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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 570,466 2017-07-20 2017-07-21 36210010012017 Elektricitet 1001001 Presidenca,lik energji elektrike qershor 2017 ,kont nr B 109513+B 109514 ,fat dt30.06.2017
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 72,770 2017-07-20 2017-07-21 36910010012017 Sherbime telefonike 1001001 Presidenca,lik telef qershor 2017,fat 30.06.2017,seri 723909191, 723971512, 72395404
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 28,000 2017-07-20 2017-07-21 37110010012017 Sherbime telefonike 1001001 Presidenca,lik internet qershor 2017,fat 227122478 dt 30.06.2017
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 118,560 2017-07-20 2017-07-21 36110010012017 Uje 1001001 Presidenca,lik uje , maj+qershor 2017,kodi klientit 159533-1, kontrata 3-B159533-1, 59534fat 28.5.2017, dt 30.06.2017
    Presidenca (3535) ASTRIT KOLLI Tirane 124,250 2017-07-20 2017-07-21 37010010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik pritje percjellje,shkr nr 225 dt 12.06.2017,urdh prok nr 225/1 dt 12.06.2017,proc verb dt 12.06.2017,fat 334 dt 14.6.2017 seri 48672824,fl hyr nr 152 dt 14.6.2017
    Presidenca (3535) "P I R R O" Tirane 319,000 2017-07-19 2017-07-20 34510010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik dekorata,VKM nr 358 dt 24.4.2013,shkr 250 dt 28.6.2017,urdh prok nr 250/1 dt 28.6.2017,proc verb dt 28.6.2017fat 240,253,254 dt 29.6.2017 seri 44256097,6061,6060,fl hyr nr 161,166,167 dt 29.6.2017,program masash 1585 dt 29.6
    Presidenca (3535) AMARILDO ADEMI Tirane 72,000 2017-07-19 2017-07-20 35510010012017 Shpenzime per pritje e percjellje Presidenca,lik shpenz pritje,program shkresa 1464,1520 dt 16.6.2017,fat 47889427 dt 21.6.2017
    Presidenca (3535) EUGEN VORPSI Tirane 59,500 2017-07-17 2017-07-20 35910010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik lik dhurata,shkr 172,186,227 dt 12.06.2017,urdh prok nr 172,186,227/1 dt 12.6.2017,proc verb dt 12.06.2017,fat 149,150,157 dt 13-19.6.2017,seri 1112779--2783,VKM nr 358 dt 24.4.2013
    Presidenca (3535) ALBARENT Tirane 625,425 2017-07-18 2017-07-19 360210010012017 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca,lik qera makine,VKM nr 358 dt 24.4.2013,shkr 205dt 05.06.2017,urdh prok nr 205/1 dt 05.06.2017,proc verb 05.06.2017,fat nr 5914---5918 dt 15.6.2017 seri 4946974---978
    Presidenca (3535) MONDIAL SHPK Tirane 185,000 2017-07-18 2017-07-19 34610010012017 Shpenzime per mirembajtjen e objekteve ndertimore Presidenca,lik lik qera,VKM nr 358 dt 24.4.2013,urdh prok nr 252 dt 28.6.2017,proc verb dt 28.6.2017 fat 30.06.2017 seri 48545998 +permbledhese fat
    Presidenca (3535) EAGLE MOBILE Tirane 40,960 2017-07-17 2017-07-18 35110010012017 Paga baze Presidenca,lik lik telef qershor ,klienti 470003908440,4575764,4591400,fat 01.07.2017
    Presidenca (3535) Diana Topçija Tirane 12,000 2017-07-17 2017-07-18 35810010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik dhurata,urdh prok nr 185/1 dt 19.5.2017,proc verb dt 19.5.2017,fat nr 6 dt 22.05.2017 seri 10898056,fl hyr nr 128 dt 22.05.2017
    Presidenca (3535) PLUS COMMUNICATION Tirane 33,357 2017-07-17 2017-07-18 34910010012017 Sherbime telefonike Presidenca ,lik telef..qershor 2017, kontr 8418 fat 01.07.2017
    Presidenca (3535) SCREEN AD Tirane 121,500 2017-07-17 2017-07-18 35310010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb ekran LED,VKM nr 358 dt 24.4.2013,shkr 222 dt 9.6.2017,urdh prok 222/1 dt 9.6.2017,proc verb 9.06.2017,fat nr 14.6.2017,seri 503311026
    Presidenca (3535) VODAFONE ALBANIA Tirane 23,864 2017-07-17 2017-07-18 35010010012017 Sherbime telefonike Presidenca,lik telef qershor,klienti kodi,1002240,21172853302,2888743996,29727815336,30687648,25292635572,,fat 01.07.2017
    Presidenca (3535) A.S.G. Tirane 237,444 2017-07-17 2017-07-18 35410010012017 Shpenzime per qiramarrje mjetesh transporti Presidenca,lik makina me qera ,shkr 199+197 dt 01,05.6.2017,urdh prok nr 199,197/1 dt 01.05.6.2017,proc verb dt 01.05.6.2017,fat 590,591 dt 21.6.2017 seri 46812941+2942,VKM nr 358 dt 24.4.2013
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 18,984 2017-07-17 2017-07-18 35710010012017 Posta dhe sherbimi korrier Presidenca,lik shpenzime postare qershor 2017 ,fat nr 3381 dt 26.06.2017 ,seri 502940081
    Presidenca (3535) BANKA CREDINS Tirane 76,500 2017-07-17 2017-07-18 34710010012017 Shpenzime per honorare Presidenca,lik honorare orkestra,shkr 1542 dt 21.6.2017,listepagese
    Presidenca (3535) TELEKOM ALBANIA Tirane 12,661 2017-07-17 2017-07-18 34810010012017 Paga baze Presidenca ,lik telef.cel.paguar kod abon 3296,538104,553929 maj dt 01.07.2017
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 48,370 2017-07-17 2017-07-18 35610010012017 Posta dhe sherbimi korrier Presidenca,lik abonime qershor 2017 ,vazhd kontr 5.1.2017,fat nr 366 dt 12.07.2017