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 77,543 2018-02-19 2018-02-20 12310010012018 Sherbime telefonike 1001001 1001001,Presidenca,lik telefon janar 2018,fat 31.1.2018, seri 725029137,725077392,725077392,725069583
    Presidenca (3535) BANKA CREDINS Tirane 39,070 2018-02-19 2018-02-20 12010010012018 Te tjera transferta tek individet 1001001,Presidenca,lik shperblim fond i veçante ,shkresa nr 808/1 dt 12.2.2018,listepagese
    Presidenca (3535) VODAFONE ALBANIA Tirane 35,819 2018-02-19 2018-02-20 12610010012018 Sherbime telefonike 1001001,Presidenca,lik limit celular,,,janar 2018, kodi 1002240,25290635572,2888743996,1054286
    Presidenca (3535) BANKA CREDINS Tirane 19,326 2018-02-19 2018-02-20 12110010012018 Udhetim jashte shtetit 1001001,Presidenca,lik lik karte visa, shkresa 414 dt 15.02.2018,VKM nr 870 dt 14.12.2011
    Presidenca (3535) EUROSIG SHA Tirane 5,330 2018-02-19 2018-02-20 12710010012018 Shpenzimet e siguracionit te mjeteve te transportit 1001001,Presidenca,lik sigurac autom,shkr 20 dt 19.1.2018,urdh prok nr 20/1 dt 19.1.2018,proc verb dt 189.1.2018,fat 28324 dt19.1.2018 seri 200683321,VKM nr 358 dt 24.4.2013
    Presidenca (3535) "P I R R O" Tirane 46,000 2018-02-19 2018-02-20 13610010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata per dhurata ,shkr nr 2 dt 8.1.2018,urdh prok nr 2/1 dt 8.1.2018,,proc ver 8.1.2018,fat 5 dt 9.1.2018 seri 53942096,fl hyr nr 4 dt 9.1.2018 proc verb dt 9.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) EUROSIG SHA Tirane 18,408 2018-02-19 2018-02-20 12810010012018 Shpenzimet e siguracionit te mjeteve te transportit 1001001,Presidenca,lik sigurac autom,proc verb emergj dt 11.1.2018,fat 28123 dt 11.1.2018 seri 200683120, ,VKM nr 358 dt 24.4.2013
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 89,858 2018-02-19 2018-02-20 14410010012018 Posta dhe sherbimi korrier 1001001 1001001,Presidenca,lik abonime,kontr 2018 dt 5.1.2018,fat 66,67 dt 13.2.2018 seri 44118577,proc verb dorez 13.2.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-02-19 2018-02-20 13310010012018 Sherbime te tjera 1001001,Presidenca,lik kurore ,proc verb emergj dt 13.1.2018,fat 495 dt 13.1.2018,seri 52861100,pro verb dorez 13.1.2018,,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-02-19 2018-02-20 13510010012018 Sherbime te tjera 1001001,Presidenca,likkurore,, urdh prok nr 19/1,dt 19.1.2018,proc verb dt 19.1,2018,fat 496 dt 26.1.2018,seri 58686153,VKM nr 358 dt 24.4.2013
    Presidenca (3535) "P I R R O" Tirane 7,500 2018-02-19 2018-02-20 13710010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata per dhurata ,shkr nr 2 dt 8.1.2018,urdh prok nr 7/1 dt 9.1.2018,,proc ver 9.1.2018,fat 13 dt 12.1.2018 seri 53942304,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 33,000 2018-02-19 2018-02-20 13810010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata per dhurata ,shkr nr 9 dt 10.1.2018,urdh prok nr 9/1 dt 10.1.2018,,proc ver 10.1.2018,fat 12 dt 12.1.2018 seri 53942303,fl hyr nr 5 dt 12.1.2018 proc verb dt 12.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 1,500,000 2018-02-14 2018-02-15 10510010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik pritje percjellje,program masash 26114 dt 21.11.2017,fat 105 dt 28.11.2017 seri 43030390 shkresa 3047 dt 26.12.2017
    Presidenca (3535) KLODIANA DEDA Tirane 120,000 2018-02-13 2018-02-15 10310010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik pritje percjellje,program masash nr 25 dt 04.01.2018,fat 6dt 06.1.2018 seri 54020267 VKM nr 358 dt 24.4.2013
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 300,000 2018-02-14 2018-02-15 10710010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik pritje percjellje,program masash 2821 dt 05.12..2017,fat 114 dt 14.12.2017 seri 43030400 shkresa 3071 dt 27.12.2017
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 226,650 2018-02-14 2018-02-15 10610010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik pritje percjellje,program masash 28101 dt 05.12.2017,fat 112 dt 11.12.2017 seri 43030397.98 shkresa 3049 dt 26.12.2017
    Presidenca (3535) Tashul Pacili Tirane 93,100 2018-02-14 2018-02-15 10210010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik pritje percjellje,program masash 25 dt 04.1.2018,fat 200 dt 06.1.2018 seri 58002701 shkresa 136 dt 25.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 93,600 2018-02-13 2018-02-15 10810010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik pritje percjellje,program masash 2838 dt 07.12.2017,fat 113 dt 14.12.2017 seri 43030399 shkresa 3072 dt 27.12.2017
    Presidenca (3535) MONDIAL SHPK Tirane 40,000 2018-02-12 2018-02-13 11510010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,lik shpenz qeraje,VKM nr 358 dt 24.4.2013,shkre 24 dt 23.1.2018,urdh prok nr 24/1 dt 23.1.2018, proc verb dt 23.1.2018,fat 25.1.2018 seri 59225601
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 104,000 2018-02-12 2018-02-13 10910010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik pritje percjellje,program masash 2717 dt 17.11.2017,fat 103 dt 25.11.2017 seri 43030388,shkresa 2717/1 dt 28.12.2017