Treasury Transactions 2015-2018

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 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) LEFTER BIZHGA Tirane 6,000 2018-06-19 2018-06-20 44110010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca blerje buqeta me lule fat nr 58686234 dt 22.05.2018
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 78,093 2018-06-19 2018-06-20 44010010012018 Posta dhe sherbimi korrier Presidenca abonime fat nr 61412392,61412393 dt 12.06.2018
    Presidenca (3535) BANKA CREDINS Tirane 38,250 2018-06-19 2018-06-20 43810010012018 Shpenzime per honorare Presidenca honorare program pune nr 1380/1 dt 24.05.2018 list pagese
    Presidenca (3535) XHEKOSHPK Tirane 10,950 2018-06-19 2018-06-20 43710010012018 Shpenzime per pritje e percjellje Presidenca pritje percjellje program pune nr 1447 dt 29.05.2018 list pagese
    Presidenca (3535) "GENER 2" Tirane 130,000 2018-06-19 2018-06-20 38910010012018 Shpenzime per pritje e percjellje Presidenca pritje percjellje program pune nr 1082 dt 30.04.2018 fat nr 53267748 dt 08.05.2018
    Presidenca (3535) SOFT & SOLUTION Tirane 302,400 2018-06-19 2018-06-20 43610010012018 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca,lik mirmbajtje faqes web-it up nr 67/3 dt 29.03.2018 fat nr 55559711 dt 22.05.2018
    Presidenca (3535) BANKA CREDINS Tirane 39,070 2018-06-19 2018-06-20 43310010012018 Te tjera transferta tek individet Presidenca shperblim per dalje ne pension sghkr nr 10108/1 dt 05.06.2018 liste pagese
    Presidenca (3535) The PLAZA Tirana Tirane 54,141 2018-06-19 2018-06-20 43910010012018 Shpenzime per pritje e percjellje Presidenca pritje percjellje program pune nr 1380/1 dt 24.05.2018 fat nr 222617797 ,222617792,222617794,222617795 dt 29.05.2018
    Presidenca (3535) COAST TO COAST Tirane 120,950 2018-06-14 2018-06-18 43110010012018 Shpenzime per pritje e percjellje Presidenca pritje percjellje program nr 2481 date 20.10.2017 fat nr 30691317 dt 23.10.2017 VKM nr 243 date 15.05.2017
    Presidenca (3535) COAST TO COAST Tirane 64,100 2018-06-14 2018-06-18 43210010012018 Shpenzime per pritje e percjellje Presidenca pritje percjellje program nr 2594 date 01.11.2017 fat nr 30691325 dt 03.11.2017 VKM nr 243 date 15.05.2017
    Presidenca (3535) "P I R R O" Tirane 25,000 2018-06-13 2018-06-14 42610010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata fat nr 53883636 fh nr 80 dt 29.05.2018
    Presidenca (3535) "P I R R O" Tirane 25,000 2018-06-13 2018-06-14 42710010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata fat nr 53883635 fh nr 81 dt 29.05.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-06-13 2018-06-14 42310010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,buqeta me lule fat nr 58686233 dt 23.05.2018
    Presidenca (3535) SOFRA E ARIUT Tirane 46,480 2018-06-13 2018-06-14 42910010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje program nr 1447 dt 29.05.2018 fat nr 31155955 dt 30.05.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 210,000 2018-06-13 2018-06-14 42810010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje program nr 1242/2 dt 28.05.2018 fat nr 43095180 dt 30.05.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 180,000 2018-06-13 2018-06-14 43010010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje program nr 1380/1 dt 24.05.2018 fat nr 43095179 dt 30.05.2018
    Presidenca (3535) AR&LO Travel-Blu Tour Operator Tirane 28,800 2018-06-13 2018-06-14 42210010012018 Udhetim jashte shtetit Presidenca,bileta avioni fat nr 63907527 dt 17.05.2018
    Presidenca (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 222,320 2018-06-13 2018-06-14 40810010012018 Shpenzimet e siguracionit te mjeteve te transportit 1001001 1001001,Presidenca,lik shpenzime transporti , shkrese nr 125 dt 2.05.2018 , up nr 125/1 dt 2.05.2018 , nj fit 125/3 dt 9.05.2018 , fat nr 242 dt 10.05.2018 seri 61010425 fh nr 66 dt 9.05.2018 pvmd 10.05.2018
    Presidenca (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 256,680 2018-06-13 2018-06-14 40910010012018 Shpenzimet e siguracionit te mjeteve te transportit 1001001 1001001,Presidenca,lik shpenzime transporti , shkrese nr 125 dt 2.05.2018 , up nr 125/1 dt 2.05.2018 , njof fit 125/3 dt9.05.2018 , fat nr 829 seri 0187158-0187176 dt 10.05.2018 pvmd 10.05.2018
    Presidenca (3535) ASTRIT KOLLI Tirane 8,500 2018-06-13 2018-06-14 42410010012018 Shpenzime per pritje e percjellje Presidenca,shtypshkrime fat nr 64354035 fh nr 78 dt 28.05.2018