Treasury Transactions

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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)
    Burgu Burrel (0625) All All 94,683,812.00 175 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
    Burgu Burrel (0625) DYLEJMAN HOXHA Mat 46,960 2014-12-30 2014-12-31 21110140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz. per blerje mater. per mirmb. ndert., hidr. e elek. Fat.nr.12 Dt.29.12.2014 Urdh. Prok. Nr.50 Dt.19.12.2014.
    Burgu Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 900,059 2014-12-30 2014-12-31 21310140062014 Elektricitet 1014006 Burgu Burrel Lik. Kamat vonese sist. Energji elek. Muaji Tetor,Nentor,Dhjetor V.13 & Mars,Prill V.14 Kontr.Nr.A2725 Kodi i Klienti BU0A350089002725.
    Burgu Burrel (0625) DYLEJMAN HOXHA Mat 22,500 2014-12-30 2014-12-31 21210140062014 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera mat. dhe sherb. spec. Fat.Nr.13 Dt.29.12.2014 Urdh. Prok. Nr.52 Dt.23.12.2014.
    Burgu Burrel (0625) "RUÇI" Mat 195,600 2014-12-30 2014-12-31 21010140062014 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera mat. dhe sherb. spec. Fat.Nr.30 & 30/1 Dt.26.12.2014 Urdh. Prok. Nr.46 Dt.10.12.2014.
    Burgu Burrel (0625) "RUÇI" Mat 40,800 2014-12-30 2014-12-31 21410140062014 Shpenzime per mirembajtjen e mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje mjeti transp.Fat.Nr.36 Dt.30.12.2014 Urdh. Prok. Nr.51 Dt.23.12.2014.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 15,999 2014-12-26 2014-12-29 20810140062014 Kancelari Burgu Burrel (1014006) Lik. Furniz. dhe mater. te tjera zyre e te pergj. Fat.Nr.07 Dt.24.12.2014 Urdh. Prok. Nr.48 Dt.18.12.2014.
    Burgu Burrel (0625) CITRUS Mat 34,440 2014-12-24 2014-12-26 20710140062014 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel (1014006) Lik. Blerje mater. per funks. e paisj. te zyres.Fat.Nr.377 Dt.22.12.2014 Urdh. Prok. Nr.49 Dt.19.12.2014.
    Burgu Burrel (0625) UJESJELLESI Mat 71,107 2014-12-24 2014-12-26 20910140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Dhjetor Fat.Nr.524 Dt.23.12.2014 Kontr.Nr.8007.
    Burgu Burrel (0625) "RUÇI" Mat 192,000 2014-12-23 2014-12-24 20410140062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Blerje Kanc.Gazerm.te tjera spec.,shpenz. per mirmb. hidr. e elektr. Fat.Nr.26 & 26/1 Dt.22.12.2014 Urdh. Prok. Nr.47 Dt.11.12.2014.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 50,000 2014-12-23 2014-12-24 20610140062014 Shpenzime per situata te veshtira dhe per fatekeqesi Burgu Burrel (1014006) Lik. Ndihme financiare per aksident.Liste - Pagese Nr. I Pers. 1 Urdh. Titullari Nr.1123 Dt.23.12.2014.
    Burgu Burrel (0625) BANKA CREDINS Mat 32,585 2014-12-23 2014-12-24 20010140062014 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi Periudha Korrik - Dhjetor.Liste - Pagese Nr. I Pers. 5.
    Burgu Burrel (0625) "RUÇI" Mat 79,200 2014-12-23 2014-12-24 19910140062014 Shpenzime per mirembajtjen e mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje mjeti te transp. Fat.Nr.21 Dt.18.12.2014 Urdh. Prok. Nr.44 Dt.09.12.2014.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 50,000 2014-12-23 2014-12-24 20510140062014 Shpenzime per situata te veshtira dhe per fatekeqesi Burgu Burrel (1014006) Lik. Ndihme financiare per aksident.Liste - Pagese Nr. I Pers. 1 Urdh. Titullari Nr.1123 Dt.23.12.2014.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 11,520 2014-12-23 2014-12-24 20110140062014 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi Periudha Korrik - Dhjetor.Liste - Pagese Nr. I Pers. 2.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 16,215 2014-12-23 2014-12-24 20210140062014 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi Periudha Korrik - Dhjetor.Liste - Pagese Nr. I Pers. 3.
    Burgu Burrel (0625) UJESJELLESI Mat 65,554 2014-12-22 2014-12-23 20310140062014 Uje Burgu Burrel (1014006) Lik. Detyr. V.'13 Uje muaji Dhjetor 2013 Fat.Nr.424 Dt.31.12.2013 Kontr.Nr.8007.
    Burgu Burrel (0625) NAZE RAMI Mat 33,490 2014-12-18 2014-12-19 19810140062014 Ilaçe dhe materiale mjeksore Burgu Burrel (1014006) Lik. Ilace dhe materiale mjeksore.Fat.Nr.24 Dt.17.12.2014 Urdh. Prok. Nr.45 Dt.10.12.2014.
    Burgu Burrel (0625) RED TECHNOLOGY SOLUTION (RTS) Mat 119,880 2014-12-17 2014-12-18 19010140062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje rrjeti elek. Fat.Nr.07 & 08 Dt.09.12.2014 Urdh. Prok. Nr.38 Dt.27.11.2014.
    Burgu Burrel (0625) "RUÇI" Mat 150,000 2014-12-17 2014-12-18 19610140062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje aparate,paisje teknike.Fat.Nr.15 Dt.15.12.2014 Urdh. Prok. Nr.43 Dt.08.12.2014.
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 6,344 2014-12-17 2014-12-18 19310140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefonike muaji Nentor Fat.Nr.00000001212863169 Dt.01.12.2014.