Treasury Transactions 2015-2018

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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 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) POSTA SHQIPTARE SH.A Tirane 30,552 2017-04-14 2017-04-18 17010010012017 Posta dhe sherbimi korrier Presidenca,lik shpenzime postare mars 2017 ,fat nr 2090 dt 26.3.2017 ,seri 44121390
    Presidenca (3535) AMARILDO ADEMI Tirane 54,000 2017-04-13 2017-04-18 15400010010012017 Shpenzime per pritje e percjellje Presidenca,lik shpenz pritje, ,shkresa nr 501 dt 03.3.2017,fat 41324136 dt 6.3.2017.VKM nr 358 dt 24.4.2013
    Presidenca (3535) VODAFONE ALBANIA Tirane 11,835 2017-04-13 2017-04-14 18110010012017 Paga baze Presidenca,lik telef mars ,klienti kodi,25292635572 seri 208271092
    Presidenca (3535) SEMI Tirane 8,000 2017-04-13 2017-04-14 18010010012017 Shpenzime per pritje e percjellje Presidenca,lik shpenz pastrimi,proc verb emergj dt 5.4.2017,proc verb dt 5.4.2017,fat nr 88 dt 5.4.2017 seri 47634297
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 50,134 2017-04-13 2017-04-14 17110010012017 Posta dhe sherbimi korrier Presidenca,lik abonime mars 2017 ,vazhd kontr 5.1.2017,fat nr 158 dt 05.04.2017
    Presidenca (3535) KEMINET Tirane 80,400 2017-04-13 2017-04-14 17810010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti,mars 2017,urdh prok nr 50/1 dt 22.2.2017,ftese oferte 24.2.2017,njoft fit 50/3 dt 01.3.2017,kontrate 50/5 dt 1.3.2017,fat nr 115 dt 31.3.2017,seri 44246415
    Presidenca (3535) ASTRIT KOLLI Tirane 192,500 2017-04-13 2017-04-14 16610010012017 Shpenzime per pritje e percjellje Presidenca,lik pritje percjellje , VKM nr 358 dt 24.4.2013,shkr 88 dt 21.3.2017,urdh prok nr 88 dt 21.3.2017,proc verb dt 21.3.2017,fat 115,119,122,153 dt 24.3.2017,seri 45626263---26301,fl hyr nr 70 dt 24.3.2017
    Presidenca (3535) "P I R R O" Tirane 1,602,500 2017-04-13 2017-04-14 17910010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik dekorata , medalje ,up nr 36/1 dt 16.02.2017 [proc verb 16.2.2017,permbledhese fat 16.2.2017---27.3.2017, fl hyr nr 36 dt 16.2.2017----27.3.2017 ,VKM NR 358 DT 24.04.2017
    Presidenca (3535) BUKURIJE DAJA Tirane 4,200 2017-04-13 2017-04-14 17400010010012017 Shpenzime per pritje e percjellje Presidenca,lik shpenz pritje, ,VKM nr 358 dt 24.4.2013shkresa nr 70 dt 3.3.2017,urdh prok nr 70/1 dt 3.3.2017,proc verb dt 3.3.2017,fat 16+17 dt 8.3.2017,seri 11291166+1167, fl hyr nr 60 dt 8.3.2017,
    Presidenca (3535) ALBCONTROL Tirane 8,000 2017-04-13 2017-04-14 17610010012017 Udhetim jashte shtetit Presidenca,lik dieta jashte ,shkresa nr 565 dt 20.3.2017,fat 12 dt 20.2.2017 seri 23412238
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 80,301 2017-04-13 2017-04-14 16910010012017 Sherbime telefonike 1001001 Presidenca,lik telef mars 2017,fat 28.2.2017,seri 723479973,723410357,723600045
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 3,000 2017-04-13 2017-04-14 17310010012017 Sherbime telefonike 1001001 Presidenca,lik telef Vila Durres mars 2017,fat 31.32017,seri 72349934
    Presidenca (3535) BLEDI LOÇI Tirane 344,400 2017-04-11 2017-04-12 16810010012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca,lik mater pastrimi,urdh prok nr 34/1 dt 15.2.2017, njoft fit 34/3 dt 22.2.2017,fat 15 dt 23.2.2017 seri 44537915,fl hyr nr 45 dt 23.2.2017,VKM nr 358 dt 24.4.2013
    Presidenca (3535) BANKA CREDINS Tirane 38,250 2017-04-10 2017-04-11 16110010012017 Shpenzime per honorare Presidenca,lik honorare orkestra,shkr 27 dt 01.2.20178,urdh prok nr 27 dt 1.2.2017,.proc verb dt 1.2.2017,kontr 27/3 dt 6.2.2017,,,listepagese
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 4,490 2017-04-10 2017-04-11 163110010012017 Sherbime telefonike 1001001 Presidenca,lik telef Vila Durres,shtator- dhjetor 2017,klienti 310001731925
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2017-04-10 2017-04-11 16010010012017 Sherbime telefonike Presidenca,lik rimburs telefoni,fat 2619 dt 8.3.2017,,listepagese
    Presidenca (3535) ALMA RELI Tirane 39,000 2017-04-10 2017-04-11 165110010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik mater ,shkr 40 dt 17.2.2017,urdh prok nr 40/1 dt 17.2.2017,proc verb dt 17.2.2017,fat 10 dt 20.2.2017,seri 12026009.fl hyr nr 38 dt 20.2.2017,VKM nr 358 dt 24.4.2013
    Presidenca (3535) MONDIAL SHPK Tirane 185,000 2017-04-10 2017-04-11 162110010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik qera ,VKM nr 358 dt 24.4.2013,shkr 74 dt 21.3.2017,urdh prok nr 84/1 dt 21.3..2017,proc verb dt 21.3.2017,fat 99,15,16 dt 23.3.2017,seri 43592899---43692728
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 13,800 2017-04-10 2017-04-11 15910010012017 Sherbime telefonike Presidenca,lik rimburs telefoni,fat 9.3.2017,dt 10.3.2017 dt 24.3.2017,listepagese
    Presidenca (3535) DORINA KARAISKAJ Tirane 425,362 2017-04-05 2017-04-06 15410010012017 Udhetim jashte shtetit 1001001 Presidenca,lik bileta,VKM nr 358 dt 24.4.2013,shkr 62. 76 dt 02.09.03.2017,urdh prok nr 62/1, 76/1 dt 02.09.03.2017, proc verb dt 02+09.03.2017 ,fat 58+68 dt 10.03.2017. seri 47058912,seri 470558922