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.
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    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) KEMINET Tirane 90,456 2017-01-19 2017-01-23 2610010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti,kontr 37/4 dt 27.2.2016,fat 523 dt 26.12.2016,seri 23270585
    Presidenca (3535) KEMINET Tirane 90,456 2017-01-19 2017-01-20 2410010012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca,lik miremb faqe interneti,kontr 37/4 dt 27.2.2016,fat 523 dt 25.11.2016,seri 23270623
    Presidenca (3535) ADRION Tirane 4,950 2017-01-12 2017-01-16 2210010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik dhurata,shkrese 402 dt6.12.2016,urdh prok nr 402/1 dt 16.12.2016,proc verb dt 16.12.2016,fat 205 dt 19.12.2016 seri 37366236,fl hyr nr 272 dt 19.12.2016
    Presidenca (3535) DORINA KARAISKAJ Tirane 3,650,458 2017-01-10 2017-01-16 1110010012017 Udhetim jashte shtetit Presidenca,lik bilteta,VKM nr 358 dt 24.4.2013,shkresa 292.351.380 .385.399 dt 16-11---16.12.2016 urdh prok 292--399 dt 16.11---15.12.2016,proc ver dt 16.11---16.12.2016,fat 313.385,402,416,427 dt 25.11--16.12.2016,seri 41317168---41317286
    Presidenca (3535) ALBCONTROL Tirane 21,960 2017-01-12 2017-01-16 3310010012017 Shpenzime per pritje e percjellje Presidenca,lik shpenz pritje,shkr 2202,2389 dt 21.11.16,dt 20.12.016,fat 102 dt 14.10..016 seri 23412286,fat 124 dt 5.12.2016 seri 23412208,VKM nr 358 dt 24.4.2013
    Presidenca (3535) SCREEN AD Tirane 294,000 2017-01-12 2017-01-16 2910010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb ekran LED ,VKM nr 358 dt 24.4.2013,shkr nr 333,373 dt 7,25.11.2016.urdh prok nr 333,373/1 dt 7, 25.11.2016,proc verb dt 7, 25.11.2016, fat 707+733 dt 10+28.11.2016 seri 42960907, 42960933
    Presidenca (3535) SOFRA E ARIUT Tirane 145,000 2017-01-12 2017-01-16 2110010012017 Shpenzime per pritje e percjellje Presidenca,lik pritje,shkrese 1895,2135,2323 dt 6.10.16,11.11.16,8.12.16,fat 31,39,7 dt 7+9.10..2016dt 8.12.16 seri 28004481,28004489,30973457,progr masash 1985 dt 18.10.2016,VKM nr 352 dt 24.4.2013
    Presidenca (3535) BANKA CREDINS Tirane 10,000 2017-01-12 2017-01-16 3410010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik limit arke,shkrese 50 dt 11.1.2017,autoriz 50/1 dt 11.01.2017
    Presidenca (3535) Diana Topçija Tirane 13,500 2017-01-13 2017-01-16 2310010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik dhurata,VKM nr 358 dt 24.4.2013shkrese 353 dt 16.11.2016,urdh prok nr 353/1 dt 16.11.2016,proc verb dt 16.11.2016,fat 1 dt 07.12.2016 ,fl hyr nr 257 dt 07.12.2016
    Presidenca (3535) BANKA CREDINS Tirane 973,000 2017-01-10 2017-01-13 2010010012017 Udhetim jashte shtetit Presidenca,lik valute, 7 000 euro X 139/lek shkresa nr 37 dt 9.1.2017,autorizim 37/1 dt 9.1.2017
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 994,619 2017-01-09 2017-01-13 1210010012017 Elektricitet 1001001 Presidenca,lik energji elektrike ,tetor,nentor2016,kontrate B 109513,B 109514,fat 28.10.2016, dt 30.11.2016
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 3,000 2017-01-09 2017-01-13 1510010012017 Sherbime telefonike 1001001 Presidenca,lik telefon nentor 2016,klienti 310001712389,fat 30.11.2016
    Presidenca (3535) "P I R R O" Tirane 4,042,500 2017-01-09 2017-01-13 1910010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik shpenzime dekorata,medalje,VKM nr 358 dt 24.4.2013,shkrese 269 dt 13.09.2016, urdh prok nr 269/1 dt 13.09.2016,proc verb dt 13.09.2016,fat 441 dt 17.9.2016 seri 38808643,fl hyr nr 179 dt 17.9.2016
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2017-01-09 2017-01-13 1010010012017 Sherbime telefonike Presidenca,lik rimburs telefoni,fat 14893 dt 06.12.2016seri 123898251,liatepagese
    Presidenca (3535) The PLAZA Tirana Tirane 685,300 2017-01-09 2017-01-13 1610010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik shpenzime pritje,program masash 1791/1 dt 28.9.2016,shkrese 1954 dt 12.10.2016,fat 210 dt 24.4.2016 seri 41310210,VKM nr 358 dt 24.42013
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2017-01-09 2017-01-13 910010012017 Sherbime telefonike Presidenca,lik rimburs telefoni,fat 15139 dt 12.12.2016,seri 123898497,fat 01.12.2016,seri 124143155,liatepagese
    Presidenca (3535) EUGEN VORPSI Tirane 23,000 2017-01-09 2017-01-13 1810010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik dhurata ,VKM nr 358 dt 24.4.2013,shkr 208 dt 21.6.2016,urdh prok nr 208/1 dt 21.6.2016,proc verb dt 21.6.2016,fat 73 dt 11.11.2016 seri 1112768,fl hyr nr 227 dt 11.11.2016
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 146,718 2017-01-09 2017-01-13 1410010012017 Posta dhe sherbimi korrier 1001001 Presidenca,lik ABONIME,TETOR,NENTOR,DHJETOR 2016,VAZHD KONTR 1/1 DT 5.01.2016,FAT 479,510,591 DT 18.111.2016,1.12.2016,27.12.2016 SERI 34522835,34522766,34522647
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 49,920 2017-01-09 2017-01-13 1310010012017 Uje 1001001 Presidenca,lik uje ,nentor2016,kodi klientit 159533-1,fat 1611-159533-1 dt 30.11.2016
    Presidenca (3535) ERA 2000 Tirane 372,000 2017-01-10 2017-01-13 1710010012017 Shpenzime per pritje e percjellje Presidenca,lik pritje,percjellje,VKM nr 358 dt 24.4.2013,shkresa 2382 dt 19.12.2016,program masash 2217 dt 22.11.2016,fat 482 dt 23.11.2016,seri 42249840