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) DREJTORI E SHERB QEVERITARE Tirane 185,600 2018-06-06 2018-06-07 37610010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,shp pritje percjellje, shkrese nr 1408 dt 25.5.18, ft nr 61 dt 15.5.18 s 43084130, vkm nr 34 dt 7.1.99
    Presidenca (3535) ASTRIT KOLLI Tirane 3,000 2018-06-06 2018-06-07 37810010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,shp shtypshkrime per pritje percjellje program nr 1082 dt 30.4.18, shkrese nr 120 dt 2.5.18 up nr 120/1 dt 2.5.18 ,pv dt 2.5.18, ft rn 279 dt 2.5.18 s60271782, fh nr 60 dt 2.5.18 pvmd dt 2.5.18 vkm nr 358 dt 24.4.18
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 128,400 2018-06-06 2018-06-07 37310010012018 Uje 1001001 1001001,Presidenca lik uje kontrat 159533/4-1-1 ft nr 1804 dt 27.04.2018
    Presidenca (3535) A.S.G. Tirane 16,105 2018-06-06 2018-06-07 37710010012018 Shpenzime per qiramarrje mjetesh transporti 1001001,Presidenca,shp qera marrje program nr 876 dt 3.4.18, shkrese nr 79 dt 3.4.18, up nr 79/1 dt 3.4.18, pv dt 3.4.18, ft nr 374 dt 3.4.18 s57970674 pvmd dt 6.4.18 vkm nr 358 dt 24.4.13
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 491,782 2018-06-06 2018-06-07 37210010012018 Elektricitet 1001001 1001001,Presidenca lik energji ft nr 251952455/464 kontrat B109513/14 dt 30.04.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 9,600 2018-06-06 2018-06-07 38210010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,blere buqeta me lule kontr ne vazhdim nr 5/4 dt 29.1.18, ft nr 583 dt 31.5.18, s58686238
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 48,755 2018-06-06 2018-06-07 37410010012018 Posta dhe sherbimi korrier 1001001 1001001,Presidenca lik poste ft nr 1618 ser 58061318 dt 26.04.2018
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 3,000 2018-06-06 2018-06-07 37010010012018 Sherbime telefonike 1001001,Presidenca,internet kl nr 310001712389 ft nr 725599429 dt 30.4.18
    Presidenca (3535) ASTRIT KOLLI Tirane 16,000 2018-06-06 2018-06-07 37910010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,shp shtypshkrime per pritje percjellje program nr 990/1 dt 17.4.18, shkrese nr 116 dt 26.4.18, up nr 116/1 dt 26.4.18, pv dt 26.4.18, ft nr 260 dt 2.5.18 s60271763 vkm nr 358 dt 24.4.18
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 67,642 2018-06-06 2018-06-07 37410010012018 Sherbime telefonike 1001001,Presidenca lik tel ft nr 725583076 dt 30.04.2018
    Presidenca (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 171,942 2018-06-01 2018-06-04 36910010012018 Paga baze 1001001,Presidenca paga maj 18, nr punonj pl/fkt 86/83 listepagese
    Presidenca (3535) BANKA CREDINS Tirane 3,128,835 2018-06-01 2018-06-04 36310010012018 Shtese page per vjetersi ne pune 1001001,Presidenca paga maj 18, nr punonj pl/fkt 86/83 listepagese
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 1,752,292 2018-06-01 2018-06-04 36410010012018 Shtese page per kualifikimin 1001001,Presidenca paga maj 18, nr punonj pl/fkt 86/83 listepagese
    Presidenca (3535) BANKA KOMBETARE E GREQISE Tirane 63,596 2018-06-01 2018-06-04 36810010012018 Paga baze 1001001,Presidenca paga maj 18, nr punonj pl/fkt 86/83 listepagese
    Presidenca (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 126,508 2018-06-01 2018-06-04 36710010012018 Shtese page per vjetersi ne pune 1001001,Presidenca paga maj 18, nr punonj pl/fkt 86/83 listepagese
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 859,743 2018-06-01 2018-06-04 36610010012018 Shtese page per vjetersi ne pune 1001001,Presidenca paga maj 18, nr punonj pl/fkt 86/83 listepagese
    Presidenca (3535) BANKA E TIRANES Tirane 59,315 2018-06-01 2018-06-04 36510010012018 Paga baze 1001001,Presidenca paga maj 18, nr punonj pl/fkt 86/83 listepagese
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2018-05-30 2018-05-31 36210010012018 Sherbime telefonike 1001001,Presidenca,lik limit celular,prill 18,kodi abonentit 32061710100005,fat 1.5.18, nr2278054008
    Presidenca (3535) B.S.K. Tirane 14,400 2018-05-29 2018-05-30 36010010012018 Shpenzime per pritje e percjellje 1001001 1001001,Presidenca, shp pritje percjellje,pv emergjence dt 11.5.18, vkm nr 358 dt 24.4.13, ft nr 6 dt 11.5.18 s60416506, pvmd dt 11.5.18
    Presidenca (3535) "P I R R O" Tirane 30,000 2018-05-29 2018-05-30 358710010012018 Te tjera materiale dhe sherbime speciale 1001001 1001001,Presidenca, shp blere dhurata, program nr 990/1 dt 17.4.18, shkrese nr 114, dt 26.4.18,up nr 114/1 dt 26.4.18, pv dt 26.4.18 ft nr 93 dt 30.4.18 s53883887, fh nr 57 dt 30.4.18 pvmd dt 30.4.18, vkm nr 358 dt 24.4.13