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 1,010,076,684.00 5,007 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) MALI PLESHTI PRINTING HOUSE Tirane 14,100 2022-03-25 2022-03-28 14710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dosje, up nr 48/1 dt 22.02.2022, ft nr 19/2022 dt 22.02.2022, fh nr 12/1 dt 22.02.2022 pvmd dt 22.02.2022
    Presidenca (3535) "P I R R O" Tirane 169,500 2022-03-25 2022-03-28 14610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 41/1 dt 16.02.2022, ft nr 47/2022 dt 17.02.2022, fh nr 10/1 dt 17.02.2022 pvmd dt 17.02.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-03-16 2022-03-18 13810010012022 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon 813 dt 19.01.2022, up nr 8 dt 13.01.2022, ft of nr 8/1 dt 13.01.2022, njof fit nr 8/2 dt 18.01.2022, ft nr 17/2022 dt 03.02.2022, pv dt 03.02.2022
    Presidenca (3535) "P I R R O" Tirane 17,000 2022-03-15 2022-03-17 13310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 51/1 dt 23.02.2022, ft nr 59/2022 dt 24.02.2022, fh nr 14 dt 24.02.2022, pvmd dt 24.02.2022 vk nr 567 dt 06.10.2021
    Presidenca (3535) SOFT & SOLUTION Tirane 73,000 2022-03-15 2022-03-17 13510010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb miremb, up nr 10 dt 14.1.22, ft of nr 10/1 dt 14.1.22, njof fit nr 10/2 dt 24.1.22, kon nr 10/3 dt 26.1.22, ft nr 70/2022, dt 28.2.22, raport dt 28.2.22
    Presidenca (3535) SCREEN AD Tirane 60,000 2022-03-11 2022-03-16 12710010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherb qeramarrje, up nr 44/1 dt 21.02.22, pv nr 3,4 dt 21.02.22, ft nr 37/22 dt 22.2.22, pvmd dt 22.2.22
    Presidenca (3535) "P I R R O" Tirane 104,000 2022-03-11 2022-03-16 12310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 43/1 dt 21.2.22, ft nr 52 dt 22.2.22, fh nr 12 dt 22.2.22, pvmd dt 22.2.22, vkm nr 567 dt 6.10.21
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 4,000 2022-03-15 2022-03-16 13710010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, prog masa nr 744 dt 23.02.2022 ft nr 274/2022 dt 24.02.2022
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 39,400 2022-03-11 2022-03-16 12910010012022 Posta dhe sherbimi korrier 1001001 Presidenca - abonim, Shkurt 2022, kon ne vazhdim nr 1/1 dt 05.01.2022, ft nr 151/2022 dt 03.03.2022, pvmd dt 03.03.2022
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 35,320 2022-03-11 2022-03-16 11510010012022 Udhetim i brendshem 1001001 Presidenca - dieta, prog masa nr 201,205,225,252,438/1 dt 15.02.2022 autorizim nr 468, listepagese
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 9,960 2022-03-11 2022-03-16 11810010012022 Sherbime telefonike 1001001 Presidenca - telefon, Shkurt 2022, ft nr 485730 dt 05.03.2022
    Presidenca (3535) "P I R R O" Tirane 43,500 2022-03-11 2022-03-16 12210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 46/1 dt 22.2.22, ft nr 57 dt 23.2.22, fh nr 13 dt 23.2.22, pvmd dt 23.2.22, vkm nr 567 dt 6.10.21
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2022-03-11 2022-03-16 13010010012022 Shpenzime per honorare 1001001 Presidenca - rimbursim pashaporte, urdher nr 916 dt 08.03.22 nr kuponit 220214124805250516 dt 14.02.2022 listepagese Mars 2022
    Presidenca (3535) BANKA CREDINS Tirane 1,000 2022-03-11 2022-03-16 11310010012022 Udhetim i brendshem 1001001 Presidenca - dieta, prog masa nr 438/1 dt 03.02.2022 autorizim nr 468, listepagese
    Presidenca (3535) BANKA CREDINS Tirane 74,239 2022-03-11 2022-03-16 13410010012022 Te tjera transferta tek individet 1001001 Presidenca - shperblim, urdher i brendshem nr 756 dt 24.02.2022, listepagese
    Presidenca (3535) Malvina Visoka Tirane 981,240 2022-03-11 2022-03-16 12510010012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca - bl mat pastrimi, up nr 35 dt 08.02.2022, ft of nr 35/1 dt 08.02.2022, njof fit nr 35/2 dt 15.02.2022, ko nr 35/3 dt 17.02.2022, ft nr 16/2022 dt 28.02.2022 fh nr 15 dt 28.02.2022, pvmd dt 22.02.2022
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 293,450 2022-03-11 2022-03-16 12110010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje-percj, shk nr 853 dt 03.03.2022, ft nr 284/2022 dt 28.02.2022 vkm nr 243 dt 15.05.1995
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 21,504 2022-03-11 2022-03-16 11910010012022 Sherbime telefonike 1001001 Presidenca - telefon, Shkurt 2022, ft nr 372810 dt 04.03.2022
    Presidenca (3535) ALBTELEKOM SH.A. Tirane 29,453 2022-03-11 2022-03-16 12010010012022 Sherbime telefonike 1001001 Presidenca - telefon, Shkurt 2022, ft nr 470280 dt 05.03.2022
    Presidenca (3535) "P I R R O" Tirane 24,000 2022-03-11 2022-03-16 12410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 42/1 dt 21.2.22, ft nr 51 dt 21.2.22, fh nr 11 dt 21.2.22, pvmd dt 21.2.22, vkm nr 567 dt 6.10.21