Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Presidenca (3535) All All 743,045,732.00 2,595 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) UNION BANK SHA Tirane 101,998 2016-04-01 2016-04-01 15610010012016 Paga baze Presidenca,lik paga mars 2016,listepagese nr pun 76-76
    Presidenca (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 101,798 2016-04-01 2016-04-01 15810010012016 Paga baze Presidenca,lik paga mars 2016,listepagese nr pun 76-76
    Presidenca (3535) BANKA KOMBETARE E GREQISE Tirane 60,684 2016-04-01 2016-04-01 15710010012016 Paga baze Presidenca,lik paga mars 2016,listepagese nr pun 76-76
    Presidenca (3535) MAK ALBANIA Tirane 751,945 2016-03-23 2016-03-24 14810010012016 Shpenzime per pritje e percjellje Presidenca,lik qera,shkr 44,55 dt 15, 17.2.2016,urdh prok nr 44,55/1 dt 15 ,17.2.2016,proc verb dt 15, 17.2.2016,fat 176159,176663,176917 dt 17,19,23.2.2016 seri 767204892,197204896,097204879,VKM nr 358 dt 24.4.2013
    Presidenca (3535) VODAFONE ALBANIA Tirane 25,708 2016-03-24 2016-03-24 15110010012016 Sherbime telefonike Presidenca,lik telefon shkurt 2016,kodi 1002240,fat 01.3.2016
    Presidenca (3535) EAGLE MOBILE Tirane 41,457 2016-03-24 2016-03-24 115010010012016 Paga baze Presidenca,lik telefon shkurt,klienti 470003908440,4575764,4591400
    Presidenca (3535) APIEDA Tirane 48,000 2016-03-23 2016-03-24 14910010012016 Shpenzime per pritje e percjellje Presidenca,lik pritje percj,VKm nr 358 dt 24.4.2013,shkr 46 dt 15.2.2016,urdh prok nr 46/1 dt 15.2.2016,proc verb dt 15.2.2016,fat 9 dt 18.2.2016 seri 27412590
    Presidenca (3535) PLUS COMMUNICATION Tirane 22,755 2016-03-23 2016-03-23 14310010012016 Sherbime telefonike Presidenca,lik telefon shkurt 2016,kodi Kontr 8418,84405,82701,82677
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 118,712 2016-02-23 2016-03-23 14510010012016 Posta dhe sherbimi korrier Presidenca,lik abonime gazeta e revista,kontr 1/1 dt 5.1.2016,fat 98 dt 9.03.2016,seri 26961003
    Presidenca (3535) EXPRESS PRINT Tirane 276,000 2016-03-21 2016-03-23 15010010012016 Shpenzime per pritje e percjellje Presidenca,Materiale kancelerie per takime Up 45/1 dt 15.02.16 pv 3,4 dt 15.02.16 fat 563 sr 29878906 dt 20.02.16 Fh 34 dt 20.02.2016
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 601,130 2016-02-23 2016-03-23 14710010012016 Elektricitet 1001001 Presidenca,lik energji shkurt 2016,,kontr B 109513,B 10951,4fat dt 29.12.2015
    Presidenca (3535) TELEKOM ALBANIA Tirane 14,825 2016-03-23 2016-03-23 14210010012016 Sherbime telefonike Presidenca,lik celular shkurt,,kodi abonentit 3296,538104,553929
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 103,194 2016-03-23 2016-03-23 14410010012016 Sherbime telefonike Presidenca,lik telefon shkurt ,fat 29.2.2016
    Presidenca (3535) BANKA CREDINS Tirane 30,000 2016-03-21 2016-03-21 13910010012016 Shpenzime per situata te veshtira dhe per fatekeqesi Presidenca,Ndihme e Menjehershme shkresa MM3302/1 dt 10.03.2016 urdher 480/1 dt 04.03.2016 listepagesa mars 2016
    Presidenca (3535) BANKA CREDINS Tirane 5,500 2016-03-21 2016-03-21 14010010012016 Udhetim i brendshem Presidenca,Dieta brenda vendit autorizim nr 465 dt 02.03.2016 listepagesa dieta mars 2016
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2016-03-21 2016-03-21 14110010012016 Udhetim i brendshem Presidenca Lik dieta autorizim 465 dt 02.03.2016 liste
    Presidenca (3535) BANKA CREDINS Tirane 2,116,500 2016-03-11 2016-03-11 13610010012016 Udhetim jashte shtetit Presidenca,lik dieta jashte,1500 eurox141.1/leke shkresa nr 495 dt 8.3.2016,autoriz 495/1 dt 8.3.2016
    Presidenca (3535) A.S.G. Tirane 702,208 2016-03-11 2016-03-11 13510010012016 Shpenzime per qiramarrje ambjentesh Presidenca,lik qera makina,shkr 42 dt 15.2.2016,urdh prok nr 42/1 dt 15.2.2016,proc verb dt 15.2.2016,.fat 142 dt 22.2.2016,seri 30552843,proc verb dorz 22.2.2016,VKM nr 358 dt 24.4.2013
    Presidenca (3535) DORINA KARAISKAJ Tirane 1,310,009 2016-03-09 2016-03-10 13410010012016 Udhetim jashte shtetit Presidenca,lik bileta avioni, shkr 60 dt 20.2.2016,urdh prok nr 60/1 dt 20.2.2016,proc verb dt 3,4 dt 20.2.2016,fat 65 dt 26.2.2016 seri 331664965 ,VKM nr 358 dt 24.4.2013
    Presidenca (3535) ADRIAN DEDIA Tirane 63,000 2016-03-08 2016-03-08 13210010012016 Shpenzime per pritje e percjellje Presidenca,lik qpritje percjelleje program masash 255/5 dt 15.2.2016,fat 18 dt 17.2.2016,seri 30780268,VKM nr 358 dt 24.4.2013