Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Presidenca (3535) All All 1,026,285,830.00 5,050 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) Sokol Velo Tirane 403,000 2024-12-12 2024-12-13 57610010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft shp pritje up nr 3964/1 dt 13.11.2024, pv vl dt 13.11.2024, ft nr 84/2024 dt 27.11.2024, fh dt 27.11.2024, pv md dt 27.11.2024
    Presidenca (3535) AICOM Tirane 115,120 2024-12-12 2024-12-13 57810010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca - lik ft sherb printimi, ft nr 722/2024 dt 05.12.2024, pv md dt 05.12.2024, kontr ne vazhd nr 1772/6 dt 30.05.2024
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 29,170 2024-12-12 2024-12-13 57410010012024 Posta dhe sherbimi korrier 1001001 Presidenca - lik ft shp poste nr 6448/2024 dt 05.12.2024
    Presidenca (3535) BANKA E TIRANES Tirane 59,560 2024-12-12 2024-12-13 58010010012024 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca - lik pagese leje e zakonshme e vitit 2024 per persona te larguar nga puna, urdher nr 3941/4 dt 02.12.2024, listpag dt 02.12.2024
    Presidenca (3535) ONE ALBANIA Tirane 88,484 2024-12-12 2024-12-13 57310010012024 Sherbime telefonike 1001001 Presidenca - lik ft shp tel nentor 2024, permbledhese e ft nentor 2024
    Presidenca (3535) STUDIO TARTARI Tirane 420,000 2024-12-12 2024-12-13 58310010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shp pritje, up nr 3964/6 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 428/2024 dt 27.11.2024, fh dt 27.11.2024, pv md dt 27.11.2024
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 2,384,656 2024-12-12 2024-12-13 58110010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shp pritje, progr nr 4011, 4043 dt 15.11.2024, 19.11.2024, permbl ft dt 04.12.2024, pv md dt 04.12.2024
    Presidenca (3535) DRITAN AGASTRA Tirane 25,680 2024-12-12 2024-12-13 57910010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft shp pritje, up nr 3964/5 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 2563/2024 dt 27.11.2024, fh dt 27.11.2024, pv md dt 27.11.2024
    Presidenca (3535) EDLIRA SULAJ Tirane 105,000 2024-12-12 2024-12-13 57710010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik ft bl dhurata, up nr 3834/5 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 49/2024 dt 03.12.2024, fh dt 03.12.2024, pv md dt 03.12.2024
    Presidenca (3535) GERALDINA SPOSA Tirane 1,475,250 2024-12-12 2024-12-13 58410010012024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik ft shp qera per pritjee percjellje, up nr 3964/9 dt 18.11.2024, pv vl dt 25.11.2024, ft nr 126/2024 dt 28.11.2024, pv md dt 28.11.2024
    Presidenca (3535) BUKURIJE DAJA Tirane 15,600 2024-12-12 2024-12-13 58210010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shp pritje, up nr 3964/8 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 451/2024 dt 04.12.2024, fh dt 04.12.2024, pv md dt 04.12.2024
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 31,764 2024-12-12 2024-12-13 57510010012024 Posta dhe sherbimi korrier 1001001 Presidenca - lik ft shp abonim ne gazete, kontr ne vazhd nr 210 dt 11.01.2024, ft nr 641/2024 dt 06.12.2024
    Presidenca (3535) DIXHI PRINT - AL Tirane 21,600 2024-12-06 2024-12-11 56810010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shp pritje, up nr 4087/1 dt 25.11.2024, pv vl dt 25.11.2024, ft nr 2197/2024 dt 26.11.2024, fh dt 26.11.2024, pv md dt 26.11.2024
    Presidenca (3535) Elis Shepllo Tirane 30,000 2024-12-06 2024-12-11 57110010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft shp kurore lulesh, up nr 4060/1 dt 20.11.2024, nr 4061/1 dt 20.11.2024, permbl ft dt 02.12.2024, fh dt 02.12.2024, pv md dt 02.12.2024
    Presidenca (3535) BLU - IMPERIAL Tirane 28,080 2024-12-06 2024-12-11 56710010012024 Uje 1001001 Presidenca - lik ft shp uji ,permbl ft nentor 2024, fh dt 27.11.2024, pv md dt 27.11.2024
    Presidenca (3535) Albsig Tirane 4,912 2024-12-06 2024-12-11 57010010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft shp sig shend, up nr 3834 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 226740/2024 dt 28.11.2024, pv md dt 28.11.2024
    Presidenca (3535) ONE ALBANIA Tirane 35,504 2024-12-06 2024-12-10 56910010012024 Sherbime telefonike 1001001 Presidenca - lik ft tel nr 5027779/2024 dt 01.12.2024, kod ab nr BA0000761706
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 141,620 2024-12-06 2024-12-10 56610010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shp pritje, ft nr 1675/2024 dt 27.11.2024, vkm nr 243 dt 15.05.1995
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 89,628 2024-12-06 2024-12-10 57210010012024 Uje 1001001 Presidenca - lik ft shp uji, permbl ft nentor 2024
    Presidenca (3535) BANKA CREDINS Tirane 255,000 2024-12-03 2024-12-04 56310010012024 Shpenzime per honorare 1001001 Presidenca - lik paga keshilltaresh nentor  2024, listpagese 03.12 2024,sipas kontratavene vazhdim