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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  • Supplier 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 KOMBETARE TREGTARE Tirane 29,750 2018-07-12 2018-07-13 50310010012018 Shpenzime per honorare Presidenca lik honorare , shkrese nr 1898 dt 29.06.2018 , pv dt 26.05.2018 , prog 1387 dt 23.05.2018 , listepagese korrik 2018
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 59,769 2018-07-12 2018-07-13 50610010012018 Sherbime telefonike Presidenca lik shpenzime telefoni , maj 2018 , nrs 725824528..,725887254
    Presidenca (3535) BANKA CREDINS Tirane 9,000 2018-07-12 2018-07-13 50810010012018 Udhetim i brendshem Presidenca dieta brenda vendit ,Prog.Mas.nr 1756 dt 25.06.2018,Autori nr 1780/1 dt 26.06.2018, list pag Korrik 2018
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 20,205 2018-07-12 2018-07-13 50010010012018 Posta dhe sherbimi korrier Presidenca lik shpenzime poste ,fat nr 2622 ,2879 dt 29.06.2018 , nrs 58048079
    Presidenca (3535) SOFRA E ARIUT Tirane 48,900 2018-07-12 2018-07-13 49610010012018 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje , shkrese nr 1942 dt 4.07.2018 , fat nr 9 dt 25.06.2018 , nrs 60745859 dt 25.06.2018 , prog 1756 dt 25.06.2018 , vkm nr 243 dt 15.05.1995
    Presidenca (3535) SCREEN AD Tirane 50,000 2018-07-10 2018-07-12 48910010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca sherbim me ekran (Led Wall) ,program pune nr 1649 dt 14.06.20108,fat nr 65165154 dt 25.06.2018
    Presidenca (3535) BUKURIJE DAJA Tirane 8,280 2018-07-10 2018-07-12 49310010012018 Shpenzime per pritje e percjellje 1001001,Presidenca shpenz pritje percjellje . plan pune nr 1460 dt 01.06.2018,fat nr 62062625 dt 04.06.2018,fh nr 86 dt 04.06.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 100,200 2018-07-10 2018-07-12 48410010012018 Shpenzime per pritje e percjellje 1001001,Presidenca shp pritje percjellje program pune nr 1609/1 dt 11.06.2018, fat nr 43095418 dt 28.06.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 200,690 2018-07-10 2018-07-12 48610010012018 Shpenzime per pritje e percjellje 1001001,Presidenca shp pritje percjellje VKM nr 34 dt 07.01.1999 shkrese nr 145,1452 dt 05.07.2018,fat nr 43095190,43095189 dt 31.05.2018
    Presidenca (3535) SCREEN AD Tirane 50,000 2018-07-10 2018-07-12 49110010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca sherbim ekran (Led Wall) .plan pune nr 1609/1 dt 11.06.2018,fat nr 62378886 dt 13.06.2018
    Presidenca (3535) ASTRIT KOLLI Tirane 4,000 2018-07-10 2018-07-12 48810010012018 Shpenzime per pritje e percjellje 1001001,Presidenca pritje percjellje plan pune nr 1733 dt 22.06.20108,fat nr 64309853 dt 26.06.2018, fh nr 96 dt 26.06.2018
    Presidenca (3535) "P I R R O" Tirane 15,000 2018-07-10 2018-07-12 49210010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca blerje dhuratash .plan pune nr 1460 dt 01.06.2018,fat nr 53883642 dt 04.06.2018,fh nr 87 dt 04.06.2018
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 100,800 2018-07-10 2018-07-12 49010010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca ftesa dhe zarfa .program pune nr 1609/1 dt 11.06.2018,fat nr 61269604 dt 12.06.2018, fh nr 89 dt 12.06.2018
    Presidenca (3535) InfoSoft Office Tirane 93,366 2018-07-10 2018-07-12 49410010012018 Kancelari 1001001,Presidenca blerje kancelarie .up nr 149/1 dt 24.05.2016,fat 228948865 dt 26.06.2018,fh nr 97 dt 26.06.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 45,000 2018-07-10 2018-07-12 49510010012018 Shpenzime per pritje e percjellje 1001001,Presidenca shp pritje percjellje shkr. nr 1944 dt 04.07.2018,fat nr 60745856 dt 21.06.2018
    Presidenca (3535) ALBANIA EXPERIENCE Tirane 63,852 2018-07-10 2018-07-12 48510010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca shpenz qera marrje. plan pune nr 1645 dt 14.06.2018,fat nr 58086797 dt 22.06.2018
    Presidenca (3535) SCREEN AD Tirane 50,000 2018-07-10 2018-07-12 48710010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca sherbim me ekran (Led Wall) ,program pune nr 1726 dt 21.06.2018, fat nr 65165155 dt 25.06.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 30,000 2018-07-10 2018-07-12 48310010012018 Shpenzime per pritje e percjellje 1001001,Presidenca shp pritje percjellje program pune nr 1733 dt 22.06.2018,fat nr 64824879 dt 29.06.2018
    Presidenca (3535) GULLIVER O.K Tirane 353,441 2018-07-03 2018-07-05 47610010012018 Udhetim jashte shtetit Presidenca bileta avioni fat nr 64865659 VKM nr 358 dt 20.04.2013 program nr 1640/1 dt 18.06.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2018-07-03 2018-07-04 48010010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001 1001001,Presidenca,lik blerje buqeta ,shkrese nr 162 dt 28.05.2018 , up nr 162/1 dt 28.05.2018 , fat nr 587 nrs 58686242 dt 31.05.2018 , pl 1380/1 dt 24.05.2018 , pvmd 31.05.2018 vkm nr 358 dt 24.04.2013