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 CREDINS Tirane 1,250,000 2022-04-21 2022-04-22 22810010012022 Udhetim jashte shtetit 1001001 Presidenca - terheqje valute, shkresa nr 1385 dt 19.04.2022 autoriz nr 1385/1 dt 29.03.2022, kursi 125 lek/eur
    Presidenca (3535) SCREEN AD Tirane 112,000 2022-04-14 2022-04-19 20610010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherbim qeramarrje, up nr 90/1 dt 30.03.2022, ft nr 90 dt 31.03.2022, pvmd d t 31.03.2022
    Presidenca (3535) Enkelejda Kolli Tirane 1,800 2022-04-14 2022-04-19 20510010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shtypshkrime pritje-percj, up nr 89/1 dt 30.03.2022, ft nr 143 dt 31.03.2022, pvmd dt 31.03.2022, fh nr 28 dt 31.03.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 6,000 2022-04-14 2022-04-19 20310010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, shkr nr 997/1 dt 31.03.2022, prog masa nr 997 dt 15.03.2022, ft nr 350 dt 18.03.2022
    Presidenca (3535) SOFT & SOLUTION Tirane 73,000 2022-04-14 2022-04-19 20210010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb. miremb faqe interneti, kon ne vazhd nr 10/3 dt 26.01.2022 ft nr 112 dt 28.03.2022, raport dt 28.03.2022
    Presidenca (3535) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Tirane 20,000 2022-04-14 2022-04-19 10310010012022 Shpenzime te tjera personeli 1001001 Presidenca - shp per vendime gjyqesore, urdher sek nr 6246 dt 15.12.21, shkresa nr 961/2 dt 01.04.2022
    Presidenca (3535) SCREEN AD Tirane 200,000 2022-04-14 2022-04-19 20710010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 80/1 dt 24.03.2022, ft nr 92 dt 04.04.2022 pvmd dt 04.04.2022
    Presidenca (3535) "P I R R O" Tirane 117,000 2022-04-14 2022-04-19 20810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekoratash, up nr 78/1 dt 18.03.22, ft nr 90 dt 23.03.22, fh nr 26/1 dt 23.3.22, pvmd dt 23.3.22, vkm nr 567 dt 06.10.21
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 12,000 2022-04-14 2022-04-19 20410010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, shkr nr 1126/1 dt 06.04.2022, prog masa nr 1126 dt 29.03.2022, ft nr 426 dt 31.03.2022
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 37,924 2022-04-09 2022-04-13 20110010012022 Sherbime telefonike 1001001 Presidenca - sherb interenti, Shkurt 2022, ft nr 429754 dt 04.03.2022, ft nr 506202 dt 03.04.2022
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2022-04-09 2022-04-12 20210010012022 Shpenzime per honorare 1001001 Presidenca - honorare eksperti i jashtem, urdher nr 1240 dt 06.04.2022, listepagesa Prill 2022
    Presidenca (3535) "P I R R O" Tirane 130,500 2022-04-09 2022-04-11 19810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 71/1 dt 17.03.2022, ft nr 85 dt 18.03.2022, fh nr 24 dt 18.03.2022, pvmd d t 18.03.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 179,700 2022-04-09 2022-04-11 19910010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 83/1 dt 29.03.2022, ft nr 95 dt 30.03.2022, fh nr 27 dt 30.03.2022, pvmd d t 30.03.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 25,500 2022-04-09 2022-04-11 19610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 69/1 dt 16.03.2022, ft nr 82 dt 17.03.2022, fh nr 23 dt 17.03.2022, pvmd d t 17.03.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) HIDAJET DERVISHI Tirane 4,400 2022-04-07 2022-04-11 18010010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp per fotografi, up nr 61/1, dt 9.3.22, ft nr 6 dt 10.3.22, fh nr 18 dt 10.3.22, pvmd dt 10.3.22
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 21,600 2022-04-07 2022-04-11 18610010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 82/1, dt 28.3.22, ft nr 440 dt 29.3.22, pvmd dt 29.3.22
    Presidenca (3535) Enkelejda Kolli Tirane 2,250 2022-04-09 2022-04-11 20010010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shtypshkrime pritje, up nr 77/1 dt 18.03.2022, ft nr 129 dt 23.03.2022, pvmd dt 23.03.2022, fh nr 26 dt 23.03.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 43,500 2022-04-09 2022-04-11 19710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 74/1 dt 18.03.2022, ft nr 86 dt 18.03.2022, fh nr 25 dt 18.03.2022, pvmd d t 18.03.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-04-07 2022-04-08 18110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 63/1, dt 10.3.22, ft nr 63 dt 11.3.22, pvmd dt 11.3.22
    Presidenca (3535) SCREEN AD Tirane 152,000 2022-04-07 2022-04-08 18410010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 75/1, dt 17.3.22, ft nr 74 dt 24.3.22, pvmd dt 24.3.22