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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    •  * 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 2,500 2017-07-10 2017-07-12 34110010012017 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,lik shpenz, proc verb emergj 02.5.2017,fat 10+ 15 dt 02.5.2017 fl hyr nr 83+99 dt 02.5.2017
    Presidenca (3535) DORINA KARAISKAJ Tirane 696,084 2017-07-10 2017-07-12 34210010012017 Udhetim jashte shtetit 1001001 Presidenca,lik bileta avioni,shkr 254 dt 29.6.2017,urdh prok nr 254/1 dt 29.6.2017,proc verb dt 29.6.2017,fat 217 dt 30.06.2017 seri 49495823VKM nr 358 dt 24.4.2013
    Presidenca (3535) BUKURIJE DAJA Tirane 13,500 2017-07-10 2017-07-12 33610010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik mater+qera ,vkm 358 DT 24.4.2013,shkr 221 dt 09.06.2017,urdh prok nr 221/1 dt 09.06.2017,proc verb dt 09.06.2017,fat 72. dt 14.06.2017 seri 13790032
    Presidenca (3535) GOLDEN EAGLE Tirane 497,966 2017-07-10 2017-07-12 34010010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik pritje percjellje VKM nr 358 dt 24.4.2013,shkr 1327,1453,1543, dt 22.05.17,7.6.2017,21.6.17,permbl fat 16.6.2017 bashkangjit
    Presidenca (3535) LEFTER BIZHGA Tirane 51,000 2017-07-10 2017-07-12 33810010012017 Sherbime te tjera 1001001 Presidenca,lik kompoz lule,VKM nr 358 dt 24.4.2013,shkr 200 dt 05.06.2017,urdh prok nr 200/1 dt 05.6.2017,proc verb dt 05.6.2017,fat 355 dt 7.6.2017 seri 42905668
    Presidenca (3535) Shukrije Bajraktari Tirane 54,000 2017-07-10 2017-07-12 33910010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik dhurata,VKM nr 358 dt 24.4.2013,shkr 150.171.183 dt 18.4--19.5.2017,urdh prok nr 150.171.193/1 dt 18.04--19.05.2017,proc verb 11-19.5.2017,fat 3.4.5 dt 9-22.05.17,seri 11777176.180.181,fl h nr 106.116.127 dt 09.5--22.5.17.
    Presidenca (3535) ASTRIT KOLLI Tirane 66,000 2017-07-10 2017-07-12 33510010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik pritje percjellje,vkm NR 358 DT 24.4.2013shkr 202.206 dt 05.06.2017,urdh prok nr 1202.2016 dt 05.06.2017,proc verb dt 05.06.2017,fat 325.326 dt 07+09.06.2017,seri 48672815,816,fl hyr nr 138+141 dt 07+09.06.2017
    Presidenca (3535) ERA 2000 Tirane 112,500 2017-07-10 2017-07-11 33710010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik shpenz pritje,VKM ne 358 dt 24.4.2013,program masash 1337/1 dt 9.6.2017,shkresa 1545 dt 21.6.2017,fat 1361 dt 12.06.2017,seri 45798987
    Presidenca (3535) "P I R R O" Tirane 3,018,000 2017-07-10 2017-07-11 24310010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik medalje,VKM nr 358 dt 24.4.2017,shkr nr 255 dt 29.6.2017,urdh prok nr 255/1 dt 29.6.2017,proc verb dt 29.6.2017,fat 255 dt 30.6.2017 seri 44256061,permbledhese faturash bashkangjitur,Program masash 1585 dt 29.6.2017
    Presidenca (3535) "P I R R O" Tirane 1,216,000 2017-07-06 2017-07-10 32710010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik dekorata,VKM nr 358 dt 24.4.2013,urdh prok nr 210/1 dt 06.06.2017,proc verb dt 06.06.2017,fat 200 dt 7.06.2017,seri 44256056,fl hyr nr 137 dt 07.6.2017
    Presidenca (3535) MONDIAL SHPK Tirane 275,000 2017-07-06 2017-07-10 32810010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik lik qera,VKM nr 358 dt 24.4.2013,urdh prok nr 232 dt 14.6.2017,proc verb dt 14.6.2017 fat 65 dt 19.6.2017 seri 48545965+permbledhese fat
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 9,500 2017-07-05 2017-07-06 32510010012017 Sherbime telefonike Presidenca,lik telefon,fat 5973 dt 02.06.2017,fat 5896 dt 01.6.2017,,,listepagese korrik
    Presidenca (3535) AUTO STAR ALBANIA Tirane 3,000 2017-07-05 2017-07-06 33310010012017 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,lik rip automjete, proc verb emergj 06.6.2017,fat nr 106023 dt 06.6.2017,seri 216010511
    Presidenca (3535) BANKA CREDINS Tirane 46,500 2017-07-05 2017-07-06 32310010012017 Udhetim i brendshem Presidenca,lik dieta,progr masash 1430/1 dt 01.06.2017,autoriz 1430/1 dt 12.06.2017,,listepagese korrik
    Presidenca (3535) KEMINET Tirane 80,400 2017-07-05 2017-07-06 33110010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti, qershor 2017,,vazhdim ,kontrate 50/5 dt 1.3.2017,fat nr 256 dt 30.06.2017,seri 44246256
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 26,000 2017-07-05 2017-07-06 32410010012017 Udhetim i brendshem Presidenca,lik dieta,progr masash 1430/1 dt 01.06.2017,autoriz 1430/1 dt 12.06.2017,,listepagese korrik
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2017-07-05 2017-07-06 32110010012017 Udhetim i brendshem Presidenca,lik dieta,progr masash 1430/1 dt 01.06.2017,autoriz 1430/1 dt 12.06.2017,,listepagese korrik
    Presidenca (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 2,500 2017-07-05 2017-07-06 32210010012017 Udhetim i brendshem Presidenca,lik dieta,progr masash 1430/1 dt 01.06.2017,autoriz 1430/1 dt 12.06.2017,,listepagese korrik
    Presidenca (3535) BANKA CREDINS Tirane 2,535,348 2017-07-03 2017-07-04 31510010012017 Shtese page per funksionin Presidenca,lik paga qershor 2017,nr pun 76-73,listepagese
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 2,013,830 2017-07-03 2017-07-04 31410010012017 Shtese page per funksionin Presidenca,lik paga qershor 2017,nr pun 76-73,listepagese