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 33,900 2018-07-20 2018-07-23 52010010012018 Sherbime telefonike Presidenca rimb shp telefoni fat permbledhese dt 02.07.2018 liste pagesa
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 10,500 2018-07-20 2018-07-23 51910010012018 Sherbime telefonike Presidenca rimb shp telefoni fat nr 238523006 dt 16.07.2018 liste pagesa
    Presidenca (3535) EMA IBR O Tirane 10,000 2018-07-20 2018-07-23 52210010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca blerje kurore me lule fat nr 60942130 dt 17.06.2018
    Presidenca (3535) EMA IBR O Tirane 10,000 2018-07-20 2018-07-23 52110010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca blerje kurore me lule fat nr 60942129 dt 14.06.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 18,000 2018-07-17 2018-07-18 51210010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje program nr 1649 dt 14.06.2018 fat nr 64824868 dt 29..06.2018
    Presidenca (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 60,480 2018-07-17 2018-07-18 51510010012018 Shpenzimet e siguracionit te mjeteve te transportit Presidenca,sigurim karton jeshil fat nr 61010864 dt 08.06.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 118,000 2018-07-17 2018-07-18 51410010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje shk nr 1964 dt 11.07.2018 fat nr 43084145 dt 30.06.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 51,000 2018-07-17 2018-07-18 50910010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje program nr 1726 dt 21.06.2018 fat nr 43095428 dt 29..06.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 51,000 2018-07-17 2018-07-18 51110010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje program nr 1649 dt 14.06.2018 fat nr 43095434 dt 29..06.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 51,000 2018-07-17 2018-07-18 51310010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje program nr 1780 dt 26.06.2018 fat nr 43095430 dt 29..06.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 26,000 2018-07-17 2018-07-18 51010010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje program nr 1726 dt 21.06.2018 fat nr 64824884 dt 30..06.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 17,700 2018-07-12 2018-07-13 49810010012018 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje , shk nr 1946 dt 4.07.2018 , fat nr 93 dt 29.06.2018 , nrs 64824867, prog 1645 dt 14.06.2018 ,
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 61,520 2018-07-12 2018-07-13 49910010012018 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje , shk nr 1947 dt 4.07.2018 , fat nr103 dt 29.06.2018 , nrs 64824877 prog 1780 dt 26.06.2018
    Presidenca (3535) ASTRIT KOLLI Tirane 40,000 2018-07-12 2018-07-13 50710010012018 Shpenzime per pritje e percjellje Presidenca lik materiale zyre , shkrese nr 1460 dt 6.07.2018 , shk nr 151 dt 24.05.2018, fat nr 159 dt 25.05.2018 nrs 60271661, ,fat nr 73/1 dt 25.05.2018 pv 25.05.2018
    Presidenca (3535) TEOREN Tirane 176,500 2018-07-12 2018-07-13 50410010012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 ,Presidenca,LIK BLERJE MATERIALE , SHKRESE NR 1459 DT 5.07.2018 , PV DT 17.02.2018 U BRENSHEM NR 56 DT 17.02.2018 , FAT NR 110222 DT 17.02.2018 , NRS 216121585
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 28,000 2018-07-12 2018-07-13 50110010012018 Sherbime telefonike Presidenca lik sherbim interneti , fat nr 90810504 dt 31.05.2018 , nrs 227229334
    Presidenca (3535) BANKA CREDINS Tirane 29,750 2018-07-12 2018-07-13 50210010012018 Shpenzime per honorare Presidenca lik honorare , shkrese nr 1897 dt 29.06.2018 , pv dt 26.05.2018 , prog 1387 dt 23.05.2018 , listepagese korrik 2018
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 3,000 2018-07-12 2018-07-13 50510010012018 Sherbime telefonike Presidenca lik shpenzime telefoni , klienti 310001712389 nrs 725850067 dt 30.06.2018
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2018-07-12 2018-07-13 50910010012018 Udhetim i brendshem Presidenca dieta brenda vendit ,Prog.Mas.nr 1756 dt 25.06.2018,Autori nr 1756/1 dt 25.06.2018, list pag Korrik 2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 7,040 2018-07-12 2018-07-13 49710010012018 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje , shrese nr 1946 dt 4.07.2018 ,fat 93 dt 29.06.2018 ,nrs 64824876 dt 14.06.2018, vkm nr 243 dt 15.05.1995