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 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) ALBTELEKOM SH.A. Tirane 37,920 2022-01-18 2022-01-19 1110010012022 Sherbime telefonike 1001001 Presidenca - internet Dhjetor 2022, fat nr 6261/2021 dt 06.01.2022
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 27,771 2022-01-18 2022-01-19 1310010012022 Sherbime telefonike 1001001 Presidenca - telefon Dhjetor 2021, fat nr 5359/2021 dt 05.01.2022
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 32,880 2022-01-18 2022-01-19 1510010012022 Uje 1001001 Presidenca - uje Dhjetor 2021, fat nr 95/2022 dt 05.01.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 4,800 2022-01-08 2022-01-12 97410010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje percjellje, shkresa nr 3883/1 dt 28.12.2021, prog masa nr 3883 dt 14.12.2021, ft nr 550/2021 dt 22.12.2021
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2022-01-08 2022-01-12 95310010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje shkresa 384 dt 20.12.2021, up nr 384/1 dt 20.12.2021, ft nr 1345/2021 dt 21.12.2021, pvmd d t 21.12.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 4,800 2022-01-08 2022-01-12 97510010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje percjellje, shkresa nr 3883/1 dt 28.12.2021, prog masa nr 3883 dt 14.12.2021, ft nr 552/2021 dt 22.12.2021
    Presidenca (3535) "P I R R O" Tirane 26,500 2022-01-08 2022-01-12 95010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 383/1 dt 20.12.2021, ft nr 385/2021 dt 21.12.2021, fh nr 180 dt 21.12.2021, pvmd d t 21.12.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-01-08 2022-01-12 94910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 381/1 dt 16.12.2021, ft nr 167/2021 dt 17.12.2021, pvmd d t 17.12.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-01-08 2022-01-12 97210010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 77/2021 dt 28.12.2021 pvmd dt 30.11.2021
    Presidenca (3535) "P I R R O" Tirane 96,500 2022-01-08 2022-01-12 95410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekoratash shkresa 386 dt 21.12.2021, up nr 386/1 dt 21.12.2021, ft nr 387/2021 dt 22.12.2021, fh nr 181 dt 22.12.2021 pvmd d t 22.12.2021 vkm nr 567 dt 06.10.2021
    Presidenca (3535) AR&LO Travel-Blu Tour Operator Tirane 64,329 2022-01-08 2022-01-12 96510010012021 Udhetim jashte shtetit 1001001 Presidenca - shp bileta avioni, prog masa 3797 dt 03.12.2021, shkr nr 362 dt 03.12.2021, up nr 362/1 dt 03.12.2021, ft nr 572/2021 dt 10.12.2021, pvmd dt 10.12.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-01-08 2022-01-12 96710010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 75/2021 dt 28.12.2021 pvmd dt 30.06.2021
    Presidenca (3535) "P I R R O" Tirane 25,500 2022-01-08 2022-01-12 97710010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 387/1 dt 23.12.2021, ft nr 389/2021 dt 24.12.2021, fh nr 183 dt 24.12.2021 pvmd d t 24.12.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) BUKURIJE DAJA Tirane 57,600 2022-01-08 2022-01-12 94810010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - rimb shp telefoni, Dhjetor 2021, vkm nr 673 dt 02.09.2020, listepagese
    Presidenca (3535) PC STORE Tirane 743,472 2022-01-08 2022-01-12 95210010012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - miremb rrje komp, up nr 287 dt 25.08.2021, njof fit nr 287/2 dt 09.09.21, ft of nr 287/1 dt 25.08.21, kontrat nr 287/3 dt 10.09.2021, ft nr 6417/2021 dt 21.12.2021 pvmd dt 21.12.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-01-08 2022-01-12 96910010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 32/2021 dt 04.10.2021 pvmd dt 24.08.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-01-08 2022-01-12 97310010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 78/2021 dt 28.12.2021 pvmd dt 28.12.2021.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 5,600 2022-01-08 2022-01-12 97610010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje percjellje, shkresa nr 3815/2 dt 29.12.2021, prog masa nr 3815 dt 07.12.2021, ft nr 477/2021 dt 09.12.2021
    Presidenca (3535) QENDRA JONATHAN Tirane 262,500 2022-01-08 2022-01-12 96610010012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1001001 Presidenca - shtyp kon nr 369 dt 07.12.2021, prog masa nr 3797 dt 03.12.2021 ftnr 14/2021 dt 21.12.2021, fh nr 179 dt 21.12.2021 pvmd dt 21.12.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-01-08 2022-01-12 96810010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 13/2021 dt 24.08.2021 pvmd dt 30.07.2021