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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  • 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) "P I R R O" Tirane 1,775,700 2022-06-30 2022-07-04 40410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 179/1 dt 7.6.2022, ft nr 192, dt 10.6.2022, fh nr 62, dt 10.6.2022, pvmd dt 10.6.2022, vkm nr567 dt 6.10.2021
    Presidenca (3535) BANKA CREDINS Tirane 25,889 2022-06-29 2022-06-30 42810010012022 Te tjera transferta tek individet 1001001 Presidenca - rimb shp telefoni, listepagese qershor vkm nr 673 dt 02.09.2020
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-06-29 2022-06-30 42110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 164/1 dt 27.05.2022, ft nr 184 dt 28.05.2022, pvmd d t 28.05.2022
    Presidenca (3535) i - FIRE Tirane 98,520 2022-06-29 2022-06-30 41610010012022 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - kolaudim dhe rimbushje fikese zjarri, up nr 175/1 dt 6.6.2022, ft nr 263 dt 8.6.2022, pvmd dt 8.6.2022
    Presidenca (3535) EMA IBR O Tirane 10,000 2022-06-29 2022-06-30 42210010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl kompozime lulesh, up nr 170/1 dt 01.06.22, ft nr 10 dt 02.06.22, pvmd d t 02.06.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) EMA IBR O Tirane 10,000 2022-06-29 2022-06-30 42310010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl kompozime lulesh, up nr 170/1 dt 01.06.22, ft nr 11 dt 02.06.22, pvmd d t 02.06.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 53,400 2022-06-29 2022-06-30 41910010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 191/1, dt 13.06.2022, ft nr 198 dt 14.06.2022, fh nr 64 dt 14.06.2022 pvmd dt 14.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) AUTO STAR ALBANIA Tirane 158,217 2022-06-28 2022-06-30 42010010012022 Pjese kembimi, goma dhe bateri 1001001 Presidenca - shp pjese kembimi, pv emergj dt18.6.22, ft nr 11027 dt 18.6.22, pvmd dt 18.6.22
    Presidenca (3535) Auto Manoku Servis Tirane 188,352 2022-06-28 2022-06-30 36210010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, up nr 36 dt 8.2.22, urdher nr 36 dt 8.2.22, njof fit dt 22.4.22, ft nr 877 dt 30.5.22, pvmd dt 30.5.22
    Presidenca (3535) EMA IBR O Tirane 7,500 2022-06-29 2022-06-30 42410010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl kompozime lulesh, up nr 170/1 dt 01.06.22, ft nr 12 dt 02.06.22, pvmd d t 02.06.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) EMA IBR O Tirane 30,000 2022-06-29 2022-06-30 43110010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl mat kompozime lulesh, up nr 150/1 dt 24.05.2022, ft nr 8 dt 24.05.2022, pvmd dt 24.05.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 2,000 2022-06-29 2022-06-30 43110010012022 Te tjera transferta tek individet 1001001 Presidenca - rimb shp telefoni, listepagese qershor vkm nr 673 dt 02.09.2020
    Presidenca (3535) Auto Manoku Servis Tirane 102,504 2022-06-28 2022-06-30 39510010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, ft nr 949 dt 8.6.22, pvmd dt 8.6.22
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 10,650 2022-06-29 2022-06-30 43010010012022 Te tjera transferta tek individet 1001001 Presidenca - rimb shp telefoni, listepagese qershor vkm nr 673 dt 02.09.2020
    Presidenca (3535) EMA IBR O Tirane 18,000 2022-06-29 2022-06-30 43010010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl mat kompozime lulesh, up nr 150/1 dt 24.05.2022, ft nr 7 dt 24.05.2022, pvmd dt 24.05.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 103,200 2022-06-29 2022-06-30 42810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 184/1 dt 08.06.22, ft nr 190 dt 09.06.2022, fh nr 61/1 dt 09.06.2022 pvmd dt 09.06.2022, vkm nr 567 dt 06.10.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 7,000 2022-06-28 2022-06-30 41710010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percjellje, prog masa nr 2040 dt 8.6.22, ft nr 861 dt 9.6.22
    Presidenca (3535) Auto Manoku Servis Tirane 59,520 2022-06-28 2022-06-30 41510010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, ft nr 1021 dt 18.6.22, pvmd dt 18.6.22
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 28,310 2022-06-29 2022-06-30 42910010012022 Te tjera transferta tek individet 1001001 Presidenca - rimb shp telefoni, listepagese qershor vkm nr 673 dt 02.09.2020
    Presidenca (3535) "P I R R O" Tirane 298,800 2022-06-28 2022-06-30 41810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata,up nr 185/1, dt 09.06.22, ft nr 193 dt 10.6.22, fh nr 63 dt 10.06.22, pvmd dt 10.6.22, vkm nr 567 dt 06.10.21