Treasury Transactions 2015-2018

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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.
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    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) BANKA CREDINS Tirane 775,285 2017-09-04 2017-09-05 41310010012017 Te tjera transferta tek individet Presidenca,lik shperblim menjehersh gusht 2017,shkr 10575/1 dt 02.08.2017,listepagese
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 759,540 2017-08-24 2017-08-25 40110010012017 Elektricitet 1001001 Presidenca,lik energji elektrike korrik 2017 ,kont nr B 109513+B 109514 ,fat dt30.07.2017
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 63,960 2017-08-24 2017-08-25 40410010012017 Uje 1001001 Presidenca,lik uje , korrik 2017,kodi klientit 159533-1, kontrata 3-B159533-1, 59534fat 30.07.2017
    Presidenca (3535) PLUS COMMUNICATION Tirane 3,520 2017-08-24 2017-08-25 40310010012017 Sherbime telefonike Presidenca ,lik telef..korrik 2017, kontr 8418 fat 01.08.2017
    Presidenca (3535) VODAFONE ALBANIA Tirane 28,216 2017-08-24 2017-08-25 40210010012017 Sherbime telefonike Presidenca,lik telef korrikklienti kodi,1002240,21172853302,2888743996,29727815336,30687648,25292635572,,fat 01.08.2017
    Presidenca (3535) TELEKOM ALBANIA Tirane 21,292 2017-08-17 2017-08-18 39610010012017 Shtese page per vjetersi ne pune Presidenca ,lik telef.cel.paguar kod abon 3296,538104,553929 korrik 2017 ft nr 2079053167 dhe 2078891930 dt 01.08.2017
    Presidenca (3535) PLUS COMMUNICATION Tirane 15,580 2017-08-17 2017-08-18 39810010012017 Paga baze Presidenca ,lik telef..korrik 2017, kontr 8418 ft nr 197515807 197515806 dhe 805 dt 01.08.2017
    Presidenca (3535) EAGLE MOBILE Tirane 37,525 2017-08-17 2017-08-18 39710010012017 Paga baze Presidenca,lik tel korrik 2017 ft nr 214340523 214355387 182177795 dt 01.08.2017
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 70,348 2017-08-17 2017-08-18 39910010012017 Sherbime telefonike 1001001 Presidenca,lik TELEFONI ,FAT korrik 2017 SERI 724055314 724124443 724109020 dt 31.07.2017
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 6,000 2017-08-17 2017-08-18 40010010012017 Sherbime telefonike 1001001 Presidenca,lik TELEFONI ,FAT qershor dhe korrik 2017 SERI 724119952 dt 31.07.2017
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 7,400 2017-08-11 2017-08-14 38510010012017 Sherbime telefonike Presidenca,lik telef korrik 2017 listepagese
    Presidenca (3535) EDLIRA SULAJ Tirane 13,500 2017-08-11 2017-08-14 39310010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik medalje,VKM nr 358 dt 24.4.2017,progr masash 642/5 dt 19.5.2017,shkr nr 187 dt 19.05.2017,urdh prok nr 187/1 dt 19.05.2017,proc verb dt 19.05.2017,fat seri 11159665,dt 22.05.2017,fl hyr nr 82 dt 22.05.2017
    Presidenca (3535) A&T Tirane 2,750,977 2017-08-11 2017-08-14 38210010012017 Karburant dhe vaj 1001001 Presidenca,lik karbur,shkr 102 dt 31.3.2017,urdh prok nr 173 dt 15.5.2017,njoft fit 173/3 dt 7.06.2017,kontr 173/5 dt 8.06.2017,fat 341 dt 9.6.2017 seri 45245691,fl hyr nr 142 dt 9.06.2017
    Presidenca (3535) ASTRIT KOLLI Tirane 17,500 2017-08-11 2017-08-14 38310010012017 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca,lik shtyppshkrime aktivitete,VKM nr 358 dt 24.4.2013,program masash 1706/14 dt 19.7.2017,shkr 274 dt 24.7.2017,,urdh prok nr 274/1 dt 24.7.2017,proc verb dt 24.7.2017,fat 24.7.2017 seri 51456530,fl hyr nr 180 dt 24.7.2017
    Presidenca (3535) ASLV Tirane 380,000 2017-08-11 2017-08-14 39210010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik sherb audoviziv,VKM nr 358 dt 24.4.2017,progr masash 10706/14 dt 19.7.2017,shkr nr 270 dt 19.07.2017,urdh prok nr 270/1 dt 19.07.2017,proc verb dt 19.07.2017,fat seri 44713086,dt 24.07.2017,
    Presidenca (3535) MONDIAL SHPK Tirane 50,000 2017-08-11 2017-08-14 38810010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera,VKM nr 358 dt 24.4.2013,urdh prok nr 246 dt 21.6.2017,proc verb dt 21.6.2017 fat 89 dt 30.6.2017 seri 48545989
    Presidenca (3535) BUKURIJE DAJA Tirane 6,500 2017-08-11 2017-08-14 39010010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik shp aktivitete,urdh prok nr 233 dt 14.6.2017,proc verb dt 14.6.2017 fat 97 dt 14.6.2017 seri 13790047,progr masash 1506 dt 14.6.2017 VKM nr 359 dt 24.4.2013
    Presidenca (3535) ANORIA Tirane 160,732 2017-08-11 2017-08-14 39110010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik shp pritje,urdh prok nr 268dt 19.07.2017,proc verb dt 19.07.2017 fat 64 dt 22.07.2017 seri 35867066,fl hyr nr 178 dt 22.07.2017,progr masash 1706 dt 19.07.2017 VKM nr 359 dt 24.4.2013
    Presidenca (3535) "P I R R O" Tirane 599,000 2017-08-11 2017-08-14 38710010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik medalje,VKM nr 358 dt 24.4.2017,shkr nr 273 dt 24.7.2017,urdh prok nr 273/1 dt 24.7.2017,proc verb dt 24.7.2017,fat 277 dt 44256084,dt 24.7.2017,fl hyr nr 176 dt 24.7.2017
    Presidenca (3535) BERIL DISHA Tirane 85,400 2017-08-11 2017-08-14 38410010012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca,lik mater elektr ,VKM nr 358 dt 24.4.2013,program masash 1706/14 dt 19.7.2017,shkr 267 dt 19.7.2017,,urdh prok nr 267/1 dt 19.7.2017,proc verb dt 19.7.2017,fat nr 25 dt 24.7.2017 seri 10633009,fl hyr nr 181 dt 24.7.2017