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

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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 1,029,779,079.00 5,075 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) N E P T U N Tirane 366,000 2023-01-25 2023-01-26 86710010012022 Shpenz. per rritjen e AQT - orendi zyre 1001001 Presidenca - likujd blerje televizore smart fat nr 44442/22 dt 20.12.2022 fh nr 149 dt 20.12.2022 njfit dt 12.12.2022 up nr 314 dt 23.11.2022
    Presidenca (3535) N E P T U N Tirane 918,240 2023-01-25 2023-01-26 89010010012022 Shpenz. per rritjen e AQT - orendi zyre 1001001 Presidenca - likujd blerje paisje kompjuter fat nr 45440/22 dt 29.12.2022 fh nr 154 dt 29.12.2022njfit nr 335/4 dt 27.12.2022 up nr 335 dt 13.12.2022
    Presidenca (3535) VERTIKUS Tirane 45,360 2023-01-24 2023-01-25 89510010012022 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca -mirembajtje ashensori vazhd kont nr /3 dt 19.01.2022 ft 167/2022 dt 3.12.2022 pvmd 3.12.2022
    Presidenca (3535) PASHKO PËRVATHI Tirane 140,000 2023-01-24 2023-01-25 88210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd blerje dhurata up 338/1 dt 13.12.2022 prog 4413 dt 13.12.2022 shkr 338 dt 13.12.2022 pv 3,4 dt 13.12.2022 ft 3/2022 dt 13.12.2022 fh 146 dt 13.12.2022 pvmd 13.12.2022 vkm 567 dt 6.10.2021
    Presidenca (3535) EDMOND RIRA Tirane 110,000 2023-01-24 2023-01-25 89210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd shpenzime blerje dhurata fat nr 1 dt 06.12.2022 fh nr 143 dt 06.12.2022 vkm nr 567 dt 06.10.2021 up nr 327/1 dt 30.11.2022 pv dt 30.11.2022
    Presidenca (3535) Videomobile Tirane 342,810 2023-01-24 2023-01-25 85410010012022 Shpenz. per rritjen e AQT - orendi zyre 1001001 Presidenca - likujd blerje blerje lente per aparat fotografik fat nr 50/22 dt 15.12.2022 fh nr 147 dt 15.12.2022 vkm nr 567 dt 06.10.2021 pv emergjence dt 14.12.2022
    Presidenca (3535) AUTO STAR ALBANIA Tirane 35,457 2023-01-24 2023-01-25 89410010012022 Sherbime te tjera 1001001 Presidenca - likujd sherbim automjeti fat nr 23912/22 dt 29.12.2022 pvd dt 29.12.2022 pv emergjence dt 29.12.2022
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 685,041 2023-01-24 2023-01-25 89610010012022 Elektricitet 1001001 Presidenca - likujd energji fat nr 443726732 dt 31.12.2022
    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