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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    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) ALBARENT Tirane 454,841 2017-06-16 2017-06-19 28910010012017 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca,lik qera makine,VKM nr 358 dt 24.4.2013,shkr 151dt 02.05.2017,urdh prok nr 151/1 dt 02.052017,proc verb 02.05.2017,fat nr 5949 dt 05.05.2017 seri 49456005
    Presidenca (3535) EUGEN VORPSI Tirane 28,000 2017-06-15 2017-06-16 29310010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik dhurata ,VKM nr 358 dt 24.4.2013,shkr 145 dt 28.04.2017,urdh prok nr 145/1 dt 28.04.2017,proc verb dt 28.04.2017,fat 10 dt 12.05.2017 seri 1112771,fl hyr nr 114 dt 12.05.2017
    Presidenca (3535) A.S.G. Tirane 225,674 2017-06-15 2017-06-16 29010010012017 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca,lik qera makine ,VKM nr 358 dt 24.4.2013 shkr nr 149 dt 29.04.2017,urdh prok nr 149/1 dt 28.4.2017,proc verb dt 28.4.2017,fat 47/1 dt 15.5.2017,seri 46812822
    Presidenca (3535) InfoSoft Office Tirane 370,429 2017-06-15 2017-06-16 29510010012017 Materiale per funksionimin e pajisjeve te zyres Presidenca,lik materiale,shkr 101 dt 31.03.2017,urdh prok nr 101/1 dt 31.03.2017,njoft fit 101/2 dt 10.04.2017,fat 119879684 dt 10.04.2017,fl hyr n 84 dt 10.04.2017
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2017-06-15 2017-06-16 29710010012017 Sherbime te tjera 1001001 Presidenca,lik lule fresketa ,VKM nr 358 dt 24.4.2013 shkr 154 dt 03.05.2017,urdh prok 154/1 dt 03.05.2017,proc verb dt 03.05.2017,fat 341 dt 10.05.2017 seri 429055644,fl hyr nr 108 dt 10.05.2017
    Presidenca (3535) LEFTER BIZHGA Tirane 18,240 2017-06-15 2017-06-16 29610010012017 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca,lik kompozim lulesh ,VKM nr 358 dt 24.4.2013 vazhd kontr nr 8/5 dt 16.01.2017,fat 351 dt 30.05.2017 seri 42905654
    Presidenca (3535) ALMA RELI Tirane 35,000 2017-06-15 2017-06-16 29110010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik flamuj, VKM nr 358 dt 24.4.2013shkr 145 dt 28.04.2017,urdh prok nr 145/1 dt 28.04.2017,proc verb dt 28.04.2017,fat 15 dt 10.05.20178,seri 12026069,fl hyr nr 109 dt 10.05.2017
    Presidenca (3535) EUROSIG SHA Tirane 458,133 2017-06-15 2017-06-16 28810010012017 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca,lik siguracion kasko, shkr 160 dt 03.05.2017,urdh prok nr 160/1 dt 03.05.2017,ftese oferte 160 dt 03.05.2017,njoft fit 160/3 dt 06.05.2017,fat 20862+20949 dt 05+08.05.2017,seri 200675859, 75946
    Presidenca (3535) DIXHI PRINT - AL Tirane 95,000 2017-06-15 2017-06-16 29410010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik qera ,VKM nr 358 dt 24.4.2013 shkr 164 dt 08.05.2017,urdh prok 164/1 dt 08.05.2017,proc verb dt 08.05.2017,fat 372 dt 10.05.2017 seri 48544472,
    Presidenca (3535) ADRION Tirane 40,150 2017-06-15 2017-06-16 29210010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik dhurata,VKM nr 358 dt 24.4.2013,shkr 191 dt 29.05.2017,urdh prok nr 191/1 dt 29.05.2017,proc verb dt 29.05.2017,fat nr 91 dt 30.05.2017 seri 41552791,fl hyr nr 131 dt 30.05.2017
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2017-06-12 2017-06-13 27710010012017 Udhetim i brendshem Presidenca,lik dieta,progr masash 1414 dt 30.5.2017,autoriz 1414 dt 30.5.2017,listepagese
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2017-06-12 2017-06-13 28110010012017 Sherbime telefonike Presidenca,lik rimburs telef,fat 4834 dt 05.04.2017, seri 216871292,listepagese
    Presidenca (3535) BUKURIJE DAJA Tirane 5,200 2017-06-12 2017-06-13 28515410010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik shpenz aktivitete ,VKM nr 358 dt 24.4.2013, shkr 147 dt 28.4.2017,urdh prok nr 147 dt 28.4.2017,proc verb dt 28.4.2017,fat 48 dt 01.5.2017 seri 11291198,fl hyr nr 110 dt 01.5.2017
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2017-06-12 2017-06-13 27810010012017 Udhetim i brendshem Presidenca,lik dieta,progr masash 1414 dt 30.5.2017,autoriz 1414 dt 30.5.2017,listepagese
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 31,680 2017-06-12 2017-06-13 28615410010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik kancelari ,VKM nr 358 dt 24.4.2013, shkr 85 dt 21.032017,urdh prok urdh prok nr 85 dt 21.3.2017,proc verb dt 21.03.2017,fat 72 dt 3.04.2017 seri 45589302,fl hyr nr 80 dt 03.04.2017
    Presidenca (3535) BANKA CREDINS Tirane 13,500 2017-06-12 2017-06-13 27910010012017 Udhetim i brendshem Presidenca,lik dieta,progr masash 1414 dt 30.5.2017,autoriz 1414 dt 30.5.2017,listepagese
    Presidenca (3535) MONDIAL SHPK Tirane 130,000 2017-06-12 2017-06-13 28415410010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik shpenz qeraje ,VKM nr 358 dt 24.4.2013, shkr 155,177 dt 15.52017,urdh prok 155,--177 dt 15.5.2017, proc verb 15.5.2017,fat 79-91 dt 18.5.2017, seri 43692508
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 314,735 2017-06-12 2017-06-13 28710010012017 Shpenzime per pritje e percjellje Presidenca,lik pritje percjellje,shkresa nr 1326,1436,1435 dt 02.06.2017,fat 29,38,42 dt 16.5.2017 seri 43083366, 3373, 3282
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2017-06-12 2017-06-13 28010010012017 Sherbime telefonike Presidenca,lik rimburs telef,fat 5466 dt 22.05.2017, seri 227109668,listepagese
    Presidenca (3535) DORINA KARAISKAJ Tirane 1,121,605 2017-06-12 2017-06-13 28215410010012017 Udhetim jashte shtetit 1001001 Presidenca,lik bileta,VKM nr 358 dt 24.4.2013, shkr 189 dt 29.5.2017,urdh prok nr 189 dt 29.5.2017,proc verb dt 29.5.2017,fat 181 dt 31.5.2017 seri 49495789