Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution 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 1,010,076,684.00 5,007 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) SELAMI GROUP Tirane 24,000 2023-04-25 2023-04-26 16610010012023 Udhetim i brendshem 1001001 Presidenca 2023- shpenz udhetimi brenda vendit program 1499/2 date 12.4.2023 fat nr 304/2023 date 14.04.2023
    Presidenca (3535) BANKA CREDINS Tirane 472,084 2023-04-25 2023-04-26 15810010012023 Udhetim jashte shtetit 1001001 Presidenca 2023- dieta jashte vendit urdher nr 1375/1 date 30.03.2023 shuma 3574.56 euro
    Presidenca (3535) Besmir Durmishi Tirane 108,475 2023-04-25 2023-04-26 17110010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje program, nr 1038/2 date 16.03.2023 fat nr 10193/2023 date 23.03.2023
    Presidenca (3535) MANTO INTERNATIONAL Tirane 100,000 2023-04-25 2023-04-26 16210010012023 Shpenzime per honorare 1001001 Presidenca 2023- Pagese per grup muzikor prog nr 681 date 24.02.2023 fat nr 3/2023 date 23.03.2023
    Presidenca (3535) Malvina Visoka Tirane 1,173,600 2023-04-25 2023-04-26 16110010012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca 2023- blerje materiale pastrimi up nr 704/3 date 01.03.2023 fat nr 22/2023 date 31.03.2023 fh nr 22 date 31.03.2023
    Presidenca (3535) SELAMI GROUP Tirane 212,500 2023-04-25 2023-04-26 16510010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje program 1499/2 date 12.04.2023 fat nr 307/2023 date 14.04.2023
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 80,000 2023-04-25 2023-04-26 16710010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- blerje kornize up nr 1251 date 24.2.2023 fat nr 52/2023 date 15.03.2023 fh nr 17 date 15.03.2023
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 35,736 2023-04-25 2023-04-26 16010010012023 Posta dhe sherbimi korrier 1001001 Presidenca 2023- abonim gazeta fat nr 210/2023 date 05.04.2023
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2023-04-05 2023-04-24 13310010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023-likujd sherbime te tjera urdh nr 1377 dt 30.03.2023 listpagese
    Presidenca (3535) ADELINA ALBRAHIMI Tirane 34,263 2023-04-18 2023-04-19 15410010012023 Shpenzime per honorare 1001001 Presidenca 2023-likujd honorare perkthyesi urdh nr 197/2 dt 28.02.2023 fat nr 9/23 dt 24.02.2023
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 103,464 2023-04-18 2023-04-19 15610010012023 Uje 1001001 Presidenca 2023-likujd uje fat nr 36642/23 dt 03.04.2023
    Presidenca (3535) Printing Opportunity Tirane 3,000 2023-04-18 2023-04-19 15210010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023-likujd shtypshkrime fat nr 90/2023 dt 23.03.2023 fh nr 20 dt 23.03.2023 pvmd dt 23.03.2023 vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 802,656 2023-04-18 2023-04-19 14410010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023-likujd pritje percjellje fat nr 446/23 dt 05.04.2023 vkm nr 243 dt 15.05.1995 program nr 681 dt 24.02.2023
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 21,600 2023-04-18 2023-04-19 15110010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023-likujd sherbim blerje ftesat zarfa fat nr 33/2023 dhe fat 32/23 dt 29.03.2023 fh nr 21/1dhe fh nr 21/2 dt 29.03.2023 pvmd dt 29.03.2023 vkm nr 567 dt 06.10.2021 up nr 1248 dt 24.03.2023 pv dt 24.03.2023
    Presidenca (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,751,904 2023-04-18 2023-04-19 14910010012023 Shpenzime per aktivitete sociale per personelin 1001001 Presidenca 2023-likujd sherbim dekori fat nr 20/2023 dt 29.03.2023 vkm nr 243 dt 15.05.2022 program nr 1120 dt 20.03.2023
    Presidenca (3535) HYSI-2 F Tirane 166,800 2023-04-18 2023-04-19 15710010012023 Shpenzime per mirembajtjen e objekteve ndertimore 1001001 Presidenca 2023-likujd mirembajtje objekti ndertimore fat nr 6/23 dt 16.03.2023 njfit dt 769/9 dt 10.03.2023 situacioni nr 6/2023 dt 16.03.2023 up nr 769/1 dt 03.03.2023 shkrese nr 769 dt 28.02.2023 pv dmarrje ne dorez dt14.03.2023
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 45,120 2023-04-18 2023-04-19 15510010012023 Uje 1001001 Presidenca 2023-likujd uje fat nr 145501/23 dt 04.04.2023
    Presidenca (3535) AICOM Tirane 50,822 2023-04-13 2023-04-14 15010010012023 Sherbime te printimit dhe publikimit 1001001 Presidenca 2023-likujd sherbime printimi fat nr 185/2023 dt 24.03.2023 up nr 27 dt 16.02.2023 njfit dt 27/3 dt 20.02.2023 kontr nr 27/5 dt 22.02.2023
    Presidenca (3535) IMER BERHAMI Tirane 40,000 2023-04-13 2023-04-14 14010010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dhurata fat nr 28/23 dt 11.03.2023 fh nr 15 dt 11.03.2023 up nr 821/3 dt 03.03.2023 vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 255,326 2023-04-13 2023-04-14 14610010012023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2023-likujd qera automjeti fat nr 433/23 dt 04.04.2023 vkm nr 243 dt 15.05.1995 program nr 1120 dt 20.03.2023