Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) Enkelejda Kolli Tirane 24,500 2022-06-23 2022-06-24 40110010012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1001001 Presidenca - shp materiale per homazhe, up nr 172/1 dt 01.06.2022, ft nr 270/2022 dt 01.06.2022, fh nr 57/2 dt 01.6.2022, pvmd d t 01.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 66,600 2022-06-23 2022-06-24 39810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp per bl dekorata, up nr 171/1 dt 01.06.2022, ft nr 178 dt 01.06.2022 fh nr 57/1 dt 01.06.2022 pvmd dt 01.06.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 160,200 2022-06-23 2022-06-24 40010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp per bl dekorata, up nr 180/1 dt 07.06.2022, ft nr 188 dt 08.06.2022 fh nr 61 dt 08.06.2022 pvmd dt 08.06.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 37,920 2022-06-23 2022-06-24 39410010012022 Sherbime telefonike 1001001 Presidenca - sherb interneti Maj 202, ft nr 960280 dt 07.06.2022
    Presidenca (3535) "P I R R O" Tirane 49,800 2022-06-23 2022-06-24 39910010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp per bl dekorata, up nr 174/1 dt 06.06.2022, ft nr 184 dt 07.06.2022 fh nr 60 dt 07.06.2022 pvmd dt 07.06.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 160,000 2022-06-21 2022-06-22 38510010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje- shkr nr 2141 dt 15.06.2022, prog masa nr 2089 dt 09.06.2022, ft nr 891 dt 13.06.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 5,000 2022-06-21 2022-06-22 38610010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje- shkr nr 2137 dt 15.06.2022, prog masa nr 2012 dt 07.06.2022, ft nr 860 dt 09.06.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 9,000 2022-06-21 2022-06-22 38910010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje- shkr nr 2110 dt 10.06.2022, prog masa nr 2012 dt 07.06.2022, ft nr 859 dt 09.06.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 12,000 2022-06-21 2022-06-22 39010010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje- shkr nr 2111 dt 10.06.2022, prog masa nr 1938 dt 06.06.2022, ft nr 858 dt 09.06.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 12,000 2022-06-21 2022-06-22 39110010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje- shkr nr 2138 dt 15.06.2022, prog masa nr 2089 dt 09.06.2022, ft nr 887 dt 13.06.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 9,000 2022-06-21 2022-06-22 38810010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje- shkr nr 2140 dt 15.06.2022, prog masa nr 2040 dt 08.06.2022, ft nr 862 dt 09.06.2022
    Presidenca (3535) AR&LO Travel-Blu Tour Operator Tirane 341,600 2022-06-21 2022-06-22 39210010012022 Udhetim jashte shtetit 1001001 Presidenca - shp bileta, prog masa nr 1785 dt 23.5.22, up nr 145/1 dt 23.5.22, ft nr 839 dt 27.5.22, pvmd dt 27.5.22
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 14,000 2022-06-21 2022-06-22 38710010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje- shkr nr 2139 dt 15.06.2022, prog masa nr 2012 dt 07.06.2022, ft nr 863 dt 09.06.2022
    Presidenca (3535) AR&LO Travel-Blu Tour Operator Tirane 165,000 2022-06-14 2022-06-20 35510010012022 Udhetim jashte shtetit 1001001 Presidenca - shp bileta, prog masa nr 1823 dt 26.05.22, up nr 166/1 dt 30.05.22, ft of nr 166/2 dt 30.05.22, njof fit nr 166/3 dt 30.05.22, ft nr 898 dt 31.05.22
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 35,950 2022-06-15 2022-06-17 35610010012022 Posta dhe sherbimi korrier 1001001 Presidenca - shp posta, ft nr 2292 dt 30.05.2022
    Presidenca (3535) NISATEL Tirane 6,000 2022-06-16 2022-06-17 37910010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - shp qeramarrje, Maj 2022, ft nr 103816 dt 31.05.2022, kontrate nr 2011, dt 09.02.2022
    Presidenca (3535) SOFT & SOLUTION Tirane 73,000 2022-06-16 2022-06-17 36810010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb miremb faqe, kon nr 10/3 dt 26.01.2022, ft nr 179/2022 dt 26.05.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 9,000 2022-06-16 2022-06-17 37610010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, Maj 2022, ft nr 785 dt 31.05.2022, prog masa nr 1846 dt 30.05.2022, shkresa nr 2082 dt 08.06.2022
    Presidenca (3535) "P I R R O" Tirane 27,400 2022-06-15 2022-06-17 36510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 157/1 dt 24.05.2022, ft nr 167/2022 dt 26.05.2022, fh nr 54 dt 26.05.2022, pvmd dt 26.05.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-06-16 2022-06-17 37810010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, Maj 2022, ft nr 188 dt 31.05.2022, up nr 168/1 dt 30.05.2022, pvmd dt 31.05.2022