Treasury Transactions 2019-2024

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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 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) "P I R R O" Tirane 233,100 2022-06-15 2022-06-17 36710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 167/1, dt 30.05.2022, ft nr 172/2022, dt 31.05.2022, fh nr 57 dt 31.05.2022, pvmd dt 31.05.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 27,777 2022-06-15 2022-06-17 36010010012022 Sherbime telefonike 1001001 Presidenca - shp telefon, ft nr 933704 dt 05.06.2022, maj 2022
    Presidenca (3535) VODAFONE ALBANIA Tirane 48,080 2022-06-16 2022-06-17 37210010012022 Sherbime telefonike 1001001 Presidenca - shp telefoni, Maj 2022, ft nr 1632480 dt 02.06.2022, vkm nr 673 dt 02.09.2020
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 17,000 2022-06-16 2022-06-17 37710010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, Maj 2022, ft nr 784 dt 31.05.2022, prog masa nr 1846 dt 30.05.2022, shkresa nr 2084 dt 08.06.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-06-16 2022-06-17 37110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 158/1 dt 24.05.2022, ft nr 178 dt 25.05.2022 pvmd dt 25.05.2022
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 89,191 2022-06-15 2022-06-17 35210010012022 Sherbime telefonike 1001001 Presidenca - sherb transmetimi audio video, up nr 20 dt 25.01.2022, ft of nr 20/1 dt 25.01.2022, njof fit nr 20/2 dt 28.01.2022, ko nr 20/3 dt 31.01.2022, ft nr 803524 dt 05.05.2022, pvmd dt 05.05.2022
    Presidenca (3535) SCREEN AD Tirane 106,000 2022-06-16 2022-06-17 37010010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 156/1 dt 24.05.2022, ft nr 177 dt 25.05.2022 pvmd dt 25.05.2022
    Presidenca (3535) "P I R R O" Tirane 29,100 2022-06-16 2022-06-17 36410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp dekorata, up nr 141/1, dt 18.05.2022, ft nr 156 dt 23.05.2022, fh nr 53 dt 23.05.2022, pvmd dt 23.05.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 20,000 2022-06-16 2022-06-17 37510010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, Maj 2022, ft nr 766 dt 30.05.2022, prog masa nr 1815 dt 26.05.2022, shkresda nr 1934 dt 06.06.2022
    Presidenca (3535) BANKA CREDINS Tirane 38,250 2022-06-14 2022-06-17 35410010012022 Shpenzime per honorare 1001001 Presidenca - shp honorare, shk. nr 2081 dt 08.06.22, kon nr 2, dt 05.01.22, listepagese Qershor
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 48,996 2022-06-15 2022-06-17 35810010012022 Uje 1001001 Presidenca - shp uje, ft nr 312449 dt 06.06.2022, ko nr 159534-1
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 20,244 2022-06-15 2022-06-17 36110010012022 Sherbime telefonike 1001001 Presidenca - shp telefon, ft nr 869099dt 04.06.2022, maj 2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 121,500 2022-06-15 2022-06-17 36310010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje- shkr nr 1932 dt 06.06.2022, prog masa nr 1771 dt 20.05.2022, ft nr 751 dt 26.05.2022
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 55,728 2022-06-15 2022-06-17 35710010012022 Uje 1001001 Presidenca - shp uje, ft nr 312510 dt 06.06.2022, ko nr 159533-1
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 10,000 2022-06-13 2022-06-15 34910010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, prog masa nr 1634 dt 11.05.22, ft nr 698 dt 13.05.22
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 10,000 2022-06-13 2022-06-15 34810010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, prog masa nr 1634 dt 11.05.22, ft nr 697 dt 13.05.22
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 4,000 2022-06-13 2022-06-15 35010010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, prog masa nr 1655 dt 13.05.22, ft nr 713 dt 17.05.22
    Presidenca (3535) Kamela Naçollari Tirane 8,300 2022-06-13 2022-06-15 34310010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, shkresa nr 1822 dt 26.5.22, prog masa 1758 dt 18.5.22, ft nr 65 dt 18.5.22, VKM nr 243 dt 15.5.1995
    Presidenca (3535) XPERT SYSTEMS Tirane 858,000 2022-06-13 2022-06-15 34010010012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - shp miremb, sherb vj chillera, up nr 125 dt 28.04.22, ft of nr 125/1 dt 28.04.22, njof fit nr 125/2 dt 11.05.22, urdher nr 125/3 dt 12.05.22, ft nr 20 dt 24.05.22, pvmd dt 24.05.22
    Presidenca (3535) EMA IBR O Tirane 10,000 2022-06-13 2022-06-15 34510010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp kurore me lule, pv emergjent dt 15.05.22, ft nr 6 dt 15.05.22, pvmd dt 15.05.22, vkm nr 567 dt 06.10.2021