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 936,101,010.00 4,764 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) HIDAJET DERVISHI Tirane 4,200 2022-02-18 2022-02-22 6610010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - telefon shpenzime fat nr 2/2022 dt 07.01.2022 fhyrje nr 1/1 dt 07.01.2022 up nr 3/1 dt 06.01.2022 pv marrje dorezim dt 07.01.2022
    Presidenca (3535) SCREEN AD Tirane 72,000 2022-02-21 2022-02-22 7310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - qera shkrese nr 23 dt 26.01.2022 up nr 23/1 dt 26.01.2022 pv nr 3 dt 26.01.2022 ft rn 14 dt 27.01.2022 pvmd 27.01.2022
    Presidenca (3535) AUTO STAR ALBANIA Tirane 83,861 2022-02-18 2022-02-21 5910010012022 Shpenzime te tjera transporti 1001001 Presidenca - telefon shpenzime makina fat nr 224/2022 dt 04.02.2022 pv emergjence dt 04.02.2022
    Presidenca (3535) "P I R R O" Tirane 48,500 2022-02-18 2022-02-21 6810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd blerje dekoratash fat nr 16/2022 dt 31.01.2022 up nr 25/1 dt 28.01.2022 fhyrje nr 6 dt 31.01.2022 pv md dt 31.01.2022
    Presidenca (3535) SEZON DEKOR Tirane 20,000 2022-02-18 2022-02-21 7010010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - likujd cmontim peme fat nr 7/2022 dt 07.01.2022 pvmd dt 06.01.2022 up nr 4/1 dt 06.01.2022
    Presidenca (3535) "P I R R O" Tirane 48,500 2022-02-18 2022-02-21 6710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd blerje dekoratash fat nr 11/2022 dt 25.01.2022 fhyrje nr 3/1 dt 25.01.2022 pvmd dt 25.01.2022 vkm nr 567 dt 06.10.2021 up nr 21/1 dt 25.01.2022
    Presidenca (3535) FOCUS PRESS Tirane 120,000 2022-02-16 2022-02-18 6110010012022 Sherbime te printimit dhe publikimit 1001001 Presidenca - likujd shpenzime per njoftime ne gazete fat nr 7/2022 dt 28.01.2022 urdh nr 9 dt 13.01.2022 shkrese nr 537 dt 07.02.2022
    Presidenca (3535) H E K L A Tirane 120,000 2022-02-16 2022-02-18 6210010012022 Sherbime te printimit dhe publikimit 1001001 Presidenca - likujd shpenzime per njoftime ne gazete fat nr 14/2022 dt 02.02.2022 urdh nr 9 dt 13.01.2022 shkrese nr 536 dt 07.02.2022
    Presidenca (3535) PANORAMA GROUP Tirane 120,000 2022-02-16 2022-02-18 6010010012022 Sherbime te printimit dhe publikimit 1001001 Presidenca - likujd shpenzime njoftim ne gazete fat nr 87/2022 dt 19.01.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 4,800 2022-02-16 2022-02-18 6510010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - likujd shpenzime per pritje percjellje fat nr 117/2022 dt 25.01.2022 prog mas nr 271 dt 24.01.2022 shkrese nr 271/1 dt 08.02.2022
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 10,500 2022-02-16 2022-02-17 5610010012022 Udhetim i brendshem 1001001 Presidenca - dieta, prog masa nr 201, 205, 225, 252, 497 dt 14.01- 04.02.2022 autorizim nr 201/1, 205/1, 225/1, 252/1, 497/1, listepagese
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 8,000 2022-02-16 2022-02-17 6310010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - likujd shpenzime per njoftime ne gazete fat nr 121/2022 dt 27.01.2022 shkrese nr 306/1 dt 08.02.2022 program nr 306 26.01.2022
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 3,500 2022-02-16 2022-02-17 5710010012022 Udhetim i brendshem 1001001 Presidenca - dieta, prog masa nr 225, 252, dt 19.01.22, dt 21.01.22 autorizim nr 225/1, 252/1, listepagese
    Presidenca (3535) BANKA CREDINS Tirane 65,500 2022-02-16 2022-02-17 5510010012022 Udhetim i brendshem 1001001 Presidenca - dieta, prog masa nr 201, 205, 225, 252, 497 dt 14.01- 04.02.2022 autorizim nr 201/1, 205/1, 225/1, 252/1, 497/1, listepagese
    Presidenca (3535) BANKA E TIRANES Tirane 18,000 2022-02-16 2022-02-17 5810010012022 Udhetim i brendshem 1001001 Presidenca - dieta, prog masa nr 201, 205, 225, 252, 497 dt 14.01- 04.02.2022 autorizim nr 201/1, 205/1, 225/1, 252/1, 497/1, listepagese
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 8,000 2022-02-16 2022-02-17 6410010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - likujd shpenzime per pritje percjellje fat nr 122/2022 dt 27.01.2022 shkrese nr 306/2 dt 08.02.2022 prog mas nr 306 dt 26.01.2022
    Presidenca (3535) EMA IBR O Tirane 10,000 2022-02-10 2022-02-14 4710010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl kurore me lule, shkrese nr 13 dt 17.01.2022, up nr 13/1 dt 17.01.2022, ft nr 1/2022 dt 25.01.2022 pvmd dt 17.01.2022 vkm nr 358 dt 24.04.2013
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 19,295 2022-02-10 2022-02-14 4610010012022 Posta dhe sherbimi korrier 1001001 Presidenca - sherbim postar, ft nr 280/2022 dt 30.01.2022
    Presidenca (3535) BANKA CREDINS Tirane 37,454 2022-02-10 2022-02-14 3810010012022 Te tjera transferta tek individet 1001001 Presidenca - shperblim fondi i vecante, urdher nr 455 dt 01.02.2022 listeapgese Shkurt 2022
    Presidenca (3535) "P I R R O" Tirane 850,500 2022-02-10 2022-02-14 5010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 14/1 dt 19.01.2022, ft nr 8/2022 dt 20.01.2022 fh nr 2 dt 20.01.2022 pvmd dt 20.01.2022 vkm nr 567 dt 06.10.2021