Treasury Transactions 2019-2024

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
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  • Supplier List
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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 936,101,010.00 4,764 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) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 9,840 2023-02-21 2023-02-23 4610010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023-pagese pritje percjellje fat nr 8554/23 dt 10.01.2023 vkm nr 243 dt 15.05.1995 program nr 73 dt 09.01.2023
    Presidenca (3535) ONE TELECOMMUNICATIONS Tirane 37,920 2023-02-20 2023-02-23 4810010012023 Sherbime telefonike 1001001 Presidenca 2023-pagese internet fat nr 2458/23 dt 03.02.2023
    Presidenca (3535) ARIEL MEÇAJ (L26423205U) Tirane 22,000 2023-02-21 2023-02-23 5510010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023-pagese pritje percjellje fat nr 1/23 dt 21.01.2023 program 198/1 dt 19.01.2023
    Presidenca (3535) Jonald Mahilaj (L66907204U) Tirane 84,000 2023-02-20 2023-02-23 4710010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023-pagese pritje percjellje fat nr 1/2023 dt 20.01.2023 program nr 198/1 dt 19.01.2023 vkm nr 243 dt 15.05.1995 program nr 72 dt 09.01.2023
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-02-22 2023-02-23 6110010012023 Elektricitet 1001001 Presidenca 2023-pagese energji fat nr 455509119 dt 31.01.2023 kontr nr TR1B110058109514
    Presidenca (3535) ONE TELECOMMUNICATIONS Tirane 50,086 2023-02-20 2023-02-22 4910010012023 Sherbime telefonike 1001001 Presidenca 2023-pagese telefon fat nr 165218/23,166313/23,167132 dt 08.02.2023
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 136,690 2023-02-20 2023-02-22 4110010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023-pagese pritje percjellje fat nr 155/2023 dt 31.01.2023 vkm nr 243 dt 15.05.1995
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 6,000 2023-02-20 2023-02-21 5810010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023-pagese pritje percjellje fat nr 128/2023 dt 23.01.2023 vkm nr 243 dt 15.05.1995 program nr 113 dt 12.01.2023
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 12,000 2023-02-20 2023-02-21 5710010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023-pagese pritje percjellje fat nr 86/2023 dt 16.01.2023 program nr 232/2 dt 23.01.2023 vkm nr 243 dt 15.05.1995
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 30,560 2023-02-20 2023-02-21 5410010012023 Posta dhe sherbimi korrier 1001001 Presidenca 2023-pagese posta fat nr 6225/2023 dt 08.02.2023
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 1,080,360 2023-02-20 2023-02-21 5910010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023-pagese pritje percjellje fat nr 134/2023 dt 24.01.2023 vkm nr 243 dt 15.05.1995 program nr 97 dt 11.01.2023
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 108,360 2023-02-20 2023-02-21 5310010012023 Uje 1001001 Presidenca 2023-pagese uje fat nr 106253/23 dt 11.02.2023
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 31,044 2023-02-20 2023-02-21 5210010012023 Uje 1001001 Presidenca 2023-pagese uje fat nr 106238/23 dt 11.02.2023
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 1,178,160 2023-02-20 2023-02-21 5610010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023-pagese prtje percjellje fat nr 85/2023 dt 16.01.2023 program nr 48 dt 06.01.2023 vkm nr 243 dt 15.05.1995
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 7,200 2023-02-16 2023-02-17 3610010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023-likujd shtypshkrime ft nr 12/2023 dt 23.01.2023 fh nr 7 dt 23.01.2023 up nr 12/1 dt 16.01.2023 PVF dt 16.01.2023 shkrese nr 12 dt 16.01.2023 vkm nr 567 dt 06.10.2021
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 126,000 2023-02-16 2023-02-17 3110010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023-likujd shtyshkrime fat nr 6/2023 dt 10.01.2023 fh nr 2 dt 10.01.2023 vkm nr 567 dt 06.10.2021 up nr 3 dt 06.01.2023prog nr 48 dt 06.01.2023
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 108,000 2023-02-16 2023-02-17 3210010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd shtypshkrime fat nr 9/2023 dt 16.01.2023 fh nr 4 dt 16.01.2023 vkmnr 567 dt 06.10.2021 up nr 5/1 dt 11.01.2023
    Presidenca (3535) DION PLATFORM Tirane 25,000 2023-02-15 2023-02-16 3310010012023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2023-likujd qera fat nr 2/2023 dt 11.01.2023 pvd dt 11.01.2023 vkm nr 567 dt 06.10.2021 up nr 1/1 dt 04.01.2023
    Presidenca (3535) "P I R R O" Tirane 49,800 2023-02-15 2023-02-16 2910010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dekoratash fat nr 17/23 dt 12.01.2023 fh nr 3 dt 12.01.2023 vkm nr 567 dt 06.10.2021 up nr 4 dt 11.01.2023
    Presidenca (3535) "P I R R O" Tirane 53,400 2023-02-15 2023-02-16 3010010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dekoratash fat nr 18/23 dt 16.01.2023 fh nr 5 dt 16.01.2023 vkm nr 567 dt 06.10.2021 up nr 7 dt 12.01.2023