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.

    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 249,000 2022-04-28 2022-04-29 24210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 108/1 dt 14.04.22, ft nr 123/2022 dt 15.04.22, fh nr 40 dt 15.04.22, pvmd dt 15.04.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-26 2022-04-27 23210010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qera marrje, up nr 99/1 dt 08.04.2022, ft nr 111 dt 11.04.2022, pvmd dt 11.04.2022
    Presidenca (3535) Kamela Naçollari Tirane 17,280 2022-04-26 2022-04-27 23510010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje percj, prog masa nr 1271 dt 08.04.2022 ft nr 44 dt 11.04.2022 vkm nr 243 dt 15.05.1995
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-26 2022-04-27 23310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qera marrje, up nr 101/1 dt 09.04.2022, ft nr 107 dt 09.04.2022, pvmd dt 09.04.2022
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 611,927 2022-04-26 2022-04-27 22910010012022 Elektricitet 1001001 Presidenca - energji, mars 2022, kon nr B109513, ft nr 432096217 dt 31.03.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-26 2022-04-27 23410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qera marrje, up nr 97/1 dt 07.04.2022, ft nr 106 dt 09.04.2022, pvmd dt 09.04.2022
    Presidenca (3535) "P I R R O" Tirane 298,800 2022-04-26 2022-04-27 23610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 98/1 dt 08.04.2022, ft nr 110 dt 11.04.2022, fh nr 34 dt 11.04.2022 pvmd dt 11.04.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 8,000 2022-04-26 2022-04-27 23110010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp per pritje percj, shkresa nr 1263/1 dt 14.04.2022, prog masa nr 1263 dt 07.04.2022 ft nr 521 dt 11.04.2022
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,443,038 2022-04-26 2022-04-27 23010010012022 Elektricitet 1001001 Presidenca - energji, mars 2022, kon nr B109514, ft nr 432096212 dt 31.03.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 10,000 2022-04-26 2022-04-27 23010010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp per pritje percj, shkresa nr 1367 dt 14.04.2022, prog masa nr 1271 dt 08.04.2022 ft nr 520 dt 11.04.2022
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 37,920 2022-04-22 2022-04-26 22410010012022 Sherbime telefonike 1001001 Presidenca - shp telefonike, ft nr 646770 dt 06.04.2022
    Presidenca (3535) "P I R R O" Tirane 110,900 2022-04-22 2022-04-26 21410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 93/1 dt 31.3.22, ft nr 97 dt 1.4.22, fh nr 32/1 dt 1.4.22, pvmd d t 1.4.22, vkm nr 567 dt 6.10.21
    Presidenca (3535) FATMIR XHAFERI Tirane 4,700 2022-04-22 2022-04-26 21210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl libra, prog masa nr 1142 dt 30.3.22, up nr 88/1 dt 30.3.22, ft nr 1 dt 31.3.22, fh nr 29 dt 31.3.22, pvmd dt 31.3.22
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 26,876 2022-04-22 2022-04-26 22310010012022 Sherbime telefonike 1001001 Presidenca - shp telefonike, ft nr 599024 dt 04.04.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 32,000 2022-04-22 2022-04-26 21710010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 1161 dt 31.3.22 ft nr 437 dt 4.4.22
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 16,000 2022-04-22 2022-04-26 21810010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 1161 dt 31.3.22 ft nr 443 dt 4.4.22
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 54,000 2022-04-22 2022-04-26 22010010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 1144 dt 30.3.22 ft nr 440 dt 4.4.22
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 20,036 2022-04-22 2022-04-26 22210010012022 Sherbime telefonike 1001001 Presidenca - shp telefonike, ft nr 599429 dt 04.04.2022
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 43,666 2022-04-22 2022-04-26 22710010012022 Posta dhe sherbimi korrier 1001001 Presidenca - abonim Mars 2022, kon ne vazhd nr 1/1 dt 05.01.2022, ft nr 223 dt 06.04.2022, pvmd dt 06.04.2022
    Presidenca (3535) "P I R R O" Tirane 78,600 2022-04-22 2022-04-26 21510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 87/1 dt 30.3.22, ft nr 98 dt 1.4.22, fh nr 31 dt 1.4.22, pvmd d t 1.4.22, vkm nr 567 dt 6.10.21