Treasury Transactions 2019-2024

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.
    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) SCREEN AD Tirane 12,000 2022-12-20 2022-12-22 82610010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - likujd qera paisje fat nr 543/22 dt 07.12.2022 pv dt 07.12.2022 vkm nr 567 dt 06.10.2021 up nr 330/1 dt 06.12.2022 program nr 4313 dt 05.12.2022
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 450,000 2022-12-20 2022-12-22 81410010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd pritje percjellje fat nr 109 dt 25.11.2022 fh nr 134 dt 25.11.2022 vkm nr 567 dt 06.10.2021 pv dt 24.11.2022 up nr 315/1 dt 2411.2022 program nr 4104 dt 18.11.2022 shkresa nr 315 dt 24.11.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 208,973 2022-12-20 2022-12-22 82510010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - likujd qera automjeti fat nr 1880/22 dt 09.12.2022 vkm nr 243 dt 15.05.1995 program MAS nr 4146/3 dt 25.11.2022
    Presidenca (3535) BUKURIJE DAJA Tirane 45,000 2022-12-19 2022-12-22 81810010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje percjellje fat nr 327/22 dt 26.11.22 up nr 316/1 dt 24.11.2022 fh nr 135 dt 26.11.2022 progr dt 24.11.2022 shkrese nr 316 dt 24.11.2022
    Presidenca (3535) LEFTER BIZHGA Tirane 9,500 2022-12-20 2022-12-22 82710010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd kompozim me lule fat nr 144/22 dt 30.11.2022 pv dt 30.11.2022 vkm nr 567 dt 06.10.2021 up nr 326/1 dt 25.11.2022 program nr 4224 dt 25.11.2022 shkres nr 326 dt 25.11.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 2,498,254 2022-12-20 2022-12-22 82110010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd pritje percjellje qera paisje kompoz lule fat nr 1857/2022 dt 02.12.2022 vkm nr 243 dt 15.05.1995 program nr 4104/2 dt 18.11.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 1,231,576 2022-12-20 2022-12-22 82210010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd pritje percjellje fat nr 1877/22 dt 09.12.2022 vkm nr 243 dt 15.05.1995 program nr 4146/3 dt 25.11.2022
    Presidenca (3535) BUKURIJE DAJA Tirane 37,920 2022-12-19 2022-12-22 81910010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje pritje percjellje fat nr 352/22 dt 06.12.2022 fh nr 141 dt 06.12.2022 up nr 328/1 dt 05.12.2022 progr dt 05.12.2022 shkes dt 05.12.2022
    Presidenca (3535) SCREEN AD Tirane 73,000 2022-12-19 2022-12-21 81210010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - likujd shpenzime qera pajisje fat nr 537/22 dt 05.12.2022 pv dt 05.12.2022 vkm nr 567 dt 06.10.2021 up nr 318/1 dt 25.11.2022 program nr 421/2 dt 25.11.2022 up nr 318/1 dt 25.11.2022
    Presidenca (3535) "P I R R O" Tirane 78,000 2022-12-19 2022-12-21 81510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd blerje dhurata fat nr 404/2022 dt 30.11.2022fh nr 137 dt 30.11.2022 pv dt 30.11.2022 up nr 320/1 dt 25.11.2022 progr nr 4146/3 dt 25.11.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) JONA TRAVEL & TOURS Tirane 653,720 2022-12-19 2022-12-21 81310010012022 Udhetim jashte shtetit 1001001 Presidenca - likujd shpenzime bileta avioni fat nr 397/22 dt 01.12.2022 pvd dt 21.10.2022 up nr 319/1 dt 25.11.2022 urdh nr 4223 dt 25.11.2022 shkres nr 319 dt 25.11.2022
    Presidenca (3535) BUKURIJE DAJA Tirane 37,920 2022-12-19 2022-12-21 81910010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje percjellje fat nr 352/22 dt 06.12.2022 fat nr 352/22 dt 06.12.2022 up nr 328/1 dt 05.12.2022 program dt 05.12.2022 shkese nr 328 dtb 05.12.2022
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2022-12-13 2022-12-14 80710010012022 Udhetim i brendshem 1001001 Presidenca - shpenzime dieta autrizim nr 4260 dt 01.12.2022 listpagese
    Presidenca (3535) LEFTER BIZHGA Tirane 30,000 2022-12-13 2022-12-14 79310010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shpenzime kompozim lule fat nr 141/22 dt 30.11.2022 pvd dt 30.11.2022 up nr 303/1 dt 17.11.2022program nr 4093 dt 17.11.2022vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 140,220 2022-12-13 2022-12-14 80010010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shpenzime pritje percjellje fat nr 1847/22 dt 30.11.2022 vkm nr 243 dt 15.05.2022
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 45,120 2022-12-13 2022-12-14 80910010012022 Uje 1001001 Presidenca - shpenzime uje fat nr 630705/22 dt 08.12.2022 kontr nr 159533-1
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 38,705 2022-12-13 2022-12-14 79410010012022 Posta dhe sherbimi korrier 1001001 Presidenca - shpenzime posta fat nr 5235/22 dt 05.12.2022
    Presidenca (3535) ALBCONTROL Tirane 23,200 2022-12-13 2022-12-14 80810010012022 Udhetim jashte shtetit 1001001 Presidenca - shpenzime dieta jasht vkm nr 243 dt 15.05.2022 fat nr 178/22 dt 25.11.2022 program mas nr 4025/2 dt 11.11.2022
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2022-12-13 2022-12-14 80510010012022 Udhetim i brendshem 1001001 Presidenca - shpenzime dieta autrizim nr 4260 dt 01.12.2022 listpagese
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 41,040 2022-12-13 2022-12-14 81010010012022 Uje 1001001 Presidenca - shpenzime uje fat nr 630743/22 dt 08.12.2022 kontr nr 159534-1