Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) "P I R R O" Tirane 55,000 2018-06-13 2018-06-14 42510010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata fat nr 53883637 fh nr 79 dt 29.05.2018
    Presidenca (3535) "P I R R O" Tirane 7,500 2018-06-12 2018-06-13 41210010012018 Te tjera materiale dhe sherbime speciale Presidenca,lik blerje dhuratash , shkrese nr 142 dt 17.05.2018 ,fat nr 53883625 fh nr 73 dt 22.05.2018
    Presidenca (3535) i - FIRE Tirane 40,500 2018-06-12 2018-06-13 42010010012018 Shpenzime per mirembajtjen e objekteve ndertimore 1001001 1001001,Presidenca,lik sherbim mirembajtje , shkrese nr 150 dt 24.05.2018 , up nr 150/1 dt 24.05.2018 , nj fit 150/3 dt 25.05.2018 , pv nr 4 dt 14.05.2018 , fat nr 163 dt 58728712 dt 8.06.2018 , vkm nr 358 dt 24.04.2013
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 72,000 2018-06-12 2018-06-13 418110010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001 1001001,Presidenca,lik lik ftesa dhe zarfa , shkrese nr 157 dt 26.05.2018 , up nr 157/1 dt 26.05.2018 , pl 1387 dt 23.05.2018 , fat nr 81 dt 28.05.2018 , seri 61269584 fh nr 77 dt 28.05.2018 , vkm nr 358 dt 24.04.2013
    Presidenca (3535) BUKURIJE DAJA Tirane 16,080 2018-06-12 2018-06-13 41710010012018 Shpenzime per pritje e percjellje Presidenca pritje percjellje program pune nr 1387 dt 23.05.2018 fat nr 62062622 fh nr 74 dt 26.05.2018
    Presidenca (3535) "P I R R O" Tirane 25,000 2018-06-12 2018-06-13 41910010012018 Te tjera materiale dhe sherbime speciale 1001001 1001001,Presidenca,lik blerje dhuratash , plan 1380/1 dt 24.05.2018, shkrese nr 159 dt 28.05.2018 , up nr 159/1 dt 28.05.2018 , pv nr 4 28.05.2018 , fat nr 137 dt 53883631 dt 28.05.2018 , fh nr 76 dt 28.05.2018 pvmd 358 dt 24.04.2
    Presidenca (3535) ELIDA BICI Tirane 36,000 2018-06-12 2018-06-13 42110010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001 1001001,Presidenca,lik LIK STAMPIM DHE PRINTIM FOTO, PROG 1293 DT 16.05.2018 , SHKRESE NR 148 DT 17.05.2018 , PVF 3 PVF 4 , DT 17.05.20189 , FAT NR 23 DT 12453277 DT 17.05.2018 , FH NR 69 DT 17.05.2018 , VKM NR 358 DT 24.04.2013
    Presidenca (3535) ALBANIA EXPERIENCE Tirane 36,960 2018-06-12 2018-06-13 41610010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera salle program pune nr 1293 dt 16.05.2018 fat nr 58086633 fh nr 74 dt 26.05.2018
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 18,100 2018-06-11 2018-06-12 40610010012018 Udhetim i brendshem 1001001- Presidenca, - 602, Rimbursim telefoni dhe dieta, Prgam mas n 1521, 1511, 1457 Autorizim nr 1521/1, 1511/1, 1457/1 dt 4.6.18, listepagese qershor 2018
    Presidenca (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 5,953 2018-06-11 2018-06-12 40710010012018 Udhetim i brendshem 1001001- Presidenca, - 602, Rimbursim telefoni dhe dieta brenda vendit, Prgam mas n 1521, 1511, 1457 Autorizim nr 1521/1, 1511/1, 1457/1 dt 4.6.18, listepagese qershor 2018
