Treasury Transactions 2019-2024

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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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  • 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 936,101,010.00 4,764 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) EMA IBR O Tirane 30,000 2022-07-20 2022-07-22 54010010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik bl Kompozime lule, shk 214 dt 29.6.22, up 214/1 dt 29.6.22, fat 15/2022 dt 4.7.22, pvmd dt 4.7.22, vkm 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 77,200 2022-07-20 2022-07-22 53110010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 225/1 dt 12.07.22, ft nr 241/2022 dt 13.07.22, fh nr 85 dt 13.07.22, pvmd dt 13.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) Enkelejda Kolli Tirane 2,500 2022-07-20 2022-07-22 53710010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik shtypshkronje pritje percjellje, shk 213 dt 29.6.22, up 213/1 dt 29.6.22, fat 336/2022 dt 29.6.22, fh 73 dt 29.6.22, pvmd dt 29.6.22, vkm 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 445,900 2022-07-20 2022-07-22 53010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 221/1 dt 07.07.22, ft nr 238/2022 dt 08.07.22, fh nr 81 dt 08.07.22, pvmd dt 08.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 332,100 2022-07-20 2022-07-22 53210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 220/1 dt 6.07.22, ft nr 237/2022 dt 7.07.22, fh nr 80 dt 7.07.22, pvmd dt 7.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 503,678 2022-07-21 2022-07-22 55310010012022 Elektricitet 1001001 Presidenca - energji, Qershor 2022, kontrate B109513, ft nr 436152461, dt 30.06.2022
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 220,938 2022-07-21 2022-07-22 55410010012022 Elektricitet 1001001 Presidenca - energji, Qershor 2022, kontrate B109514, ft nr 436151205, dt 30.06.2022
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 24,515 2022-07-20 2022-07-22 52810010012022 Posta dhe sherbimi korrier 1001001 Presidenca - sherb postar, ft nr 2801/2022 dt 1.07.2022
    Presidenca (3535) SCREEN AD Tirane 101,000 2022-07-20 2022-07-22 53410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherbim qera, shk 193 dt 13.6.22, up 193/1 dt 13.6.22, fat 230/2022 dt 15.6.22, pvmd dt 15.6.22
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 14,400 2022-07-20 2022-07-22 53910010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl çanta te mesme me logo, shk 222 dt 7.7.22, up 222/1 dt 7.7.22, fat 68/2022 dt 8.7.22, fh 82/1 dt 8.7.22, pvmd dt 8.7.22
    Presidenca (3535) HIDAJET DERVISHI Tirane 4,800 2022-07-20 2022-07-22 53610010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik sherbim fotografi, shk 188 dt 9.6.22, up 188/1 dt 9.6.22, fat 21/2022 dt 10.6.22, fh dt 10.6.22, pvmd dt 10.6.22
    Presidenca (3535) "P I R R O" Tirane 838,000 2022-07-20 2022-07-22 54610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 224/1 dt 8.07.22, ft nr 239/2022 dt 12.07.22, fh nr 84 dt 12.07.22, pvmd dt 12.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) SCREEN AD Tirane 94,000 2022-07-20 2022-07-22 53510010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherbim qera, shk 215 dt 29.6.22, up 215/1 dt 29.6.22, fat 275/2022 dt 1.7.22, pvmd dt 1.7.22
    Presidenca (3535) TYRES GROUP ALBANIA Tirane 42,000 2022-07-20 2022-07-22 52710010012022 Shpenzime te tjera transporti 1001001 Presidenca - lik sherbim goma automj, shk 137 dt 11.5.22, up 137/1 dt 11.5.22, fat 1660/2022 dt 5.7.22, pv dt 5.7.22, vkm 567 dt 6.10.2021
    Presidenca (3535) InfoSoft Office Tirane 95,400 2022-07-20 2022-07-21 53310010012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca - bl dosje, up nr 173 dt 6.6.2022, ft nr 7579/2022 dt 7.6.2022, fh nr 59 dt 7.6.2022, pvmd dt 7.6.2022
    Presidenca (3535) JORGJI GJIKA Tirane 12,000 2022-07-20 2022-07-21 54710010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 2491 dt 13.07.2022, ft nr 13/2022, dt 14.07.2022, vkm nr 243 dt 15.05.1995
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 36,000 2022-07-20 2022-07-21 54210010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 2446 dt 8.7.2022, pasqyre permbledhese korrik 2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 16,000 2022-07-20 2022-07-21 54310010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 2344 dt 6.7.2022, pasqyre permbledhese korrik 2022
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 28,204 2022-07-20 2022-07-21 54810010012022 Posta dhe sherbimi korrier 1001001 Presidenca - shp abonim ne gazete, vazhdim kontrate nr 1/1 dt 05.01.2022, ft nr 384 dt 01.07.2022, pvmd d t 01.07.2022
    Presidenca (3535) VODAFONE ALBANIA Tirane 64,691 2022-07-20 2022-07-21 54110010012022 Sherbime telefonike 1001001 Presidenca - telefon paguar, Qershor 2022, nr fat 2333496 dt 6.7.2022, vkm nr 673 dt 2.9.2020