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

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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) MEKTRIN MOTORS Tirane 310,250 2018-12-19 2018-12-20 93410010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,riparim automjeti kont vazhdim nr 304/5 dt 05.12.2018 fat nr 257705518 dt 11.12.2018 pvmd dt 11.12.2018
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,120 2018-12-19 2018-12-20 94110010012018 Uje Presidenca,uje nentor fat nr 1811-159533-1 dt 30.11.2018
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2018-12-19 2018-12-20 94210010012018 Uje Presidenca,uje nentor fat nr 1811-159534-1 dt 30.11.2018
    Presidenca (3535) VODAFONE ALBANIA Tirane 37,681 2018-12-19 2018-12-20 95410010012018 Sherbime telefonike Presidenca,telefon nentor fat nr 229119481 dt 01.12.18 kodi 1002240
    Presidenca (3535) MEKTRIN MOTORS Tirane 552,000 2018-12-19 2018-12-20 93610010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,riparim automjeti kont vazhdim nr 304/5 dt 05.12.2018 fat nr 257705503 dt 08.12.2018 pvmd dt 08.12.2018
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 12,690 2018-12-19 2018-12-20 94410010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,blerje ftesa e zarfa shkr nr 355 dt 07.12.2018 fat 61269678 fh nr 181 dt 13.12.2018
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2018-12-19 2018-12-20 95310010012018 Sherbime telefonike Presidenca,telefon nentor fat nr 2792374783 dt 01.12.18 kodi 3206171010005
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 297,859 2018-12-18 2018-12-20 93710010012018 Elektricitet 1001001 Presidenca,energji elektrike nentor fat nr 303639609 dt 30.11.2018 kont nr B109514
    Presidenca (3535) BUKURIJE DAJA Tirane 75,600 2018-12-18 2018-12-20 92810010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,blerje flamure up nr 344/1 dt 27.11.2018 ft nr 109 s 71111309 fh nr 171 dt 03.12.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 260,125 2018-12-19 2018-12-20 932 10010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,riparim automjeti UP nr 301 dt 26.10.2018 njoftimi fituesit nr 304/1 dt 27.11.2018 pvmd dt 06.12.2018 kont nr 304/5 dt 05.12.2018 fat nr 257705495 dt 06.12.2018
    Presidenca (3535) A.S.G. Tirane 7,427 2018-12-19 2018-12-20 95110010012018 Shpenzime per qiramarrje mjetesh transporti Presidenca,qera automjeti shkr nr 351 dt 07.12.2018 fat nr70661135 dt 11.12.2018
    Presidenca (3535) BAR RESTAURANT PIAZZA Tirane 145,508 2018-12-18 2018-12-19 92210010012018 Shpenzime per pritje e percjellje Presidenca,shp pritje program nr 3256/1 dt 27.11.2018 fat nr 71108456 dt 29.11.2018 VKM nr 243 dt 15.05.1995
    Presidenca (3535) FOCUS PRESS Tirane 125,000 2018-12-18 2018-12-19 91210010012018 Sherbime te printimit dhe publikimit Presidenca,shp publikimi shkr nr 3766 dt 13.12.2018 fat nr 68526248 dt 10.12.2018 urdher nr 350 date 05.12.2018
    Presidenca (3535) "P I R R O" Tirane 261,000 2018-12-18 2018-12-19 92610010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata up nr 338/1 dt 27.11.2018 fat nr 53967749 fh nr 168 dt 28.11.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 1,500 2018-12-18 2018-12-19 91610010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje shkr nr 3768 dt 13.12.2018 fat nr 64824693 dt 20.11.2018
    Presidenca (3535) SOFRA E ARIUT Tirane 72,840 2018-12-18 2018-12-19 91510010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje program nr 3484 dt 26.11.2018 fat nr 67730653 dt 27.11.2018
    Presidenca (3535) ESTIA Tirane 49,750 2018-12-18 2018-12-19 91710010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje prog nr 3481 dt 23.11.2018 fat nr 71569552 dt 30.11.2018
    Presidenca (3535) A.S.G. Tirane 130,473 2018-12-18 2018-12-19 92010010012018 Shpenzime per qiramarrje mjetesh transporti Presidenca,automjete me qera up nr 341/1 dt 27.11.2018 fat nr 70661086 dt 03.12.2018 VKM nr 358 dt 24.04.2013
    Presidenca (3535) MAK ALBANIA Tirane 83,426 2018-12-18 2018-12-19 92110010012018 Shpenzime per pritje e percjellje Presidenca,pritje percjellje prog nr 3481 dt 23.11.2018 fat nr 207592 dt 30.11.2018
    Presidenca (3535) PANORAMA GROUP Tirane 120,000 2018-12-18 2018-12-19 91110010012018 Sherbime te printimit dhe publikimit Presidenca,shp publikimi shkr nr 3766 dt 13.12.2018 fat nr 71849677 dt 10.12.2018 kont nr 9568 date 05.12.2018