Treasury Transactions 2015-2018

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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 743,045,732.00 2,595 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) MAK ALBANIA Tirane 32,000 2016-08-25 2016-08-26 42810010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,pritje up VKm nr 358 dt 24.4.2013,urdh prok nr 238 dt 12.7.2016,proc verb dt 12.7.2016,fat 182821 dt 14.7.2016,seri 587204995
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 32,796 2016-08-25 2016-08-26 42310010012016 Posta dhe sherbimi korrier Presidenca,lik posta korrik 2016 fat 3640 dt 26.7.2016
    Presidenca (3535) S I L V E R Tirane 18,000 2016-08-25 2016-08-26 43010010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca, lik qera shk 230 dt 08.7.2016,urdh prok nr 230/1 dt 08.7.2016,proc verb dt 12.7.2016,fat 98 dt 12.7.2016 seri 30467552,VKM nr 358 dt 24.4.2013
    Presidenca (3535) SOFRA E ARIUT Tirane 70,300 2016-08-25 2016-08-26 42410010012016 Shpenzime per pritje e percjellje Presidenca,lik pritje percj ,shkr 1464 dt 13.07.2016,fat 2 dt 13.07.2016 seri 23265902 ,VKM nr 358 dt 24.4.2013
    Presidenca (3535) DIGIT-ALB SHA Tirane 40,890 2016-08-23 2016-08-24 42210010012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Presidenca,lik karte abonimi, materiale ,VKM nr 358 dt 24.4.2014,shkr 236.248 dt 12.07.2016,22.08.2016,urdh prok nr 235,248 dt 12.07.16,22.08.16,fat 1500002049 dt 22.08.2016,1500002132 dt 14.7.2016,fl hyr nr 155 dt 14.7.2016
    Presidenca (3535) TELEKOM ALBANIA Tirane 12,836 2016-08-23 2016-08-24 41710010012016 Sherbime telefonike Presidenca,lik celular korrik,,kodi abonentit 3296,538104,553929
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 79,081 2016-08-23 2016-08-24 41910010012016 Sherbime telefonike Presidenca,lik telefon korrik ,fat 31.07.2016 seri 722170559, 722235962, 722231438
    Presidenca (3535) VODAFONE ALBANIA Tirane 28,308 2016-08-23 2016-08-24 41810010012016 Paga baze Presidenca,lik telefon korrik 2016,kodi 1002240,fat 01.08..2016
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 28,000 2016-08-23 2016-08-24 42010010012016 Sherbime telefonike Presidenca,lik internet korrik ,fat 90597196 dt 31.7.2016
    Presidenca (3535) EAGLE MOBILE Tirane 44,559 2016-08-23 2016-08-24 41610010012016 Sherbime telefonike Presidenca,lik telefon korrik ,klienti 470003908440,4575764,4591400
    Presidenca (3535) DORINA KARAISKAJ Tirane 113,352 2016-08-23 2016-08-24 41510010012016 Udhetim jashte shtetit Presidenca Shp bileta avioni up 246/1 dt 05.08.2016 pv 05.08.2016 fat 264 dt 12.08.2016 seri 34163368 VKM 358 dt 24.04.2013 shkrese 246 dt 05.08.2016
    Presidenca (3535) BANKA CREDINS Tirane 18,000 2016-08-19 2016-08-19 41310010012016 Te tjera materiale dhe sherbime speciale Presidenca,lik mater ,shkresa nr 1620 dt 17.8.2016,autoriz 1620/1 dt 17.8.2016,proc verb dt 15.8.2016,fat 44 dt 15.8.2016 seri 7831144,kupon tatimor,fl hyr nr 162 dt 15.8.2016
    Presidenca (3535) BANKA CREDINS Tirane 973,000 2016-08-19 2016-08-19 41410010012016 Udhetim jashte shtetit Presidenca,lik dieta jashte,7 000 eurox139/ lek,shkresa nr 1620/2 dt 17.8.2016,autoriz 1620/3 dt 17.8.2016
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 628,799 2016-08-16 2016-08-16 41110010012016 Elektricitet 1001001 Presidenca,lik energji korrik 2016,,kontr B 109513,B 109514 fat dt 31.07.2016
    Presidenca (3535) MONDIAL SHPK Tirane 75,000 2016-08-16 2016-08-16 40810010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik pritje percj ,shkr 220 dt 01.07.2016, urdh prok nr 220/1 dt 01.07.2016,proc verb dt 01.07.2016,fat 59 dt 01.07.2016 seri 36675859, ,VKM nr 358 dt 24.4.2013
    Presidenca (3535) ERA 2000 Tirane 120,000 2016-08-16 2016-08-16 40710010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik pritje percj ,shkr 195 dt 17.06.2016, urdh prok nr 195/1 dt 17.6.2016,proc verb dt 17.6.20,fat 1111 dt 19.6.2016 seri 34814731,16,VKM nr 358 dt 24.4.2013
    Presidenca (3535) EUROSIG SHA Tirane 11,072 2016-08-16 2016-08-16 41010010012016 Shpenzimet e siguracionit te mjeteve te transportit Presidenca,lik sig nderkomb ,,shkr 1376.1377 dt 30.06.2016 ,fat 10720 dt 27.06.2016, seri 200665718,fat 9621 dt 26.5.2016
    Presidenca (3535) EURO-GERS Tirane 12,420 2016-08-16 2016-08-16 40910010012016 Te tjera materiale dhe sherbime speciale Presidenca,lik dhurata,urdh prok nr 199/1 dt 21.6.2016,proc verb dt 21.06.2016,fat 546 dt 22.06.2016 ,fl hyr nr 132 dt 22.06.2016,VKM nr 358 dt 24.4.2016
    Presidenca (3535) ALBARENT Tirane 50,000 2016-08-16 2016-08-16 41210010012016 Shpenzime per qiramarrje mjetesh transporti Presidenca, lik qera makine,VKM nr 358 dt 24.4.2013,urdh prok nr 200/1 dt 21.06.2016,proc verb dt 21.06.2016,fat 448 dt 27.6.2016 seri 32694345,
    Presidenca (3535) SUPERIOR KLIMA Tirane 894,960 2016-08-10 2016-08-11 40310010012016 Shpenzime per mirembajtjen e objekteve specifike Presidenca, likrip sist kondicion ,urdh prok nr 188/5 dt 16.6.2016,ftese oferte 188/6 dt 16.6.2016,njoft fit 188/8 dt 20.06.2016,situac 8.7.2016,fat 15 dt 8.07.2016,seri 05279315