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 1,029,779,079.00 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) 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
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 90,000 2022-07-07 2022-07-08 45410010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, shkresa nr 2235 dt 22.06.2022, prog masa nr 2118 dt 13.06.2022, ft nr 909 dt 15.06.2022
    Presidenca (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 33,757 2022-07-07 2022-07-08 45510010012022 Shpenzime te tjera transporti 1001001 Presidenca - shp takse vjetore, shkrese nr 2320 dt 01.07.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) Enkelejda Kolli Tirane 18,500 2022-07-07 2022-07-08 45110010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp shtypshkrime, up nr 181/1 dt 07.06.2022, ft nr 312 dt 15.06.2022 fh nr 66 dt 15.06.2022, pvmd dt 15.06.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 9,000 2022-07-07 2022-07-08 45210010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, shkresa nr 2040/1 dt 28.06.2022, prog masa nr 2040 dt 08.06.2022, ft nr 866 dt 10.06.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-07-07 2022-07-08 44910010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 186/1 dt 09.06.2022, ft nr 216 dt 10.06.2022 pvmd dt 10.06.2022
    Presidenca (3535) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Tirane 16,950 2022-07-07 2022-07-08 43910010012022 Shpenzime te tjera personeli 1001001 Presidenca - shp per vendime gjyqesore, urdher sek nr 6246 dt 15.12.21, shkresa nr 961/3 dt 27.04.2022
    Presidenca (3535) BANKA CREDINS Tirane 1,205,000 2022-07-07 2022-07-08 44110010012022 Udhetim jashte shtetit 1001001 Presidenca - terheqje per shpenzime jashte, shkresa nr 2324 dt 04.07.2022, autorizim dt 04.07.2022
    Presidenca (3535) "P I R R O" Tirane 80,100 2022-07-07 2022-07-08 44710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 203/1, dt 22.06.2022, ft nr 213 dt 23.06.2022, fh nr 69 dt 23.06.2022 pvmd dt 23.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 80,100 2022-07-07 2022-07-08 44510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 190/1 dt 10.06.2022, ft nr 196 dt 13.06.2022, fh nr 63/1 dt 13.06.2022, pvmd d t 13.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 1,384,184 2022-07-04 2022-07-05 43310010012022 Paga neto për punonjesit e miratuar në organikë 1001001 Presidenca - paga neto, Qershor 2022, listepagese, nr pun 86/79, me kon 3/1
    Presidenca (3535) BANKA E TIRANES Tirane 94,876 2022-07-04 2022-07-05 43610010012022 Paga neto për punonjesit e miratuar në organikë 1001001 Presidenca - paga neto, Qershor 2022, listepagese, nr pun 86/79
    Presidenca (3535) Banka OTP Albania Tirane 235,616 2022-07-04 2022-07-05 43710010012022 Paga neto për punonjesit e miratuar në organikë 1001001 Presidenca - paga neto, Qershor 2022, listepagese, nr pun 86/79