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 1,029,779,079.00 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) 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
    Presidenca (3535) Auto Manoku Servis Tirane 208,584 2022-06-28 2022-06-30 39710010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, ft nr 914 dt 3.6.22, pvmd dt 3.6.22
    Presidenca (3535) Auto Manoku Servis Tirane 126,744 2022-06-28 2022-06-30 41410010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, ft nr 982 dt 14.6.22, pvmd dt 14.6.22
    Presidenca (3535) V ADVERTISING Tirane 333,356 2022-06-29 2022-06-30 42910010012022 Kancelari 1001001 Presidenca - bl mat shtypshkr spec. up nr 159/1 dt 24.05.2022, ft nr 134 dt 24.05.2022, fh nr 53/1 dt 24.05.2022, pvmd dt 24.05.2022, vkm nr 358 dt 24.04.2013
    Presidenca (3535) Auto Manoku Servis Tirane 77,400 2022-06-28 2022-06-30 39610010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, ft nr 915 dt 3.6.22, pvmd dt 3.6.22
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,050,494 2022-06-28 2022-06-29 40210010012022 Elektricitet 1001001 Presidenca - energji elektrike, Maj 2022, kon TR1B110050109513, ft nr 434765105, dt 31.05.2022
    Presidenca (3535) "P I R R O" Tirane 49,800 2022-06-28 2022-06-29 41310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 165/1 dt 27.05.22, ft nr 171 dt 27.05.22, fh nr 56 dt 27.05.22, pvmd d t 27.05.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) SCREEN AD Tirane 35,000 2022-06-28 2022-06-29 41010010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 151/1 dt 24.05.22, ft nr 176 dt 25.05.22, pvmd d t 25.05.22
    Presidenca (3535) Enkelejda Kolli Tirane 11,400 2022-06-28 2022-06-29 41210010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp print dosje spec, up nr 144/1 dt 23.05.22, ft nr 274 dt 02.06.22, fh nr 59 dt 02.06.22, pvmd d t 02.06.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2022-06-28 2022-06-29 41110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 169/1 dt 01.06.22, ft nr 1147 dt 01.06.22, pvmd d t 01.06.22
    Presidenca (3535) EMA IBR O Tirane 10,000 2022-06-28 2022-06-29 38210010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp kompozime lule, up nr 162/1 dt 24.05.2022, ft nr 9 dt 26.05.2022, pvmd dt 26.05.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 484,275 2022-06-28 2022-06-29 40310010012022 Elektricitet 1001001 Presidenca - energji elektrike, Maj 2022, kon TR1B110058109514, ft nr 434771325, dt 31.05.2022
    Presidenca (3535) XHEKOSHPK Tirane 117,300 2022-06-28 2022-06-29 40510010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, Maj 2022, prog masa nr 1848 dt 30.05.2022, ft nr 1055 dt 01.06.2022, vkm nr 243 dt 15.05.1995