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

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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) 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
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 106,909 2022-06-15 2022-06-17 35310010012022 Sherbime telefonike 1001001 Presidenca - sherb transmetimi audio video, maj 2022 ko ne vazhd nr 20/3 dt 31.01.2022, ft nr 960281 dt 07.06.2022, pvmd dt 07.06.2022
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 9,960 2022-06-15 2022-06-17 35910010012022 Sherbime telefonike 1001001 Presidenca - shp telefon, ft nr 936156 dt 04.06.2022, maj 2022
    Presidenca (3535) "P I R R O" Tirane 260,300 2022-06-15 2022-06-17 36610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp dekorata, up nr 163/1, dt 26.05.2022, ft nr 169 dt 27.05.2022, fh nr 55 dt 27.05.2022, pvmd dt 27.05.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 233,100 2022-06-15 2022-06-17 36710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 167/1, dt 30.05.2022, ft nr 172/2022, dt 31.05.2022, fh nr 57 dt 31.05.2022, pvmd dt 31.05.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 27,777 2022-06-15 2022-06-17 36010010012022 Sherbime telefonike 1001001 Presidenca - shp telefon, ft nr 933704 dt 05.06.2022, maj 2022
    Presidenca (3535) VODAFONE ALBANIA Tirane 48,080 2022-06-16 2022-06-17 37210010012022 Sherbime telefonike 1001001 Presidenca - shp telefoni, Maj 2022, ft nr 1632480 dt 02.06.2022, vkm nr 673 dt 02.09.2020
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 17,000 2022-06-16 2022-06-17 37710010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, Maj 2022, ft nr 784 dt 31.05.2022, prog masa nr 1846 dt 30.05.2022, shkresa nr 2084 dt 08.06.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-06-16 2022-06-17 37110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 158/1 dt 24.05.2022, ft nr 178 dt 25.05.2022 pvmd dt 25.05.2022
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 89,191 2022-06-15 2022-06-17 35210010012022 Sherbime telefonike 1001001 Presidenca - sherb transmetimi audio video, up nr 20 dt 25.01.2022, ft of nr 20/1 dt 25.01.2022, njof fit nr 20/2 dt 28.01.2022, ko nr 20/3 dt 31.01.2022, ft nr 803524 dt 05.05.2022, pvmd dt 05.05.2022
    Presidenca (3535) SCREEN AD Tirane 106,000 2022-06-16 2022-06-17 37010010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 156/1 dt 24.05.2022, ft nr 177 dt 25.05.2022 pvmd dt 25.05.2022
    Presidenca (3535) "P I R R O" Tirane 29,100 2022-06-16 2022-06-17 36410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp dekorata, up nr 141/1, dt 18.05.2022, ft nr 156 dt 23.05.2022, fh nr 53 dt 23.05.2022, pvmd dt 23.05.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 20,000 2022-06-16 2022-06-17 37510010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, Maj 2022, ft nr 766 dt 30.05.2022, prog masa nr 1815 dt 26.05.2022, shkresda nr 1934 dt 06.06.2022