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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 296,183 2021-12-28 2021-12-30 93410010012021 Elektricitet 1001001 Presidenca - shp energjie, Nentor 2021 ft nr 426709235 dt 30.11.2021
    Presidenca (3535) ECIT Tirane 95,400 2021-12-28 2021-12-30 93710010012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1001001 Presidenca - sherb kaldaje, up nr 346/1 dt 15.11.2021, ft nr 291/2021 dt 17.11.2021, pvmd d t 17.11.2021
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 314,260 2021-12-28 2021-12-30 93310010012021 Elektricitet 1001001 Presidenca - shp energjie, Nentor 2021 ft nr 426709421 dt 30.11.2021
    Presidenca (3535) "P I R R O" Tirane 135,500 2021-12-28 2021-12-30 93010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, shkr nr 377 dt 14.12.2021, up nr 377/1 dt 14.12.2021,ft nr 375/2021 dt 15.12.2021, fh nr 177 dt 15.12.2021, pvmd d t 15.12.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) Albsig Tirane 4,837 2021-12-23 2021-12-28 92110010012021 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca - shp per sigur auto nr 60500 dt 7.12.2021, shkres lik 17.12.21 nr 3920
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-12-23 2021-12-28 91810010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp per qera marje nr 150 dt 13.12.21, pvmd 13.12.21, shkres nr 373 dt 10.12.21, u prok 373/1 dt 10.12.21, pv 10.12.21
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-12-23 2021-12-28 91910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp per qera marje nr 162 dt 15.12.21, pvmd 15.12.21, shkres nr 378 dt 14.12.21, u prok 378/1 dt 14.12.21, pv 14.12.21
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 8,000 2021-12-23 2021-12-28 92010010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - shp per pritje percj nr 487 dt 13.12.21, shkresa nr 3849/1 dt 16.12.21, program 3849 dt 10.12.21
    Presidenca (3535) Kamela Naçollari Tirane 12,550 2021-12-23 2021-12-28 92210010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - shp per pritje percj nr 58 dt 15.12.21, shkresa nr 3926 dt 17.12.21, program 3895 dt 14.12.21
    Presidenca (3535) BANKA CREDINS Tirane 8,332 2021-12-23 2021-12-24 92310010012021 Shpenzime per honorare 1001001 Presidenca - shp honorare perkthyesi liste pagese dhjetor shkr 368 dt 6.12.21, pv 7.12.21, kontr 368/1 dt 6.12.21, prog masash 3798 dt 6.12.21
    Presidenca (3535) AR&LO Travel-Blu Tour Operator Tirane 319,990 2021-12-22 2021-12-23 91710010012021 Udhetim jashte shtetit 1001001 Presidenca - shp per bileta avioni,shkr 364 dt 3.12.2021 prog masa nr 3782 dt 03.12.2021, up nr 364/1 dt 9.12.21, ftesa 9.12.21, fitues 15.12.21 fat 596 dt 16.12.21 pvmd 16.12.21
    Presidenca (3535) MALI PLESHTI PRINTING HOUSE Tirane 14,400 2021-12-20 2021-12-22 90510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dhuratash, up nr 347/1 dt 15.11.2021, ft nr 45/2021 dt 15.11.2021, fh nr 163 dt 15.11.2021 pvmd dt 15.11.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-12-20 2021-12-22 90910010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherb qera-marrje, up nr 371/1 dt 07.12.2021, ft nr 145/2021 dt 09.12.2021, pvmd dt 09.12.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2021-12-20 2021-12-22 90810010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik sherb qera-marrje, up nr 366/1 dt 06.12.2021, ft nr 140/2021 dt 07.12.2021, pvmd dt 08.12.2021
    Presidenca (3535) "P I R R O" Tirane 130,500 2021-12-20 2021-12-21 91410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik shp bl dekoratash, up nr 370/1 dt 07.12.2021, ft nr 366/2021 dt 09.12.2021, fh nr 172 dt 09.12.2021, pvmd dt 09.12.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 28,500 2021-12-17 2021-12-21 90410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 356/1 dt 25.11.2021, ft nr 347/2021 dt 26.11.2021, fh nr 167 dt 26.11.2021, pvmd dt 26.11.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 358,099 2021-12-20 2021-12-21 91310010012021 Shpenzime te tjera transporti 1001001 Presidenca - lik shp per taksat e automje, shk nr 3917 dt 16.12.2021, pasqyre permbl Dhjetor 2021, VKM nr 567 dt 06.10.2021
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 9,960 2021-12-20 2021-12-21 91610010012021 Sherbime telefonike 1001001 Presidenca - lik shp telefoni Tetor 2021, ft nr 224628/2021 dt 04.11.2021
    Presidenca (3535) "P I R R O" Tirane 331,000 2021-12-20 2021-12-21 91510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik shp bl dekoratash, up nr 360/1 dt 03.12.2021, ft nr 362/2021 dt 06.12.2021, fh nr 168 dt 06.12.2021, pvmd dt 06.12.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) BANKA CREDINS Tirane 18,000 2021-12-20 2021-12-21 91010010012021 Udhetim i brendshem 1001001 Presidenca - lik dieta brenda vendit, prog masa nr 3716 dt 26.11.2021, autoriz nr 3716/1, prog masa nr 3865 dt 10.12.2021, autorizim nr 3865/1, listepagese