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) BANKA CREDINS Tirane 38,250 2022-06-14 2022-06-17 35410010012022 Shpenzime per honorare 1001001 Presidenca - shp honorare, shk. nr 2081 dt 08.06.22, kon nr 2, dt 05.01.22, listepagese Qershor
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 48,996 2022-06-15 2022-06-17 35810010012022 Uje 1001001 Presidenca - shp uje, ft nr 312449 dt 06.06.2022, ko nr 159534-1
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 20,244 2022-06-15 2022-06-17 36110010012022 Sherbime telefonike 1001001 Presidenca - shp telefon, ft nr 869099dt 04.06.2022, maj 2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 121,500 2022-06-15 2022-06-17 36310010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje- shkr nr 1932 dt 06.06.2022, prog masa nr 1771 dt 20.05.2022, ft nr 751 dt 26.05.2022
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 55,728 2022-06-15 2022-06-17 35710010012022 Uje 1001001 Presidenca - shp uje, ft nr 312510 dt 06.06.2022, ko nr 159533-1
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 10,000 2022-06-13 2022-06-15 34910010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, prog masa nr 1634 dt 11.05.22, ft nr 698 dt 13.05.22
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 10,000 2022-06-13 2022-06-15 34810010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, prog masa nr 1634 dt 11.05.22, ft nr 697 dt 13.05.22
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 4,000 2022-06-13 2022-06-15 35010010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, prog masa nr 1655 dt 13.05.22, ft nr 713 dt 17.05.22
    Presidenca (3535) Kamela Naçollari Tirane 8,300 2022-06-13 2022-06-15 34310010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, shkresa nr 1822 dt 26.5.22, prog masa 1758 dt 18.5.22, ft nr 65 dt 18.5.22, VKM nr 243 dt 15.5.1995
    Presidenca (3535) XPERT SYSTEMS Tirane 858,000 2022-06-13 2022-06-15 34010010012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - shp miremb, sherb vj chillera, up nr 125 dt 28.04.22, ft of nr 125/1 dt 28.04.22, njof fit nr 125/2 dt 11.05.22, urdher nr 125/3 dt 12.05.22, ft nr 20 dt 24.05.22, pvmd dt 24.05.22
    Presidenca (3535) EMA IBR O Tirane 10,000 2022-06-13 2022-06-15 34510010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp kurore me lule, pv emergjent dt 15.05.22, ft nr 6 dt 15.05.22, pvmd dt 15.05.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) EMA IBR O Tirane 10,000 2022-06-13 2022-06-15 34410010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp kurore me lule, up nr 134/1 dt 10.05.22, ft nr 5 dt 11.05.22, pvmd d t 11.05.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2022-06-13 2022-06-15 33710010012022 Shpenzime per honorare 1001001 Presidenca - honorare eksperte, urdher lik nr 1949 dt 07.06.22, listepagese
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 13,000 2022-06-13 2022-06-15 34710010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, prog masa nr 1739 dt 17.05.22, ft nr 722 dt 18.05.22
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-06-13 2022-06-15 34210010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 119/1 dt 26.04.22, pv nr 3,4 dt 26.04.22, ft nr 124 dt 27.04.22, pvmd dt 27.04.22
    Presidenca (3535) SCREEN AD Tirane 75,000 2022-06-13 2022-06-15 34110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 119/1 dt 26.04.22, pv nr 3,4 dt 26.04.22, ft nr 125 dt 27.04.22, pvmd dt 27.04.22
    Presidenca (3535) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Tirane 30,000 2022-06-13 2022-06-15 33810010012022 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) DREJTORI E SHERB QEVERITARE Tirane 6,000 2022-06-13 2022-06-14 35110010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, prog masa nr 1751 dt 18.05.22, ft nr 729 dt 19.05.22
    Presidenca (3535) "P I R R O" Tirane 27,400 2022-06-07 2022-06-09 33410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 139/1 dt 13.05.2022, ft nr 150/2022 dt 16.05.22,fh nr 51 dt 16.05.2022, pvmd dt 16.05.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 49,800 2022-06-07 2022-06-09 33510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 140/1 dt 17.05.2022, ft nr 153/2022 dt 18.05.22,fh nr 52 dt 18.05.2022, pvmd dt 18.05.22, vkm nr 567 dt 06.10.2021