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) Auto Manoku Servis Tirane 77,400 2022-06-28 2022-06-30 39610010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, ft nr 915 dt 3.6.22, pvmd dt 3.6.22
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,050,494 2022-06-28 2022-06-29 40210010012022 Elektricitet 1001001 Presidenca - energji elektrike, Maj 2022, kon TR1B110050109513, ft nr 434765105, dt 31.05.2022
    Presidenca (3535) "P I R R O" Tirane 49,800 2022-06-28 2022-06-29 41310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 165/1 dt 27.05.22, ft nr 171 dt 27.05.22, fh nr 56 dt 27.05.22, pvmd d t 27.05.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) SCREEN AD Tirane 35,000 2022-06-28 2022-06-29 41010010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 151/1 dt 24.05.22, ft nr 176 dt 25.05.22, pvmd d t 25.05.22
    Presidenca (3535) Enkelejda Kolli Tirane 11,400 2022-06-28 2022-06-29 41210010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp print dosje spec, up nr 144/1 dt 23.05.22, ft nr 274 dt 02.06.22, fh nr 59 dt 02.06.22, pvmd d t 02.06.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2022-06-28 2022-06-29 41110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 169/1 dt 01.06.22, ft nr 1147 dt 01.06.22, pvmd d t 01.06.22
    Presidenca (3535) EMA IBR O Tirane 10,000 2022-06-28 2022-06-29 38210010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp kompozime lule, up nr 162/1 dt 24.05.2022, ft nr 9 dt 26.05.2022, pvmd dt 26.05.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 484,275 2022-06-28 2022-06-29 40310010012022 Elektricitet 1001001 Presidenca - energji elektrike, Maj 2022, kon TR1B110058109514, ft nr 434771325, dt 31.05.2022
    Presidenca (3535) XHEKOSHPK Tirane 117,300 2022-06-28 2022-06-29 40510010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, Maj 2022, prog masa nr 1848 dt 30.05.2022, ft nr 1055 dt 01.06.2022, vkm nr 243 dt 15.05.1995
    Presidenca (3535) Spiro Syziu Tirane 99,700 2022-06-28 2022-06-29 40910010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje maj 2022, prog masa nr 1771 dt 20.05.2022, ft nr 974 dt 24.05.2022, vkm nr 243 dt 15.05.1995
    Presidenca (3535) "P I R R O" Tirane 329,200 2022-06-28 2022-06-29 37310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 143/1, dt 23.05.22, ft nr 180 dt 02.06.22, fh nr 58 dt 02.06.22, pvmd dt 02.06.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) AR&LO Travel-Blu Tour Operator Tirane 1,687,293 2022-06-28 2022-06-29 38310010012022 Udhetim jashte shtetit 1001001 Presidenca - shp bl bilete avioni, prog masa nr 1882 dt 30.05.22, up nr 176/1 dt 06.06.22, ft nr 932 dt 09.06.22, pvmd dt 09.06.22
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 4,800 2022-06-28 2022-06-29 38010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl leter a4, up nr 142/1, dt 20.05.22, ft nr 43 dt 20.05.22, fh nr 52/1 dt 20.05.22, pvmd dt 20.05.22
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 337,700 2022-06-28 2022-06-29 40610010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, shkrese nr 2231 dt 22.06.2022, ft nr 786 dt 31.05.2022, vkm nr 243 dt 15.05.1995
    Presidenca (3535) M E T A N I Tirane 120,000 2022-06-23 2022-06-24 37410010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje percj, up nr 154/1 dt 24.05.2022 ft nr 266 dt 24.05.2022 pvmd d t 24.05.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 37,000 2022-06-23 2022-06-24 38410010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp ppritje, prog masa nr 1771 dt 20.05.2022, ft nr 752 dt 26.05.2022
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 42,937 2022-06-23 2022-06-24 39310010012022 Posta dhe sherbimi korrier 1001001 Presidenca - abonim ne gazeta, Maj 2022, kon ne vazhd nr 1/2 dt 05.01.2022 ft nr 354 dt 08.06.2022 pvmd dt 08.06.2022
    Presidenca (3535) Enkelejda Kolli Tirane 24,500 2022-06-23 2022-06-24 40110010012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1001001 Presidenca - shp materiale per homazhe, up nr 172/1 dt 01.06.2022, ft nr 270/2022 dt 01.06.2022, fh nr 57/2 dt 01.6.2022, pvmd d t 01.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 66,600 2022-06-23 2022-06-24 39810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp per bl dekorata, up nr 171/1 dt 01.06.2022, ft nr 178 dt 01.06.2022 fh nr 57/1 dt 01.06.2022 pvmd dt 01.06.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 160,200 2022-06-23 2022-06-24 40010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp per bl dekorata, up nr 180/1 dt 07.06.2022, ft nr 188 dt 08.06.2022 fh nr 61 dt 08.06.2022 pvmd dt 08.06.2022 vkm nr 567 dt 06.10.2021