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.
    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) ALBANIA EXPERIENCE Tirane 124,800 2018-06-08 2018-06-11 39210010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,shp qeraje program masave 1217 dtv 9.5.18, up nr 135/1 dt 9.5.18, pv dt 9.5.18, ft nr 154 dt 9.5.18 s58086624, pvmd dt 15.5.18 vkm nr 358 dt 24.4.13
    Presidenca (3535) ALBANIA EXPERIENCE Tirane 21,840 2018-06-08 2018-06-11 39310010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,shp qeraje program masave 1143 dt 4.5.18, up nr 127/1 dt 7.5.18, pv dt 7.5.18, ft nr 143 dt 7.5.18 s 58086613, pvmd dt 7.5.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) "P I R R O" Tirane 23,000 2018-06-08 2018-06-11 39610010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dekorata program masave 1187 dt 7.5.18, up nr 132/1 dt 7.5.18, pv dt 7.5.18, ft nr 115 dt 8.5.18 s53883609, pvmd dt 8.5.18 fh nr 65 dt 8.5.18,pvmd dyt t8.5.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) EMA IBR O Tirane 5,000 2018-06-08 2018-06-11 39410010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,buqeta me lule, program masave 1143 dt 4.5.18, up nr 129/1 dt 7.5.18, pv dt 7.5.18, ft nr 23 dt 8.5.18 s 60942123 pvmd dt 8.5.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) "P I R R O" Tirane 46,000 2018-06-08 2018-06-11 39910010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dekorata shkrese nr 134 dt 9.5.18, up nr 134/1 dt 9.5.18, program nr 1217 dt 9.5.18, pv dt 9.5.18, ft nr 120 s53883614 dt 11.5.18, pvmd dt 11.5.18, fh nr 68 dt 11.5.18 vkm nr 358 dt 24.4.13
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-06-08 2018-06-11 39110010012018 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 567 s 58686222 dt 5.5.18, pvmd dt 5.5.18
    Presidenca (3535) T.K. GROUP Tirane 23,256 2018-06-08 2018-06-11 40310010012018 Shpenzime per mirembajtjen e objekteve ndertimore 1001001,Presidenca, shp mirembajtje, pv emergjent 22.5.18, ft rn 215 dt 29103665 dt 22.5.18, pvmd dt 22.5.18
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 28,800 2018-06-08 2018-06-11 38510010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,ftesa dhe zarfa program masave 990/1 dt 17.4.18, up nr 112/1 dt 26.4.18, pv dt 26.4.18, ft nr 62 dt 2.5.18 s61269565, pvmd dt 2.5.18 fh nr 58 dt 2.5.18,vkm nr 358 dt 24.4.13
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 24,195 2018-06-08 2018-06-11 39010010012018 Posta dhe sherbimi korrier 1001001,Presidenca,posta ft nr 2129 dt 26.5.18 s 58060329
    Presidenca (3535) "P I R R O" Tirane 25,000 2018-06-08 2018-06-11 40010010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dhurata pl masave 1143 dt 4.5.18, up nr 128/1 dt 7.5.18, pv dt 7.5.18, ft nr 113 dt 7.5.18 s 53883607, fh nr 62 dt 7.5.18, pvmd dt 7.5.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 8,640 2018-06-08 2018-06-11 38710010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,ftesa dhe zarfa program masave 1092 dt 30.4.18, up nr 119/1 dt 2.5.18, pv dt 2.5.18, ft nr 98 dt 7.5.18 s61269571, pvmd dt 7.5.18 fh nr 64 dt 7.5.18,vkm nr 358 dt 24.4.13
    Presidenca (3535) R & T Tirane 42,000 2018-06-08 2018-06-11 40210010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,shp qeraje program masave 1243 dt 14.5.18, up nr 140/1 dt 14.5.18, pv dt 14.5.18, ft nr 504 dt 18.5.18 s 56767504, pvmd dt187.5.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) InfoSoft Office Tirane 502,752 2018-06-08 2018-06-11 38610010012018 Kancelari 1001001,Presidenca,blere kancelari up nr 117/1 dt 30.4.18, nj fit 117/2 dt 4.5.18, ft rn 228945134 dt 9.5.18, fh nr 66 dt 9.5.18, pvmd dt 9.5.18
    Presidenca (3535) "P I R R O" Tirane 15,000 2018-06-08 2018-06-11 39710010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dhurata, shkrese nr 123 dt 2.5.18, up nr 123/1 dt 2.5.18, program nr 1086 dt 30.4.18, pv dt 2.5.18, ft nr 107 s53883601 dt 4.5.18, pvmd dt 4.5.18, fh nr 61 dt 4.5.18 vkm nr 358 dt 24.4.13
    Presidenca (3535) "P I R R O" Tirane 69,500 2018-06-08 2018-06-11 398610010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dekorata program masave 1170 dt 4.5.18, up nr 126/1 dt 7.5.18, pv dt 7.5.18, ft nr 119 dt 10.5.18 s53883613, pvmd dt 10.5.18 fh nr 67 dt 10.5.18,pvmd dt 10.5.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) BANKA CREDINS Tirane 891,800 2018-06-07 2018-06-08 38110010012018 Udhetim jashte shtetit 1001001,Presidenca,lik valute,dieta jashte,shkresa,1573 dt 6.6.18, autorizim nr 1573/1 dt 6.6.18
    Presidenca (3535) "P I R R O" Tirane 15,000 2018-06-06 2018-06-07 38310010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dhurata plan nr 1082 dt 30.4.18, shkrese nr 121 dt2.5.18, up nr 121/1 dt 2.5.18, pv dty 2.5.18, ft rn 104 dt 2.5.18, fh nr 59 dt 2.5.18, pvmd dt 2.5.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 99,050 2018-06-06 2018-06-07 37510010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,shp pritje percjellje, shkrese nr 1408 dt 25.5.18, ft nr 60 dt 15.5.18 s 43084129, vkm nr 34 dt 7.1.99
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 28,000 2018-06-06 2018-06-07 37110010012018 Sherbime telefonike 1001001,Presidenca,internet ft nr 90800324 dt 30.4.18, s227219113
    Presidenca (3535) BUKURIJE DAJA Tirane 1,920 2018-06-06 2018-06-07 38010010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,shp pritje percjellje program nr 990/1 dt 17.4.18, shkrese nr 113 dt 26.4.18, up nr 113/1 dt 26.4.18, pv dt 26.4.18 ft rn 17 dt 30.4.18 s62062617, fh nr 56 dt 30.4.18 pvmd dt 30.4.18