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) ASTRIT KOLLI Tirane 38,500 2017-05-24 2017-05-25 25410010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik pritje percjellje,shkr 132.129 dt 21.4.2017,urdh prok nr 129+132 dt 21.4.2017,proc verb dt 21.4.2017,fat 221+222 dt 24.5.2017+25.4.2017,seri 45626360,+361,fl hyr nr 91+94 dt 21.4.2017,dt 25.4.2017
    Presidenca (3535) BANKA CREDINS Tirane 5,500 2017-05-24 2017-05-25 25710010012017 Udhetim i brendshem 1001001 Presidenca,lik dieta,autoriz 1246 dt 12.5.2017,listepagese maj
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 37,356 2017-05-24 2017-05-25 25010010012017 Posta dhe sherbimi korrier Presidenca,lik shpenzime postare prill 2017 ,fat nr 2503 dt 26.4.2017 ,seri 44125703
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 272,414 2017-05-24 2017-05-25 25110010012017 Elektricitet 1001001 Presidenca,lik energji elektrike prill 2017 ,kont nr B 109513+B 109514 ,fat dt30.04.2017
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 46,908 2017-05-24 2017-05-25 24910010012017 Posta dhe sherbimi korrier Presidenca,lik abonime prill 2017 ,vazhd kontr 5.1.2017,fat nr 246 dt 09.05.2017
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 38,220 2017-05-24 2017-05-25 25210010012017 Uje 1001001 Presidenca,lik uje , prill2017,kodi klientit 159533-1,fat 1610-159533-1 ---- 1702-159534 dt 28.12.2017
    Presidenca (3535) BUKURIJE DAJA Tirane 4,000 2017-05-24 2017-05-25 25310010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik shp aktivit,VKM nr 359 dt 24.4.2013shkr 134 dt 21.4.2017,urdh prok nr 134 dtb 21.4.2017,proc verb dt 21.4.2017,fat 40 dt 25.4.2017 seri 11291190
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2017-05-24 2017-05-25 25610010012017 Udhetim i brendshem 1001001 Presidenca,lik dieta,autoriz 1246 dt 12.5.2017,listepagese maj
    Presidenca (3535) "P I R R O" Tirane 1,970,500 2017-05-24 2017-05-25 25510010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik dekorata,VKM nr 358 dt 24.4.2013,urdh prok nr 136 dt 25.4.2017,proc verb dt 25.4.2017,fat 136+137 dt 27.4.2017,seri 44256442,44256443,fl hyr nr 96 dt 27.4.2017
    Presidenca (3535) BANKA CREDINS Tirane 12,000 2017-05-19 2017-05-23 24810010012017 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca,lik shpenz proc verb emrgj 28.4.2017,fat nr 1 dt 28.4.2017,kupon 28.4.2017,proc verb dorez 28.4.2017
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 3,000 2017-05-19 2017-05-23 24710010012017 Sherbime telefonike 1001001 Presidenca,lik telef Vila Durres prill 2017,fat 30.04.2017,seri 723662227
    Presidenca (3535) VODAFONE ALBANIA Tirane 29,965 2017-05-19 2017-05-22 23910010012017 Sherbime telefonike Presidenca,lik lik telef prill,klienti kodi,1002240,21172853302,2888743996,29727815336,30687648,25292635572,,fat 02.04.2017
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 28,000 2017-05-19 2017-05-22 24610010012017 Sherbime telefonike 1001001 Presidenca,lik internet prill 2017,fat 90683806 dt 30.4.2017
    Presidenca (3535) KEMINET Tirane 80,400 2017-05-19 2017-05-22 24410010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti,prill 2017,,vazhdim ,kontrate 50/5 dt 1.3.2017,fat nr 165 dt 28.04.2017,seri 44246465
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 74,451 2017-05-19 2017-05-22 24510010012017 Sherbime telefonike 1001001 Presidenca,lik telef prill 2017,fat 30.04.2017,seri 723616559, 723640180,723656285
    Presidenca (3535) PLUS COMMUNICATION Tirane 30,622 2017-05-19 2017-05-22 24010010012017 Sherbime telefonike Presidenca ,lik telef..prill 2017, kontr 8418 fat 01.5.2017
    Presidenca (3535) EAGLE MOBILE Tirane 232,943 2017-05-19 2017-05-22 24210010012017 Sherbime telefonike Presidenca,lik lik telef prill,klienti 470003908440,4575764,4591400,fat 01.05.2017
    Presidenca (3535) TELEKOM ALBANIA Tirane 16,791 2017-05-19 2017-05-22 24110010012017 Sherbime telefonike Presidenca ,lik telef.cel.paguar kod abon 3296,538104,553929 prill 2017
    Presidenca (3535) MONDIAL SHPK Tirane 135,000 2017-05-19 2017-05-22 24310010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera ,VKM dt 24.04.2013,shkr 135 dt 25.4.2017,urdh prok 25.4.2017,proc verb dt 25.4.2017,fat 80 dt 28.4.2017 seri 43692680,
    Presidenca (3535) BANKA CREDINS Tirane 4,375,000 2017-05-15 2017-05-16 23610010012017 Udhetim jashte shtetit Presidenca,lik dieta jashte, 35 000 $ x 125/lek shkresa 1248 dt 15.5.2017,autoriz 1248/1 dt 15.5.2017