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.
    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 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) DHIMITER VASI (K81310021J) Tirane 29,664 2016-03-08 2016-03-08 13010010012016 Kancelari Presidenca,lik kancelari ,VKM nr 358 dt 24.4.2013,shkresa nr 30+40 dt 01+15.2.2016,urdh prok nr 30,40 dt 01.15.2.2016,proc verb dt 01.15,dt 01.15.2.2016 fat 24.39 dt 5.16.2..2016 seri 26160850, 31046415,,fl hyr nr 22.27 dt 5.16.2.2016
    Presidenca (3535) EURO-GERS Tirane 6,060 2016-03-08 2016-03-08 13310010012016 Uniforma dhe veshje te tjera speciale Presidenca,lik dhurata,shkr 43 dt 15.2.2016,urdh prok 43/1 dt 15.2.2016,proc verb dt 15.2.2016,fat 141 dt 15.2.2016 seri 30491313,fl hyr nr 26 dt 15.2.2016,VKM nr 358 dt 24.4.2013
    Presidenca (3535) MAK ALBANIA Tirane 40,000 2016-03-08 2016-03-08 12810010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera,shkr 36+31 dt 1+9.2.2016,urdh prok nr 36+31/1 dt 1+9.2.2016,proc verb dt 1+9.2.2016,fat 176166,176390 dt 5+10.2.2016 seri 1087204887,4889,VKM nr 358 dt 24.4.2013
    Presidenca (3535) SCREEN AD Tirane 168,000 2016-03-08 2016-03-08 12610010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb ekran Led, shkr 54 dt 17.2.2016,urdh prok nr 54/1 dt 17.2.2016,proc verb dt 3,4 dt 17.2.2016,fat 468 dt 22.2.2016 seri 29238868 ,VKM nr 358 dt 24.4.2013
    Presidenca (3535) BUKURIJE DAJA Tirane 167,900 2016-03-08 2016-03-08 12710010012016 Shpenzime per pritje e percjellje Presidenca,lik qera+shpenz pritje,,shkresa nr 35,12,15.2.2016,urdh prok nr38,411 dt 5,12,15.02.2016, proc verb dt 5,12,15.02.2016,fat 8,9,10dt 14,16.02.2016 seri 9813708,709,710,,fl hyr nr 28 dt 28.2.2016VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 21,600 2016-03-08 2016-03-08 13110010012016 Shpenzime per pritje e percjellje Presidenca,lik kompoz lule fresketa,shkr 8 dt 12.1.2016,urdh prok 8/1 dt 12.1.2016,ftese oferte 8/2 dt 12.1.2016,njoft fit 8/3 dt 14.1.2016,kontr 8/4 dt 15.1.2016,fat 46.48 dt 31.1.2016,29.2.2016, VKM nr 358 dt 24.4.2013
    Presidenca (3535) MONDIAL SHPK Tirane 25,000 2016-03-08 2016-03-08 12910010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera,shkr 56 dt 17.2.2016,urdh prok nr 56/1 dt 17.2.2016,proc verb dt 17.2.2016,fat 71 dt 18.2.2016 seri 29709971,VKM nr 358 dt 24.4.2013
    Presidenca (3535) ANORIA Tirane 33,440 2016-03-08 2016-03-08 12510010012016 Shpenzime per pritje e percjellje Presidenca,lik shp pritje,shkr 39 dt 12.2.2016,urdh prok nr 39/1 dt 12.2.2016,proc verb dt 12.2.2016,fat 14 dt 13.2.2016 seri 19233014,fl hyr nr 25 dt 13.2.2016,VKM nr 358 dt 24.4.2013
    Presidenca (3535) Kristo Sotiri Tirane 129,000 2016-03-04 2016-03-07 12110010012016 Shpenzime per pritje e percjellje Presidenca,lik shp pritje,program 1923,206, dt 12.01.2016, 01.2.2016,fat 3 dt 02.2.2016 seri 31731703,VKM nr 358 dt 24.4.2013
    Presidenca (3535) DORINA KARAISKAJ Tirane 221,240 2016-03-03 2016-03-04 12010010012016 Udhetim jashte shtetit Presidenca,lik bileta avioni, shkr 34 dt 04.2.2016,urdh prok nr 34 dt 04.2.2016,proc verb dt 3,4 dt 4.2.2016,fat 32 dt 08.2.2016 seri 31722832, ,VKM nr 358 dt 24.4.2013
    Presidenca (3535) ASA AUTO STAR ALBANIA Tirane 95,365 2016-03-03 2016-03-04 12410010012016 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,lik rip automjeti,proc verb emergj dt 9.2.2016,fat 148652 dt 9.2.2016,seri 111175664,proc verb dorez 9.2.2016 ,VKM nr 358 dt 24.4.2013
    Presidenca (3535) BANKA CREDINS Tirane 85,000 2016-03-03 2016-03-03 11910010012016 Shpenzime per honorare Presidenca,lik honorare ,program 255,321, dt 15, 12.2.2016, shkrese 416+417 dt 25.2.2016,listepagese mars
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2016-03-03 2016-03-03 11710010012016 Udhetim i brendshem Presidenca,lik dieta,program 381 dt 19.2.2016,autoriz 381/1 dt 19.2.2016,listepagese mars
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 70,440 2016-03-03 2016-03-03 12310010012016 Uje Presidenca,lik uje janar 2016,fat 1601-159534-1- dt 27.1.2016
    Presidenca (3535) PLUS COMMUNICATION Tirane 12,420 2016-03-03 2016-03-03 12210010012016 Paga baze Presidenca,lik telefon janar 2016,kodi Kontr 8418,84405,82701,82677
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2016-03-03 2016-03-03 11610010012016 Sherbime telefonike Presidenca,lik rimburs telef,fat 04.2.2016 ,listepagese mars
    Presidenca (3535) BANKA CREDINS Tirane 10,000 2016-03-03 2016-03-03 11810010012016 Udhetim i brendshem Presidenca,lik dieta,program 381 dt 19.2.2016,autoriz 381/1 dt 19.2.2016,listepagese mars
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2016-03-03 2016-03-03 11510010012016 Sherbime telefonike Presidenca,lik rimburs telef,fat 10.2.2016 ,listepagese mars
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 55,662 2016-03-01 2016-03-01 11010010012016 Paga baze Presidenca,lik paga shkurt 2016,listepagese nr pun 76-76
    Presidenca (3535) BANKA CREDINS Tirane 2,787,823 2016-03-01 2016-03-01 10910010012016 Shtese page per vjetersi ne pune Presidenca,lik paga shkurt 2016,listepagese nr pun 76-76