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) MALI PLESHTI PRINTING HOUSE Tirane 86,400 2018-01-23 2018-01-24 4510010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presid,lik shtypshk per aktivi,program masash 2717 dt 17.11.2017,shkr 312 dt 21.11.2017, urdh prok nr 312/1 dt 21.11.2017,proc verb dt 21.11.2017,fat 164 dt 07.12.2017 seri 47423926 fl hyr nr 228/ dt 7.12.2017,VKM nr 358dt 24.4.13
    Presidenca (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 575,040 2018-01-22 2018-01-23 4310010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik sherb dekori.progr masash 2810/1 dt 5.12.2017,shkr 341 dt 5.12.2017,urdh prok nr 341/1 dt 5.12.2017,proc verb dt 5.12.2017,fat 50 dt 12.12.2017 seri 38472681,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-01-22 2018-01-23 4710010012018 Sherbime te tjera 1001001,Presidenca,lik kompoz lule te fresketa,shkr 298 dt 8.11.2017,urdh prok nr 298/1 dt 8.11.2017,proc veb dt 8.11.2017,fat 447 dt 12.11.2017 seri 52861052,VKM nr 358 dt 24.4.2013
    Presidenca (3535) BANKA CREDINS Tirane 1,000 2018-01-22 2018-01-23 3710010012018 Blerje dokumentacioni 1001001,Presidenca,lik blerje bllok çeku,autoriz nr 105 dt 18.1.2018
    Presidenca (3535) DIXHI PRINT - AL Tirane 40,000 2018-01-22 2018-01-23 5010010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,lik shpenz qeraje,shkr 358 dt 15.12.2017,urdh prok nr 358/1 dt 15.12.2017,proc veb dt 15.12.2017,fat 1343 dt 18.12.2017 seri 54803343,,VKM nr 358 dt 24.4.2013
    Presidenca (3535) DIXHI PRINT - AL Tirane 25,000 2018-01-22 2018-01-23 4910010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,lik shpenz qeraje,shkr 310 dt 21.11.2017,urdh prok nr 310/1 dt 21.11.2017,proc veb dt 21.11.2017,fat 1229 dt 24.11.2017 seri 54803229,,VKM nr 358 dt 24.4.2013
    Presidenca (3535) PANORAMA GROUP Tirane 120,000 2018-01-22 2018-01-23 3910010012018 Sherbime te printimit dhe publikimit 1001001,Presidenca,lik njoftime gazete,shkr 2746 dt 21.11.2017,urdher 2447/5 dt 31.10.2017,kontr 10.11.2017,fat 1883 dt 15.11.2017 ,seri 56201448
    Presidenca (3535) FOCUS PRESS Tirane 125,000 2018-01-22 2018-01-23 4110010012018 Sherbime te printimit dhe publikimit 1001001,Presidenca,lik njoftime gazete,shkr 2746 dt 21.11.2017,urdher 2447/5 dt 31.10.2017,kontr 10.11.2017,fat 618 dt 15.11.2017 ,seri 52962023
    Presidenca (3535) BANKA CREDINS Tirane 10,000 2018-01-22 2018-01-23 3810010012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1001001,Presidenca,lik gjendje arke,shkr 105/1 dt 18.1.2018,autoriz 105/2 dt 18.1.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 2,000 2018-01-22 2018-01-23 4810010012018 Sherbime te tjera 1001001,Presidenca,lik shirita kurorash,shkr 303 dt 15.11.2017,urdh prok nr 303/1 dt 15.11.2017,proc veb dt 15.11.2017,fat 450 dt 16.11.2017 seri 52861055,fl hyr nr 213/1 dt 16.11.2017,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 36,480 2018-01-22 2018-01-23 4610010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,lik kompoz lule te fresketa,vazhd kontr 16.1.2017,fat 487 dt 31.12.2017,seri 52861074,VKM nr 358 dt 24.4.2013
    Presidenca (3535) BUKURIJE DAJA Tirane 148,000 2018-01-18 2018-01-19 3410010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik shpenz aktivitete,shkr 354 dt 7.12.2017,urdh prok nr 354/1 dt 7.12.2017,proc verb dt 7.12.2017,fat 155 dt 14.12.2017 seri 13790115,VKM nr 358 dt 24.4.2013,progr masash 7.12.2017
    Presidenca (3535) VODAFONE ALBANIA Tirane 63,660 2018-01-18 2018-01-19 3110010012018 Sherbime telefonike 1001001,Presidenca,lik limit celular,dhjetor2017, kodi 1002240,25290635572,2888743996,1054286
    Presidenca (3535) PLUS COMMUNICATION Tirane 4,501 2018-01-18 2018-01-19 3210010012018 Sherbime telefonike 1001001,Presidenca,lik limit celular,dhjetor2017,kontr 8418, kodi 82701
    Presidenca (3535) KLODIAN HODO Tirane 53,020 2018-01-18 2018-01-19 3710010012018 Shpenzime per mirembajtjen e objekteve ndertimore 1001001,Presidenca,lik shpenz lyerje shkr 340 dt 5.12.2017,urdh prok nr 340/1 dt 5.12.2017,proc verb dt 5.12.2017,fat 40 dt 15.12.2017 seri 10243540,VKM nr 358 dt 24.4.2013,progr masash 7.12.2017
    Presidenca (3535) ASTRIT KOLLI Tirane 217,500 2018-01-17 2018-01-18 3510010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik pritje percjellje,shkr 347 dt 7.12.2017,urdh prok nr 347/1 dt 7.12.2017,proc verb dt 7.12.2017,fat 632 dt 14.12.2017 seri 56555680, fl hyr nr 234 dt 14.12.2017,VKM nr 358 dt 24.4.2013
    Presidenca (3535) "P I R R O" Tirane 1,521,000 2018-01-17 2018-01-18 3310010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata,VKM nr 358 dt 24.4.2013,shkr 360 dt 21.12.2017,urdh prok nr 360/1 dt 7.12.2017,proc verb dt 21.12.2017,fat 420 dt 22.12.2017 seri 53942083, fl hyr nr 240 dt 22.12.2017,
    Presidenca (3535) EAGLE MOBILE Tirane 11,443 2018-01-17 2018-01-18 3610010012018 Sherbime telefonike 1001001,Presidenca,lik limit celular,dhjetor2017,kodi klientit 470004575764,fat 01.01.2018,,listepagese
    Presidenca (3535) BANKA CREDINS Tirane 39,070 2018-01-17 2018-01-18 2410010012018 Shpenzime te tjera personeli 1001001,Presidenca,lik leje zakonshme,shkresa 3079 dt 28.12.2017,,listepagese
    Presidenca (3535) TELEKOM ALBANIA Tirane 2,400 2018-01-17 2018-01-18 3010010012018 Sherbime telefonike 1001001,Presidenca,lik limit celular,dhjetor2017,kodi abonentit 32061710100005,fat 01.01.2018,,listepagese