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 ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 2,000 2022-04-28 2022-04-29 25410010012022 Te tjera transferta tek individet 1001001 Presidenca - rimbursim telefoni, vkm nr 673 dt 02.09.2020, listepagese Prill 2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 11,400 2022-04-28 2022-04-29 25010010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje percj, prog masa nr 1288 dt 12.04.2022 ft nr 535 dt 13.04.2022
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2022-04-28 2022-04-29 24810010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 105/1 dt 11.04.2022, ft nr 521 dt 12.04.2022, pvmd dt 12.04.2022
    Presidenca (3535) BANKA CREDINS Tirane 25,698 2022-04-28 2022-04-29 25110010012022 Te tjera transferta tek individet 1001001 Presidenca - rimbursim telefoni, vkm nr 673 dt 02.09.2020, listepagese Prill 2022
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 23,607 2022-04-28 2022-04-29 25210010012022 Te tjera transferta tek individet 1001001 Presidenca - rimbursim telefoni, vkm nr 673 dt 02.09.2020, listepagese Prill 2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 4,000 2022-04-28 2022-04-29 24410010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje percj, prog masa nr 1300 dt 12.04.2022 ft nr 546 dt 14.04.2022
    Presidenca (3535) "P I R R O" Tirane 149,400 2022-04-28 2022-04-29 23910010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 96/1 dt 07.04.22, ft nr 104/2022 dt 08.04.22, fh nr 33 dt 08.04.22, pvmd dt 08.04.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 273,800 2022-04-28 2022-04-29 24010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 102/1 dt 11.04.22, ft nr 113/2022 dt 12.04.22, fh nr 36 dt 12.04.22, pvmd dt 12.04.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 83,700 2022-04-28 2022-04-29 24110010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 106/1 dt 12.04.22, ft nr 119/2022 dt 13.04.22, fh nr 38 dt 13.04.22, pvmd dt 13.04.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) HIDAJET DERVISHI Tirane 3,000 2022-04-28 2022-04-29 23710010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp per fotografi, up nr 100/1 dt 08.04.22, ft nr 8/2022 dt 12.04.22, fh nr 35 dt 12.04.22, pvmd dt 12.04.22
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 16,430 2022-04-28 2022-04-29 25310010012022 Te tjera transferta tek individet 1001001 Presidenca - rimbursim telefoni, vkm nr 673 dt 02.09.2020, listepagese Prill 2022
    Presidenca (3535) "P I R R O" Tirane 249,000 2022-04-28 2022-04-29 24210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 108/1 dt 14.04.22, ft nr 123/2022 dt 15.04.22, fh nr 40 dt 15.04.22, pvmd dt 15.04.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-26 2022-04-27 23210010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qera marrje, up nr 99/1 dt 08.04.2022, ft nr 111 dt 11.04.2022, pvmd dt 11.04.2022
    Presidenca (3535) Kamela Naçollari Tirane 17,280 2022-04-26 2022-04-27 23510010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje percj, prog masa nr 1271 dt 08.04.2022 ft nr 44 dt 11.04.2022 vkm nr 243 dt 15.05.1995
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-26 2022-04-27 23310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qera marrje, up nr 101/1 dt 09.04.2022, ft nr 107 dt 09.04.2022, pvmd dt 09.04.2022
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 611,927 2022-04-26 2022-04-27 22910010012022 Elektricitet 1001001 Presidenca - energji, mars 2022, kon nr B109513, ft nr 432096217 dt 31.03.2022
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-26 2022-04-27 23410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qera marrje, up nr 97/1 dt 07.04.2022, ft nr 106 dt 09.04.2022, pvmd dt 09.04.2022
    Presidenca (3535) "P I R R O" Tirane 298,800 2022-04-26 2022-04-27 23610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 98/1 dt 08.04.2022, ft nr 110 dt 11.04.2022, fh nr 34 dt 11.04.2022 pvmd dt 11.04.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 8,000 2022-04-26 2022-04-27 23110010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp per pritje percj, shkresa nr 1263/1 dt 14.04.2022, prog masa nr 1263 dt 07.04.2022 ft nr 521 dt 11.04.2022
    Presidenca (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,443,038 2022-04-26 2022-04-27 23010010012022 Elektricitet 1001001 Presidenca - energji, mars 2022, kon nr B109514, ft nr 432096212 dt 31.03.2022