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) ALBTELEKOM SH.A. Tirane 28,000 2018-03-19 2018-03-20 18910010012018 Sherbime telefonike 1001001,Presidenca,lik internet janar 2018, fat 90773744 dt 31.1.2018 seri 227192132
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2018-03-19 2018-03-20 9510010012018 Sherbime telefonike 1001001,Presidenca,lik limit celular,shkurt,kodi abonentit 32061710100005,fat 01.03.2018,,
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 28,800 2018-03-16 2018-03-19 182110010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca shp pritje percjellje, vkm nr 358 dt 24.4.13, SHK 23 DT 23.1.18, UP NR 23/1 DT 23.1.18, PV 3, 4 DT 23.1.18, FT N 15 DT 1.2.18 FH NR 13 DT 1.2.18, PVMD DT 1.2.18
    Presidenca (3535) LEFTER BIZHGA Tirane 7,000 2018-03-15 2018-03-19 18010010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca KOMPOZIM ME LULE, vkm nr 358 dt 24.2.13UP NR 33/1 dt 9.2.18, pv 3,4 dt 15.2.18, ft rn 518 dt 23.2.18, pvmd dt 23.2.18,
    Presidenca (3535) LEFTER BIZHGA Tirane 14,400 2018-03-16 2018-03-19 17810010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca KOMPOZIM ME LULE, UP NR 5/1 dt 24.1.18 shk 5 dt 9.1.2018 ft ofert 26.1.2018 kontr 5/4 dt 29.1.2018 ft 524 dt 2.2.2018 ser 58686179
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 27,402 2018-03-15 2018-03-19 17610010012018 Posta dhe sherbimi korrier 1001001 1001001,Presidenca,lik posta shkurt 18 ft nr 663 dt 26.2.18 s 58062963
    Presidenca (3535) MONDIAL SHPK Tirane 28,500 2018-03-15 2018-03-19 17710010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca shp qiramarrje up nr 32/1 dt 9.2.18, pv 3, 4 dt 9.2.18, ft rn 31 dt 12.2.18, s 59225631 pvmd dt 12.2.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-03-15 2018-03-19 17910010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca kompozim me lule, pv emergjrnce dt 7.2.18, ft rn 510 dt 7.2.18, s 58656165, pvmd dt 7.2.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 3,000 2018-03-15 2018-03-16 19010010012018 Sherbime telefonike 1001001,Presidenca,lik tele ft nr 725285158 dt 28.02.2018
    Presidenca (3535) ELDINO Tirane 66,530 2018-03-15 2018-03-16 181410010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca SHERB ME PAJISJE NDRICIMI, PROGR 371 DT 9.2.18, UP NR 34/1 DT 9.2.18, PV 3,4 DT 9.2.18 FT NR 5 DT 9.32.18, PVMD DT 9.2.18 VKM NR 358 DT 24.4.13
    Presidenca (3535) BUKURIJE DAJA Tirane 1,200 2018-03-15 2018-03-16 18610010012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1001001,Presidenca blere materiale, up nr 30/1 dt 5.2.18, pv 3,4 dt 5.2.18, ft nr 06 dt 5.2.18, fh nr 15 dt 5.2.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) ARBEN BICI / TIRANE Tirane 10,500 2018-03-15 2018-03-16 19310010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,lik stampim dhe printim shkrese 29 dt 31.01.2018 up nr 29/1 dt 31.01.2018 pv nr 3/4 dt 31.01.2018 ft nr 19 ser 11800927 dt 02.02.2018 fh nr 2 VKM 358 dt 24.04.2013
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 64,284 2018-03-15 2018-03-16 19110010012018 Sherbime telefonike 1001001,Presidenca,lik tele ft nr 725196169-56 dt 28.02.2018
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 140,000 2018-03-15 2018-03-16 18510010012018 Shpenzime per pritje e percjellje 1001001,Presidenca shp pritje percjellje, vkm nr 358 dt 24.4.13, progr 88 dt 16.1.18, shkres 377 dt 9.2.18, ft nr 9 dt 23.1.18 s 43084182
    Presidenca (3535) LEFTER BIZHGA Tirane 18,000 2018-03-15 2018-03-16 18110010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca KOMPOZIM ME LULE, vkm nr 358 dt 24.2.13UP NR 37/1 dt 15.2.18, pv 3,4 dt 15.2.18, ft rn 515 dt 15.2.18, pvmd dt 15.2.18,
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 19,400 2018-03-07 2018-03-08 17210010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,lik rimburs telefon,shkres 301 dt 02.2.2018,fat 14.2.2018,dt 10.2.2018 ,listepagese,
    Presidenca (3535) BANKA CREDINS Tirane 43,929 2018-03-07 2018-03-08 17510010012018 Sherbime telefonike 1001001,Presidenca,lik rimburs telef shkresa 566 301 dt 23.2.2018 dt 02.2.2018 ,listepagese,
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 130,305 2018-03-07 2018-03-08 16810010012018 Te tjera transferta tek individet 1001001,Presidenca,likshperblim menjehershem ,shkresa MM nr 330/1 dt dt 16.2.2018 ,listepagese,
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 130,305 2018-03-07 2018-03-08 16910010012018 Te tjera transferta tek individet 1001001,Presidenca,likshperblim menjehershem ,shkresa MM nr 330/1 dt dt 16.2.2018 ,listepagese,
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2018-03-07 2018-03-08 17110010012018 Udhetim i brendshem 1001001,Presidenca,lik dieta,autoriz 154 dt 26.1.2018 ,listepagese,