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 1,029,779,079.00 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) ALBTELEKOM SH.A. Tirane 37,920 2022-07-19 2022-07-20 51110010012022 Sherbime telefonike 1001001 Presidenca - sherbim interneti, ft nr 991480/2022 dt 4.7.2022
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 18,577 2022-07-19 2022-07-20 51310010012022 Sherbime telefonike 1001001 Presidenca - shp telefoni, Qershor 2022, ft nr 1033425/2022 dhe 969188/2022 dt 3.7.2022
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 106,909 2022-07-19 2022-07-20 52110010012022 Sherbime telefonike 1001001 Presidenca - sherb transmetimi, audio/media. qershor 2022, up nr 20 dt 25.01.2022, kon nr 20/3 dt 31.01.2022, ft of nr 20/1 dt 25.01.2022, njof f it dt 28.01.2022, ft nr 991481 dt 04.07.2022 pvmd dt 04.07.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 3,000 2022-07-19 2022-07-20 51910010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, Qershor 2022, prog masa nr 2290 dt 29.06.2022, ft nr 1012/2022 dt 01.07.2022
    Presidenca (3535) NISATEL Tirane 6,000 2022-07-18 2022-07-19 48410010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb interenti, kontrate nr 2011 dt 9.2.2021, ft nr 104543/2022, dt 30.06.2022
    Presidenca (3535) SOFT & SOLUTION Tirane 73,000 2022-07-18 2022-07-19 48610010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb mirembajtje web, kon ne vazhdim nr 10/3 dt 26.01.2022, ft nr 211/2022 dt 27.06.2022, raport dt 27.06.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-07-18 2022-07-19 47810010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 202/1 dt 21.06.2022, ft nr 256 dt 23.06.2022, pvmd d t 23.06.2022
    Presidenca (3535) Kamela Naçollari Tirane 6,600 2022-07-18 2022-07-19 47310010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, shkresa nr 2239/1 dt 1.7.2022, prog masa nr 2239 dt 23.6.2022, ft nr 84 dt 23.6.2022
    Presidenca (3535) SCREEN AD Tirane 106,000 2022-07-12 2022-07-19 46310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, shkresa nr 196 dt 17.06.2022, up nr 196/1 dt 17.06.2022, ft nr 244 dt 20.06.2022, pvmd d t 20.06.2022, prog masash nr 2176 dt 17.06.2022
    Presidenca (3535) GECI Tirane 273,100 2022-07-18 2022-07-19 49110010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp peritje-percj, shkresa nr 2472 dt 13.7.2022, prog masa nr 1771 dt 20.05.2022 ft nr 836 dt 27.05.2022
    Presidenca (3535) EMA IBR O Tirane 30,000 2022-07-18 2022-07-19 48910010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl kompozime lule, uprok nr 194/1 dt 15.06.2022, ft nr 13/2022 dt 15.06.2022, pvmd dt 15.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) ESTIA Tirane 40,200 2022-07-18 2022-07-19 49210010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp peritje-percj, shkresa nr 2434 dt 8.7.2022, prog masa nr 1771 dt 20.05.2022 ft nr 61 dt 27.05.2022
    Presidenca (3535) FATMIR XHAFERI Tirane 25,000 2022-07-18 2022-07-19 48510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl libra, prog masa nr 2208 dt 21.06.2022, up nr 200/1 dt 21.06.2022, ft nr 872/2022 dt 24.06.2022, fh nr 70 dt 24.06.2022, pvmd dt 24.06.2022
    Presidenca (3535) Auto Manoku Servis Tirane 95,424 2022-07-15 2022-07-19 47610010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - shp mirembajtje automjete, kon ne vazhd nr 36/9 dt 4.5.2022, ft nr 1052/2022, dt 23.06.2022, pvmd dt 23.06.2022
    Presidenca (3535) Auto Manoku Servis Tirane 143,304 2022-07-15 2022-07-19 47710010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - shp mirembajtje automjete, kon ne vazhd nr 36/9 dt 4.5.2022, ft nr 1053/2022, dt 24.06.2022, pvmd dt 24.06.2022
    Presidenca (3535) EMA IBR O Tirane 30,000 2022-07-18 2022-07-19 49010010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl kompozime lule, uprok nr 197/1 dt 17.06.2022, ft nr 14/2022 dt 20.06.2022, pvmd dt 20.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 11,520 2022-07-18 2022-07-19 48310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 211/1 dt 29.06.2022, ft nr 1441 dt 30.06.2022, pvmd d t 30.06.2022
    Presidenca (3535) BAR RESTAURANT PIAZZA Tirane 36,390 2022-07-18 2022-07-19 49310010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, shkresa nr 2474 dt 13.7.2022, prog masa nr 2307 dt 30.6.2022, ft nr 24/2022 dt 30.6.2022, vkm nr 243 dt 15.05.1995
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 10,000 2022-07-15 2022-07-18 48110010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp per pritje percj, shkresa nr 2333 dt 05.07.2022, prog masa dt 27.06.2022, ft nr 986 dt 29.06.2022
    Presidenca (3535) "P I R R O" Tirane 688,500 2022-07-15 2022-07-18 49810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 212/1 dt 29.06.2022, ft nr 223/2022 dt 30.06.2022, fh nr 74 dt 30.06.2022, pvmd dt 30.06.2022, vkm nr 567 dt 06.10.2021