Treasury Transactions 2019-2024

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Presidenca (3535) All All 1,010,076,684.00 5,007 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,500 2023-01-24 2023-01-25 89710010012022 Elektricitet 1001001 Presidenca - likujd energji fat nr 444100796 dt 31.12.2022
    Presidenca (3535) ATOM Tirane 538,800 2023-01-24 2023-01-25 88910010012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1001001 Presidenca -blerje pajisje komp up 335 dt 13.12.2022vl of 23.12.2022 nj fit 27.12.2022 kont 28.12.2022 fat nr 1218/2022 dt 29.12.2022 fh 153 dt 29.12.2022 pvmd 29.12.2022
    Presidenca (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,809,600 2023-01-24 2023-01-25 89810010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - likujd SHERBIM DEKORI fat nr 62/22 dt 05.12.2022 program nr 4146/3 dt 25.11.2022 shkrese nr 4146 dt 23.11.2022 situacion dt 02.12.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) LEFTER BIZHGA Tirane 118,000 2023-01-24 2023-01-25 84110010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd shpenzime per kompozime me lule kont vazhd 16/3 dt 31.01.2022 ft 157/2022 dt 12.12.2022 pvmd 12.12.2022
    Presidenca (3535) EDMOND RIRA Tirane 50,000 2023-01-24 2023-01-25 89110010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd blerje dhurata fat nr 2 dt 06.12.2022 fh nr 142 dt 06.12.2022 vkm nr 567 dt 06.10.2021 prog nr 4146/3 dt 25.11.2022 up nr 322/1 dt 25.11.2022 pv dt 3,4 dt 25.11.2022
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 40,105 2023-01-17 2023-01-19 86910010012022 Posta dhe sherbimi korrier 1001001 Presidenca - likujd sherbim posta fat nr 5765/22 dt 29.12.2022
    Presidenca (3535) Elvis Bramo Tirane 4,200 2023-01-17 2023-01-19 85510010012022 Shpenzime per honorare 1001001 Presidenca - shpenzime perkthimi fat nr 32/22 dt 06.12.2022 pv dt 06.12.2022 program nr 4313/2 dt 05.12.2022
    Presidenca (3535) Videomobile Tirane 1,116,000 2023-01-17 2023-01-19 86810010012022 Shpenz. per rritjen e AQT - orendi zyre 1001001 Presidenca - likujd blerje aparat fotografik fat nr 53/22 dt 20.12.2022 fh nr 150 dt 20.12.2022 njfit dt 12.12.2022 up nr 314 dt 23.11.2022 kontr nr 314/11 dt 15.12.2022
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 6,500 2023-01-17 2023-01-18 88810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd blerje dhurata vkm nr 567 dt 06.10.2021 fat nr 262/22 dt 12.12.2022 fh nr 144 dt 12.12.2022 up nr 340/1 dt 12.12.2022
    Presidenca (3535) VERTIKUS Tirane 6,480 2023-01-17 2023-01-18 85910010012022 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shpenzime mirembajtje ashensori fat nr 167/22 dt 03.12.2022 pvd dt 03.12.2022 kontr nr 8/3 dt 19.01.2022
    Presidenca (3535) NEXHIP SULEJMANI Tirane 74,000 2023-01-12 2023-01-18 84510010012022 Udhetim i brendshem 1001001 Presidenca - likujd dieta fat nr 137/22 dt 22.12.2022 program nr 4548 dt 19.12.2022
    Presidenca (3535) SCREEN AD Tirane 54,000 2023-01-17 2023-01-18 88610010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - likujd qeramarrje paisje fat nr 600/22 dt 30.12.2022 pv dt 30.12.2022 vkm nr 567 dt 06.10.2021 up nr 347 dt 23.12.2022pvf dt 23.12.2022
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2023-01-17 2023-01-18 88510010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje kurore fat nr 164/22 dt 27.12.2022 vkm nr 567 dt 06.10.2021 shkrese nr 346 dt 23.12.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 141,420 2023-01-17 2023-01-18 87210010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shpenzime pritje percjellje fat nr 1987/22 dt 30.12.2022 vkm nr 243 dt 15.05.1995
    Presidenca (3535) STAFA & CO Tirane 170,000 2023-01-17 2023-01-18 86610010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shpenzime pritje percjellje fat nr 351/22 dt 23.12.2022 vkm nr 243 dt 15.05.1995 program MAS nr 4549 dt 19.12.2022
    Presidenca (3535) TYRES GROUP ALBANIA Tirane 262,800 2023-01-17 2023-01-18 88410010012022 Pjese kembimi, goma dhe bateri 1001001 Presidenca - likujd sherbim ndrimm goma makine ft nr 2984/22 dt 27.12.2022 fh nr 152 dt 27.12.2022 vkm nr 567 dt 06.10.2021 njfit dt 334/3 dt 19.12.2022 up nr 334/1 dt 13.12.2022
    Presidenca (3535) SOFT & SOLUTION Tirane 73,000 2023-01-17 2023-01-18 86510010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - shpenzime mirembajtje faqe interneti fat nr 474/22 dt 28.12.2022 kontr nr 10/3 dt 26.01.2022 rap final dt 29.12.2022
    Presidenca (3535) "P I R R O" Tirane 29,000 2023-01-12 2023-01-13 88110010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd shpenzime per blerje dhurata fat nr 428 /22 dt 13.12.2022 fh nr 145 dt 13.12.2022 vkm nr 567 dt 06.10.2021 up nr 339/1 dt 13.12.2022 shkrese nr 338 dt 13.12.2022 program nr 4413 dt 13.12.2022
    Presidenca (3535) ARDIAN TEFERICI Tirane 6,500 2023-01-12 2023-01-13 88310010012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca - likujd blerje materiale fat nr 673/22 dt 23.12.2022 fh nr 151 dt 23.12.2022 vkm nr 567 dt 06.10.2021 pvemergj dt 23.12.2022
    Presidenca (3535) NISATEL Tirane 6,000 2023-01-12 2023-01-13 87010010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - likujd sherbim interneti fat nr 110834/22 dt 30.12.2022