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.
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    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) SCREEN AD Tirane 60,300 2018-02-21 2018-02-22 15110010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 1001001,Presidenca,lik sherb paisje ndric,urdh prok 17/1 dt 16.1.2018,proc verb 16.1.2018,fat 1158 dt 19.1.2018,seri 56695158,VKM nr 358 dt 24.4.2013
    Presidenca (3535) SCREEN AD Tirane 40,200 2018-02-21 2018-02-22 15210010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,lik sherb paisje ndric,shkr 3 dt 08.1.2018,urdh prok nr 3/1 dt 08.1.2018,proc verb dt 08.1.2018,fat nr 1154 dt 08.1.2018,seri 56695154,VKM nr 358 dt 24.4.2013
    Presidenca (3535) ARBEN BICI / TIRANE Tirane 33,000 2018-02-21 2018-02-22 13010010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,lik stampime,shkr 16 dt 16.1.2018,urdh prok nr 16/1 dt 16.1.2018,proc verb 16..1.2018,fat 19dt 23.1.2018 seri 11800926,fl hyrje nr 9 dt 23.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) ASTRIT KOLLI Tirane 54,000 2018-02-21 2018-02-22 15410010012018 Shpenzime per pritje e percjellje 1001001 1001001,Presidenca,lik pritje percj,shkr 14 dt 16.1.2018,urdh prok nr 363/1 dt 29.12.2017,proc verb 29.12.2017,fat 651dt 03.1.2018 seri 56555699,fl hyrje nr 1 dt 03.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 130,305 2018-02-21 2018-02-22 14610010012018 Te tjera transferta tek individet 1001001,Presidenca,lik shperblim ndihme menjehershme,shkresa MM 330/1 dt 16.2.2018, ,,listepagese
    Presidenca (3535) APIEDA Tirane 132,000 2018-02-21 2018-02-22 15010010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,lik sherb paisje ndric,shkr 13 dt 16.1.2018,urdh prok nr 13/1 dt 16.1.2018,proc verb dt 16.1.2018,fat nr 3 dt 18.1.2018,seri 43637295,VKM nr 358 dt 24.4.2013
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 72,000 2018-02-20 2018-02-21 14210010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,lik zarfa ,shkr nr 18 dt 16.1.2018,urdh prok nr 18/1 dt 16.1.2018,proc ver 16.1.2018,fat 17 dt 19.1.2018 seri 47423965,fl hyr nr 08 dt 19.1.2018 proc verb dt 19.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) KOHA JONE Tirane 210,000 2018-02-20 2018-02-21 14510010012018 Sherbime te printimit dhe publikimit 1001001,Presidenca,lik njoftime,shkr 430 dt 19.02.2018,,urdh prok nr 366/2 dt 8.2.2018,kontrate 8.2.2018,fat 13 dt 15.2.2018,seri 46203613dt 1.12.2017,kontrate dt 1.12.2017,fat 127 dt 11.12.2017 seri 46203727
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 43,200 2018-02-20 2018-02-21 14110010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,lik zarfa ,shkr nr 364 dt 29.12.2017,urdh prok nr 364/1 dt 29.12.2017,proc ver 29.12.2017,fat 2 dt 03.1.2018 seri 47423955,fl hyr nr 02 dt 03.1.2018 proc verb dt 03.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) SOFRA E ARIUT Tirane 16,000 2018-02-20 2018-02-21 13210010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik shpenz pritje,shkresa 214 dt 30.1.2018,,fat 24 dt 30.1.2018 seri 57308324,,VKM nr 358 dt 24.4.2013
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 86,400 2018-02-20 2018-02-21 14310010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,lik zarfa ,shkr nr 11 dt 16.1.2018,urdh prok nr 11/1 dt 16.1.2018,proc ver 16.1.2018,fat dt 18.1.2018 seri 47423963,fl hyr nr 7/3 dt 18.1.2018 proc verb dt 18.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) "P I R R O" Tirane 20,000 2018-02-19 2018-02-21 13910010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata per dhurata ,shkr nr 10 dt 12.1.2018,urdh prok nr 10/1 dt 12.1.2018,,proc ver 12.1.2018,fat 11 dt 12.1.2018 seri 53942302,fl hyr nr 6 dt 12.1.2018 proc verb dt 12.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) "P I R R O" Tirane 55,000 2018-02-19 2018-02-21 4010010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata per dhurata ,shkr nr 22 dt 23.1.2018,urdh prok nr 22/1 dt 23.1.2018,proc ver 23.1.2018,fat 26 dt 25.1.2018 seri 53942318,fl hyr nr 10 dt 25.1.2018 proc verb dt 25.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 6,000 2018-02-19 2018-02-20 12410010012018 Sherbime telefonike 1001001 1001001,Presidenca,lik telefon klienti 310001712388janar 2018,fat 31.1.2018, seri 725069358
    Presidenca (3535) BANKA CREDINS Tirane 678,500 2018-02-19 2018-02-20 12510010012018 Udhetim jashte shtetit 1001001,Presidenca,lik valute ,dieta jashte,5000 x 135.7/lek ,shkresa 422 dt 16.2.2018,autoriz 422 dt 16.2.2018
    Presidenca (3535) ADASTRA Tirane 35,200 2018-02-19 2018-02-20 12910010012018 Kancelari 1001001,Presidenca,lik boje printeri,proc verb emergj dt 01.2.2018,fat 9185 dt 1.2.2018 seri 51259185,fl hyr4 nr 12 dt 1.2.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2018-02-19 2018-02-20 12210010012018 Sherbime telefonike 1001001,Presidenca,lik limit celular,janar,kodi abonentit 32061710100005,fat 01.02.2018,,listepagese
    Presidenca (3535) BANKA CREDINS Tirane 76,500 2018-02-19 2018-02-20 11910010012018 Shpenzime per honorare 1001001,Presidenca,lik honorare orkestra,urdh prok nr 6/1 dt 9.1.2018,proc verb dt 9.1.2018,kontr 6/3 dt 11.1.2018,shkrese 300 dt 31.1.2018,program masash 89 dt 16.1.2018,listepagese
    Presidenca (3535) SOFRA E ARIUT Tirane 240,000 2018-02-19 2018-02-20 13110010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik shpenz pritje,program masash 89 dt 16.1.2018,fat 21 dt 18.1.2018 seri 57308371,,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 22,500 2018-02-19 2018-02-20 13410010012018 Sherbime te tjera 1001001,Presidenca,lik kompoz lule natyrale, , program masash 89 dt 16.1.2018,shkresa 12 dt 16.1.2018,urdh prok nr 12/1 dt 16.1.2018,proc verb dt 16.1.2018,fat 499 dt 26.1.2018,seri 58686154,VKM nr 358 dt 24.4.2013