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

  • Institution List
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  • Supplier List
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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 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) DREJTORI E SHERB QEVERITARE Tirane 28,000 2022-07-22 2022-07-25 55010010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, percj, shkresa nr 2566 dt 20.07.2022, prog masa nr 1826 dt 27.05.2022, ft nr 765 dt 30.05.2022
    Presidenca (3535) BANKA CREDINS Tirane 30,180 2022-07-22 2022-07-25 55910010012022 Te tjera transferta tek individet 1001001 Presidenca - rimbursim shp telefoni, Korrik 2022, listepagese vkm nr 673 dt 02.09.2020
    Presidenca (3535) Kamela Naçollari Tirane 34,650 2022-07-21 2022-07-25 55210010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 1612 dt 10.05.2022, ft nr 60/2022 dt 12.05.2022, vkm nr 243 dt 15.05.1995
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 23,099 2022-07-22 2022-07-25 56110010012022 Te tjera transferta tek individet 1001001 Presidenca - rimbursim shp telefoni, Korrik 2022, listepagese vkm nr 673 dt 02.09.2020
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 32,940 2022-07-22 2022-07-25 56010010012022 Te tjera transferta tek individet 1001001 Presidenca - rimbursim shp telefoni, Korrik 2022, listepagese vkm nr 673 dt 02.09.2020
    Presidenca (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 2,000 2022-07-22 2022-07-25 56210010012022 Te tjera transferta tek individet 1001001 Presidenca - rimbursim shp telefoni, Korrik 2022, listepagese vkm nr 673 dt 02.09.2020
    Presidenca (3535) Auto Manoku Servis Tirane 21,024 2022-07-22 2022-07-25 55810010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - mirembajtje auto vazhdim kontrate nr 36/9 dt 4.5.2022, ft nr 1172/2022 dt 18.07.2022, pvmd dt 18.07.2022
    Presidenca (3535) HIDAJET DERVISHI Tirane 4,500 2022-07-21 2022-07-25 55610010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp per fotografi, up nr 223/1 dt 07.07.2022, ft nr 23/2022 dt 08.07.2022, fh nr 83 dt 08.07.2022, pvmd d t 08.07.2022
    Presidenca (3535) "P I R R O" Tirane 252,200 2022-07-21 2022-07-25 55510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 226/1 dt 13.07.2022, ft nr 245/2022 dt 14.07.2022, fh nr 86 dt 14.07.2022, pvmd d t 14.07.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 2,000 2022-07-22 2022-07-25 56310010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, ft nr 328/2022 dt 9.3.20222 per diference, shkrese nr 1013 dt 16.3.2022, prog masa nr 328/2022 dt 9.3.2022
    Presidenca (3535) Auto Manoku Servis Tirane 188,280 2022-07-22 2022-07-25 55710010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - shp mirembajtje automjete, kon ne vazhd nr 36/9 dt 4.5.2022, ft nr 1173/2022, dt 18.07.2022, pvmd dt 18.07.2022
    Presidenca (3535) EMA IBR O Tirane 30,000 2022-07-20 2022-07-22 54010010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik bl Kompozime lule, shk 214 dt 29.6.22, up 214/1 dt 29.6.22, fat 15/2022 dt 4.7.22, pvmd dt 4.7.22, vkm 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 77,200 2022-07-20 2022-07-22 53110010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 225/1 dt 12.07.22, ft nr 241/2022 dt 13.07.22, fh nr 85 dt 13.07.22, pvmd dt 13.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) Enkelejda Kolli Tirane 2,500 2022-07-20 2022-07-22 53710010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik shtypshkronje pritje percjellje, shk 213 dt 29.6.22, up 213/1 dt 29.6.22, fat 336/2022 dt 29.6.22, fh 73 dt 29.6.22, pvmd dt 29.6.22, vkm 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 445,900 2022-07-20 2022-07-22 53010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 221/1 dt 07.07.22, ft nr 238/2022 dt 08.07.22, fh nr 81 dt 08.07.22, pvmd dt 08.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 332,100 2022-07-20 2022-07-22 53210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 220/1 dt 6.07.22, ft nr 237/2022 dt 7.07.22, fh nr 80 dt 7.07.22, pvmd dt 7.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 503,678 2022-07-21 2022-07-22 55310010012022 Elektricitet 1001001 Presidenca - energji, Qershor 2022, kontrate B109513, ft nr 436152461, dt 30.06.2022
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 220,938 2022-07-21 2022-07-22 55410010012022 Elektricitet 1001001 Presidenca - energji, Qershor 2022, kontrate B109514, ft nr 436151205, dt 30.06.2022
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 24,515 2022-07-20 2022-07-22 52810010012022 Posta dhe sherbimi korrier 1001001 Presidenca - sherb postar, ft nr 2801/2022 dt 1.07.2022
    Presidenca (3535) SCREEN AD Tirane 101,000 2022-07-20 2022-07-22 53410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherbim qera, shk 193 dt 13.6.22, up 193/1 dt 13.6.22, fat 230/2022 dt 15.6.22, pvmd dt 15.6.22