    Presidenca (3535) A.S.G. Tirane 102,902 2018-06-11 2018-06-12 41110010012018 Shpenzime per qiramarrje mjetesh transporti 1001001- Presidenca, - 602, Shpenzime qera marrje, program nr 1170 dt 4.5.18, shkrese nr 130 dt 7.5.18, pvf 3 4 dt 7.5.18, pvmd vkm n 358 dt 24.4.13
    Presidenca (3535) SOFRA E ARIUT Tirane 59,850 2018-06-11 2018-06-12 40110010012018 Shpenzime per pritje e percjellje 1001001- Presidenca, - 602, Pritje Percjellje, Shkrese 1406 dt 25.5.18, Ft s 57308498 dt 12.5.18, VKM n 243 dt 15.5.1995
    Presidenca (3535) "P I R R O" Tirane 92,000 2018-06-11 2018-06-12 41310010012018 Te tjera materiale dhe sherbime speciale 1001001- Presidenca, - 602, Blerje Dekorata dhe kuti, plan masiv dt 17.5.18, shkrese nr 144 dt 17.5.18, up n 144/1 dt 17.5.18, pvf 3,4 dt 17.5.18, fh n 71 dt 21.5.18, pv md dt 21.5.18, vkm nr 358 dt 24.4.18
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 20,160 2018-06-11 2018-06-12 41410010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001- Presidenca, - 602, Ftesa dhe Zarfa, Shkrese nr 136 dt 9.5.18, UP n 136/1 dt 9.5.18, Plani i Masave nr 1217 dt 9.5.18, pvf 3,4 dt 9.5.18, ft s 6129579 dt 18.5.18, fh n 70 dt 18.5.18, pvmd dt 18.5.18, vkm n 358 dt 24.4.13
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 14,400 2018-06-11 2018-06-12 41510010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001- Presidenca, - 602, Ftesa dhe Zarfa, Shkrese nr 145 dt 1.5.18, UP n 145/1 dt 1.5.18, Plani i Masave nr 1329 dt 1.5.18, pvf 3,4 dt 17.5.18, ft s 6129579 dt 18.5.18, fh n 77 s 61269580 dt 22.5.18, pvmd dt 22.5.18, vkm n 358 dt 24.4.13
    Presidenca (3535) BANKA CREDINS Tirane 47,447 2018-06-11 2018-06-12 40410010012018 Udhetim i brendshem 1001001- Presidenca, - 602, Rimbursim telefoni, Prgam mas n 1521, 1511, 1457 Autorizim nr 1521/1, 1511/1, 1457/1 dt 4.6.18, listepagese qershor 2018
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 21,800 2018-06-11 2018-06-12 40510010012018 Udhetim i brendshem 1001001- Presidenca, - 602, Rimbursim telefoni, Prgam mas n 1521, 1511, 1457 Autorizim nr 1521/1, 1511/1, 1457/1 dt 4.6.18, listepagese qershor 2018
    Presidenca (3535) EMA IBR O Tirane 3,500 2018-06-08 2018-06-11 39510010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,buqeta me lule, program masave 1243 dt 14.5.18, up nr 139/1 dt 14.5.18, pv dt 14.5.18, ft nr 24 dt 16.5.18 s 60942124 pvmd dt 16.5.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) "GENER 2" Tirane 130,000 2018-06-08 2018-06-11 38910010012018 Shpenzime per pritje e percjellje 1001001 1001001,Presidenca, shp pritje percjellje, program nr 1082 dt 30.4.18, shkrese nr 1383, dt 23.5.18,ft nr 60 dt 8.5.18 s53267748 VKM nr 243 dt 15.5.95
    Presidenca (3535) EMA IBR O Tirane 10,000 2018-06-08 2018-06-11 38810010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,buqeta me lule, shkrese nr 124 dt 2.5.18, up nr 124/1 dt 2.5.18, program nr 1086 dt 30.4.18, pv dt 2.5.18, ft nr 22 s609421222 dt 5.5.18, pvmd dt 5.5.18, vkm nr 358 dt 24.4.13