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) PREMIER TRAVEL Tirane 177,413 2014-04-08 2014-04-09 15210010012014 Udhetim jashte shtetit Presidenca Shpenzime Bileta avioni shkresa nr.23 dt.16.01.2014 fat.16 dt.08.01.2014 vkm.358 dt.24.04.2013
    Presidenca (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 480,000 2014-04-08 2014-04-09 14810010012014 Shpenzime per pritje e percjellje Presidenca Pritje percjellje dekori , shkresa nr.27 dt.21.01.2014 shkr.nr.2066/10.01.2014 fat.1 dt.20.01.2014 NRS.38472539
    Presidenca (3535) FLORIKA BARDHI Tirane 38,500 2014-04-08 2014-04-09 14910010012014 Te tjera materiale dhe sherbime speciale Presidenca Blerje albume , prog. nr.18/2 dt.30.01.2014 shkr.40 dt.30.01.2014 up.nr. 3,4 dt.30.01.2014 pv. 3,4 dt.30.01.2014 fat.28 dt.30.01.2014 nrs. 0004960 fh.nr.22 dt.30.01.14 pv.dorezim 30.01.2014
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 4,800 2014-04-08 2014-04-09 14410010012014 Sherbime telefonike Presidenca telefoni Kontrata 1/5 dt.30.07.2012 ne vazhdim fat.90243275 dt.31.10.2013 NRS.110239411
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 178,610 2014-04-08 2014-04-08 14310010012014 Sherbime telefonike Presidenca telefoni Fatura janar 2014 NRS.716983301 NRS.716907772 NRS.716979167
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 26,304 2014-04-08 2014-04-08 14510010012014 Posta dhe sherbimi korrier Presidenca Posta shkurt 2014 fat.1573 dt.26.02.2014 fat.1920 dt.26.03.2014 NRS.08743199 NRS.08743446
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 389,350 2014-04-01 2014-04-02 13810010012014 Shtese page per funksionin Presidenca pagat bordero mars 2014 nr.pun. 5-5
    Presidenca (3535) ALPHA BANK -- ALBANIA Tirane 87,951 2014-04-01 2014-04-02 14010010012014 Paga baze Presidenca pagat bordero mars 2014 nr,,pun.1-1
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 118,093 2014-04-01 2014-04-02 13910010012014 Shtese page per funksionin Presidenca pagat bordero mars 2014 nr.pun. 2-2
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 1,929,824 2014-04-01 2014-04-02 13610010012014 Shtese page per vjetersi ne pune Presidenca pagat bordero mars 2014 nr.pun.21-21
    Presidenca (3535) BANKA CREDINS Tirane 2,814,472 2014-04-01 2014-04-02 13710010012014 Paga baze Presidenca pagat bordero mars 2014 nr.pun.47-47
    Presidenca (3535) MUSTAFA KOXHA / DURRES Tirane 480,000 2014-03-27 2014-03-27 13510010012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Presidenca blerje kolltuqe shkr.13 dt.10.01.2014 up.nr.13/1 dt.10.01.2014 pv3,4 dt.10.01.2014 fat1 dt.15.01.2014 fh.nr. 110 dt.15.01.2014 v.m dorezim dt.15.01.2014
    Presidenca (3535) PLUS COMMUNICATION Tirane 68,799 2014-03-24 2014-03-24 13310010012014 Paga baze Presidenca telefoni shkurt 2014 kodi abon. 8418 fat116838327 dt.01.03.2014
    Presidenca (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,449 2014-03-24 2014-03-24 13410010012014 Sherbime telefonike Presidenca telefoni shkurt 2014 kodi abon. 53814 fat.0000000117903072 dt.01.03.2014
    Presidenca (3535) STANDARD L.T.D Tirane 7,000 2014-03-18 2014-03-19 12110010012014 Sherbime te printimit dhe publikimit Presidenca Njof. gazete urdher nr.9 dt.29.08.2013 kont. dt.04.09.2013 fat.22dt.12.09.2013 nrs.10712522
    Presidenca (3535) R GRUP.AL Tirane 7,000 2014-03-18 2014-03-19 12510010012014 Sherbime te printimit dhe publikimit Presidenca Njof. Gazete urdher 6 dt.30.05.2013 kont. 05.06.2013 fat.212 dt.06.06.2013 NRS 04741915
    Presidenca (3535) MEDIA MAPO Tirane 12,000 2014-03-18 2014-03-19 12310010012014 Sherbime te printimit dhe publikimit Presidenca Njof. Gazete urdher 9 dt.29.08.2013 kont. 05.09.2013 fat.377 dt.23.09.2013 NRS 09980585
    Presidenca (3535) UNIPRESS Tirane 12,600 2014-03-18 2014-03-19 11910010012014 Sherbime te printimit dhe publikimit Presidenca Njof. gazete urdher nr.9 dt.29.08.2013 kont.574 dt.05.09.2013 fat.197dt.06.09.2013 nrs.07759197
    Presidenca (3535) PANORAMA GROUP Tirane 12,000 2014-03-18 2014-03-19 12210010012014 Sherbime te printimit dhe publikimit Presidenca Njof. gazete urdher nr.9 dt.29.08.2013 kont.25 dt.06.09.2013 fat.905 dt.13.09.2013 nrs.10688383
    Presidenca (3535) R GRUP.AL Tirane 7,000 2014-03-18 2014-03-19 12610010012014 Sherbime te printimit dhe publikimit Presidenca Njof. gazete urdher nr 9 dt.29.08.2013 kont 06.09.2013 fat.232 dt.07.09.2013 nrs. 04741935