Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 KOMBETARE TREGTARE Tirane 561,494 2017-07-03 2017-07-04 31610010012017 Shtese page per funksionin Presidenca,lik paga qershor 2017,nr pun 76-73,listepagese
    Presidenca (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 108,735 2017-07-03 2017-07-04 32010010012017 Paga baze Presidenca,lik paga qershor 2017,nr pun 76-73,listepagese
    Presidenca (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 90,013 2017-07-03 2017-07-04 31710010012017 Paga baze Presidenca,lik paga qershor 2017,nr pun 76-73,listepagese
    Presidenca (3535) BANKA KOMBETARE E GREQISE Tirane 63,596 2017-07-03 2017-07-04 31910010012017 Paga baze Presidenca,lik paga qershor 2017,nr pun 76-73,listepagese
    Presidenca (3535) UNION BANK SHA Tirane 108,935 2017-07-03 2017-07-04 31810010012017 Paga baze Presidenca,lik paga qershor 2017,nr pun 76-73,listepagese
    Presidenca (3535) APIEDA Tirane 180,000 2017-06-23 2017-06-27 31210010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik sherbim fonie,,VKM nr 358 dt 24.4.2013,urdh prok nr 195/1 dt 01.06.2017,proc verb dt dt 01.06.2017,fat 37 dt 19.6.2017,seri 12813591
    Presidenca (3535) ANDI KOÇI Tirane 260,000 2017-06-23 2017-06-27 31310010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik sherbim ekrane+ndriçim ,,VKM nr 358 dt 24.4.2013,urdh prok nr 201/1 dt 05.06.2017,proc verb dt dt 05.06.2017,fat 14 dt 07.6.2017,seri 13734951
    Presidenca (3535) "P I R R O" Tirane 387,000 2017-06-23 2017-06-27 31110010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik dekorata,VKM nr 358 dt 24.4.2013,urdh prok nr 180/1 dt 22.05.2017,proc verb dt 15-22.05.2017,fat 169 -182 dt 22.5.2017,seri 44256164--188,fl hyr nr 112-126 dt 22.05.2017
    Presidenca (3535) ALBCONTROL Tirane 6,800 2017-06-20 2017-06-21 31010010012017 Udhetim jashte shtetit Presidenca,lik udhetim jashte,fat 28 dt 24.4.2017 seri 23412154
    Presidenca (3535) KEMINET Tirane 80,400 2017-06-20 2017-06-21 30910010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti, maj 2017,,vazhdim ,kontrate 50/5 dt 1.3.2017,fat nr 212 dt 31.05.2017,seri 44246212
    Presidenca (3535) PLUS COMMUNICATION Tirane 34,483 2017-06-20 2017-06-21 30310010012017 Sherbime telefonike Presidenca ,lik telef..maj 2017, kontr 8418 fat 01.6.2017
    Presidenca (3535) TELEKOM ALBANIA Tirane 18,399 2017-06-20 2017-06-21 30110010012017 Sherbime telefonike Presidenca ,lik telef.cel.paguar kod abon 3296,538104,553929 maj dt 01.06.2017
    Presidenca (3535) VODAFONE ALBANIA Tirane 31,318 2017-06-20 2017-06-21 30010010012017 Paga baze Presidenca,lik telef maj,klienti kodi,1002240,21172853302,2888743996,29727815336,30687648,25292635572,,fat 02.05.2017
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 49,356 2017-06-20 2017-06-21 30710010012017 Posta dhe sherbimi korrier Presidenca,lik abonime maj 2017 ,vazhd kontr 5.1.2017,fat nr 290 dt 06.06.2017
    Presidenca (3535) EAGLE MOBILE Tirane 205,080 2017-06-20 2017-06-21 30210010012017 Paga baze Presidenca,lik lik telef maj ,klienti 470003908440,4575764,4591400,fat 01.06.2017
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 75,519 2017-06-20 2017-06-21 30410010012017 Sherbime telefonike 1001001 Presidenca,lik telef maj 2017,fat 31.05.2017,seri 723795523,723812216,723773049,
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 27,210 2017-06-20 2017-06-21 30810010012017 Posta dhe sherbimi korrier Presidenca,lik shpenzime postare maj 2017 ,fat nr 2927 dt 26.05.2017 ,seri 44123127
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 28,000 2017-06-20 2017-06-21 30510010012017 Sherbime telefonike 1001001 Presidenca,lik internet maj 2017,fat 90693920 dt 21.05.2017
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 3,000 2017-06-20 2017-06-21 30610010012017 Sherbime telefonike 1001001 Presidenca,lik telef Vila Durres maj 2017,fat 31.05.2017,seri 72380173
    Presidenca (3535) PORSCHE ALBANIA SH.P.K Tirane 6,906,000 2017-06-19 2017-06-20 29810010012017 Shpenz. per rritjen e AQT - makina 1001001 Presidenca,lik BLERJE AUTOMJETI,URDH 97/3 DT 24.1.2017,URDH PROK NR 901/3 DT 5.04.2017,NJOFT FIT 901/7 DT 28.4.2017,KONTR 901/8 DT 2.05.2017,FAT 1468+1469 DT 02.5.2017 SERI 42747168, 42747169, fl hyr nr 98/1 dt 02.5.2017