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 1,010,076,684.00 5,007 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 8,000 2022-07-15 2022-07-18 48010010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp per pritje percj, shkresa nr 2250/1 dt 30.06.2022, prog masa dt 23.06.2022, ft nr 973 dt 27.06.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 13,000 2022-07-15 2022-07-18 47210010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp per pritje percj, shkresa nr 2212/1 dt 30.06.2022, prog masa dt 21.06.2022, ft nr 954 dt 22.06.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 5,000 2022-07-15 2022-07-18 47510010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp per pritje percj, shkresa nr 2232/1 dt 30.06.2022, prog masa dt 22.06.2022, ft nr 960 dt 23.06.2022
    Presidenca (3535) BANKA CREDINS Tirane 38,250 2022-07-15 2022-07-18 48810010012022 Shpenzime per honorare 1001001 Presidenca - honorare, shkresa nr 2338 dt 5.7.2022, kontrate nr 2 dt 5.1.2022, listepagese korrik 2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 137,500 2022-07-14 2022-07-15 47010010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, sh nr 2176/2 dt 01.07.2022, pro. ma. 2176 dt 17.06.2022, ft nr 928/2022 dt 20.06.2022,
    Presidenca (3535) Kamela Naçollari Tirane 9,135 2022-07-14 2022-07-15 46810010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, sh nr 2104/1 dt 28.6.2022, pro. ma. 2104 dt 10.06.2022, ft nr 80/2022 dt 10.06.2022, vkm nr 243 dt 15.05.1995
    Presidenca (3535) "P I R R O" Tirane 300,500 2022-07-12 2022-07-14 44410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 207/1 dt 24.06.2022, ft nr 220 dt 27.06.2022, fh nr 71/2 dt 27.06.2022, pvmd d t 27.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-07-12 2022-07-14 46110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, shkr nr 206 dt 23.06.2022, up nr 206/1 dt 23.06.2022, ft nr 261 dt 24.06.2022, pvmd d t 24.06.2022, prog masash nr 2250 dt 20.06.2022
    Presidenca (3535) Enkelejda Kolli Tirane 15,000 2022-07-12 2022-07-14 46010010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp mat per shtypshkrime, shkresa nr 183 dt 08.06.2022, uprok nr 183/1 dt 08.06.2022, ft nr 298 dt 08.06.2022, fh nr 60/1 dt 08.06.2022, pvmd dt 08.06.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 14,400 2022-07-12 2022-07-14 45910010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp mat per pritje percj, shkresa nr 178 dt 07.06.2022, uprok nr 178/1 dt 07.06.2022, ft nr 57 dt 13.06.2022, fh nr 63/2 dt 13.06.2022, pvmd dt 13.06.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 30,300 2022-07-12 2022-07-14 46710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp mat per pritje percj, shkresa nr 205 dt 23.06.2022, uprok nr 205/1 dt 23.06.2022, ft nr 61 dt 24.06.2022, fh nr 71 dt 2406.2022, pvmd dt 24.06.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-07-12 2022-07-14 46210010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, shkresa nr 199 dt 20.06.2022, up nr 199/1 dt 20.06.2022, ft nr 251 dt 21.06.2022, pvmd d t 21.06.2022, prog masash nr 2206 dt 20.06.2022
    Presidenca (3535) Enkelejda Kolli Tirane 2,500 2022-07-12 2022-07-14 46510010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp shtypshkrime, shkresa nr 195 dt 17.06.2022, uprok nr 195/1 dt 17.06.2022, ft nr 316 dt 17.06.2022, fh nr 67 dt 17.06.2022, pvmd dt 17.06.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 244,100 2022-07-12 2022-07-14 44310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 198/1 dt 20.06.2022, ft nr 210 dt 21.06.2022, fh nr 67/1 dt 21.06.2022, pvmd d t 21.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 99,600 2022-07-12 2022-07-14 44210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 116/1 dt 22.04.2022, ft nr 155 dt 23.05.2022, fh nr 52/2 dt 23.05.2022, pvmd d t 23.05.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 106,909 2022-07-12 2022-07-13 46410010012022 Sherbime telefonike 1001001 Presidenca - sherb transm audio Prill 2022, kon nr 20/3 dt 31.01.2022, ft nr 960998/2022 dt 15.06.2022 pvmd d t 15.06.2022
    Presidenca (3535) "P I R R O" Tirane 252,600 2022-07-07 2022-07-08 44610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 201/1, dt 21.06.2022, ft nr 212 dt 22.06.2022, fh nr 68 dt 22.06.2022 pvmd dt 22.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 175,300 2022-07-07 2022-07-08 44810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 208/1, dt 27.06.2022, ft nr 221 dt 28.06.2022, fh nr 72 dt 28.06.2022 pvmd dt 28.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) Enkelejda Kolli Tirane 4,000 2022-07-07 2022-07-08 45010010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp shtypshkrime, up nr 192/1 dt 13.06.2022, ft nr 311 dt 14.06.2022 fh nr 65 dt 14.06.2022, pvmd dt 14.06.2022
    Presidenca (3535) "P I R R O" Tirane 451,800 2022-07-07 2022-07-08 45610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp dekorata, shkrese nr 204 dt 23.06.2022, up nr 204/1 dt 23.06.2022, ft nr 218 dt 24.06.2022, fh nr 71/1 dt 24.06.2022, pvmd d t 24.06.2022