim automjeti kont vazhdim nr 304/5 dt 05.12.2018 fat nr 257705498 dt 07.12.2018 pvmd dt 07.12.2018
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 548,400 2018-12-19 2018-12-20 94310010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,blerje ftesa e zarfa shkr nr 346 dt 27.11.2018 fat 61269668 fh nr 173 dt 04.12.2018
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 409,598 2018-12-18 2018-12-20 94010010012018 Elektricitet 1001001 Presidenca,energji elektrike nentor fat nr 303639401 dt 30.11.2018 kont nr B109513
    Presidenca (3535) ALBANIA EXPERIENCE Tirane 62,400 2018-12-18 2018-12-20 93910010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,shp qeraje up nr 334/1 dt 26.11.2018 fat nr 70555257 dt 03.12.2018
    Presidenca (3535) GULLIVER O.K Tirane 490,413 2018-12-18 2018-12-20 93810010012018 Udhetim jashte shtetit Presidenca,bileta avioni fat nr 64865750 dt 30.11.2018 up nr 347/1 dt 27.11.2018
    Presidenca (3535) EMA IBR O Tirane 16,000 2018-12-19 2018-12-20 94610010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,blerje kurore me lule plan masash nr 3256/1 dt 27.11.2018 fat nr 60942160 dt 27.11.2018
    Presidenca (3535) "P I R R O" Tirane 25,500 2018-12-19 2018-12-20 94910010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata shk nr 348 dt 04.12.2018 fat nr 64785415 fh nr 176 dt 07.12.2018