Treasury Transactions 2019-2024

Treasury Branch:

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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 1,026,285,830.00 5,050 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) Auto Manoku Servis Tirane 62,160 2023-06-16 2023-06-19 30110010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjeti kont vazhdim nr 1336/9 date 12.05.2023 fat nr 802 date 07.06.2023 pv 07.06.2023
    Presidenca (3535) Auto Manoku Servis Tirane 77,760 2023-06-16 2023-06-19 30210010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjeti kont vazhdim nr 1336/9 date 12.05.2023 fat nr 803 date 08.06.2023 pv 08.06.2023
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 7,700 2023-06-16 2023-06-19 30610010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- blerje korniza per dhurata up nr 2214/1 date 23.05.2023 fat nr 180 date 05.06.2023 fh 49 date 05.06.2023
    Presidenca (3535) ALB - STAR Tirane 1,085,248 2023-06-16 2023-06-19 30310010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje percjellje program 2081/1 date 02.06.2023 fat nr 666-669,672 date 09.06.2023
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 360,202 2023-06-16 2023-06-19 31010010012023 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca 2023- shpenz qera automjete per pritje percjellje program 2409/5 date 06.06.2023 fat nr 785/2023 date 13.06.2023
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 1,110,244 2023-06-16 2023-06-19 31110010012023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2023- shpenz pritje percjellje program nr 2409/5 date 06.06.2023 fat nr 789 date 13.06.2023 pv 13.06.2023
    Presidenca (3535) Banka OTP Albania Tirane 4,000 2023-06-16 2023-06-19 30710010012023 Udhetim i brendshem 1001001 Presidenca 2023- dieta urdher nr 466/1 date 27.04.2023 listpagese
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 32,940 2023-06-16 2023-06-19 30510010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- blerje ftesa dhe materiale speciale up nr 2214/2 date 23.05.2023 fat nr 61 date 05.06.2023 fh nr 47 date 05.06.2023
    Presidenca (3535) BUKURIJE DAJA Tirane 3,600 2023-06-16 2023-06-19 30010010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- blerje shirit kurore up nr 2154/2 date 23.05.2023 fat nr 241 date 05.06.2023 fh nr 46 date 05.06.2023
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 1,500 2023-06-16 2023-06-19 30810010012023 Udhetim i brendshem 1001001 Presidenca 2023- dieta program 2081/1 date 02.06.2023 listpagese
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 1,500 2023-06-16 2023-06-19 30910010012023 Udhetim i brendshem 1001001 Presidenca 2023- dieta program 2081/1 date 02.06.2023 listpagese
    Presidenca (3535) Auto Manoku Servis Tirane 55,560 2023-06-12 2023-06-14 29710010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjete kont vazhdim nr 1336/9 date 12.05.2023 fat nr 788 date 02.06.2023 sit 02.06.2023
    Presidenca (3535) ATOM Tirane 2,796,000 2023-06-12 2023-06-14 29810010012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1001001 Presidenca 2023- blerje pajisje kompjuteri up nr 1605 date 18.04.2023 kont 1943/8 date 25.05.2023 fat nr 463 date 08.06.2023 fh nr 1 date 08.06.2023
    Presidenca (3535) SOKOL RROKAJ Tirane 923,400 2023-06-12 2023-06-14 29910010012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca 2023- blerje materiale elektrike up nr 1033/3 date 04.05.2023 fat nr 655 date 05.06.2023 fh nr 48 date 05.06.2023
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 1,298,616 2023-06-12 2023-06-13 29510010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje percjellje prog nr 2185/2 date 22.05.2023 fat 755/2023 date 06.06.2023
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 35,736 2023-06-12 2023-06-13 29610010012023 Posta dhe sherbimi korrier 1001001 Presidenca 2023- abonim gazeta revista maj fat nr 319/2023 date 02.06.2023
    Presidenca (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,132,320 2023-06-12 2023-06-13 29310010012023 Shpenzime per aktivitete sociale per personelin 1001001 Presidenca 2023- shpenz sherbim dekori program 2185/2 date 22.05.2023 fat nr 35/2023 date 06.06.2023 vkm nr 243 date 15.05.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 159,778 2023-06-12 2023-06-13 29410010012023 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca 2023- shpenz qera auomjete per pritje percjellje program 2185/2 date 22.05.2023 fat nr 747/2023 date 02.06.2023
    Presidenca (3535) ALBCONTROL Tirane 14,600 2023-06-12 2023-06-13 29210010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje percjellje program 2185/2 date 22.05.2023 fat nr 119,120 date 05.06.2023
    Presidenca (3535) Albsig Tirane 3,352 2023-06-08 2023-06-12 28610010012023 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2023- sig shendetesor up nr 2180 date 19.05.2023 fat nr 66258/2023 date 19.05.2023