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 313 Tirane (3535) All All 161,631,687.00 118 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 313 Tirane (3535) PANAJOT SHIMA Tirane 9,720 2014-12-30 2014-12-31 14310140092014 Te tjera materiale dhe sherbime speciale IEVP Paraburgimi"J.Misja" blerje boje vaji up nr 13 dt 08.10.2014 pv dt 03.11.2014,fat nr 47 dt 05.11.2014 fh nr 43 dt 05.11.2014
    Burgu 313 Tirane (3535) ZEKA Tirane 144,000 2014-12-30 2014-12-31 14210140092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP Paraburgimi"J.Misja" mirembajtje aparate pajisje teknike,up nr 10 dt 22.09.2014 fto dt 07.10.2014 app dt 08.10.2014,fat nr 17 dt 08.10.2014 sr 42774118 fh nr 28 dt 08.10.2014
    Burgu 313 Tirane (3535) SABRI ALLUSHI Tirane 350,000 2014-12-29 2014-12-30 14010140092014 Materiale per funksionimin e pajisjeve te zyres IEVP Paraburgimi''J.Misja'' Blerje materiale per funksionimin e pajisjeve te zyres up nr 15 dt 13.10.2014,pv dt 18.12.2014 fat nr 192 dt 19.12.2014 fh nr 53 dt 19.12.2014
    Burgu 313 Tirane (3535) CARA Tirane 324,000 2014-12-29 2014-12-30 13810140092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Paraburgimi''J.Misja'' Blerje materiale pastrimi,up nr 21 dt 03.12.2014 app dt 20.12.14 fat nr 249 dt 23.14.14 sr 18954216 fh nr 55 dt 23.12.2014
    Burgu 313 Tirane (3535) Sektori i tatimeve te tjera Tirane 1,107,355 2014-12-29 2014-12-30 13210140092014 Paga baze IEVP Paraburgimi''J.Misja'' Sig shoqerore e shendetesore gusht 2014,FDP Bashkangjitur serial K51713036L47F01S
    Burgu 313 Tirane (3535) CARA Tirane 210,000 2014-12-29 2014-12-30 14110140092014 Te tjera materiale dhe sherbime speciale IEVP Paraburgimi''J.Misja'' Blerje materiale gazermimi up nr 23 dt 03.12.2014 app dt 16.12.14,fat nr 257 dt 23.12.2014 sr 18954214 fh nr 54 dt 23.12.2014
    Burgu 313 Tirane (3535) CARA Tirane 288,000 2014-12-29 2014-12-30 13710140092014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Paraburgimi''J.Misja'' Blerje materiale hidraulike dhe elektrike,up nr 22 dt 03.12.2014 app dt 20.12.2014,fat nr 258 dt 23.12.2014 sr 18954215 fh nr 56 dt 23.12.14
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,085,492 2014-12-29 2014-12-30 13910140092014 Elektricitet 1014009 IEVP Paraburgimi''J.Misja'' Kamatvonesa viti 2013-2014 aktrakrodim bashkangjitur,kont TR1C020021210533
    Burgu 313 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 290,640 2014-12-19 2014-12-23 13610140092014 Uje 1014009 IEVP Paraburgimi''J.Misja'' uje fat nr 1411-159095-1-1 dt 26.11.2014
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 779,284 2014-12-19 2014-12-23 13510140092014 Elektricitet 1014009 IEVP Paraburgimi''J.Misja'' energji fat dt 10.12.2014 kont TR1C020021210533
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 109,191 2014-12-17 2014-12-18 12910140092014 Shtese page per vjetersi ne pune IEVP Paraburgimi''J.Misja''ore gadishmerie muaji nentor 2014,listpagese
    Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 57,183 2014-12-17 2014-12-18 13110140092014 Shtese page per pune ne turne te dyta dhe te treta IEVP Paraburgimi''J.Misja''ore gadishmerie muaji nentor 2014,listpagese
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 172,749 2014-12-17 2014-12-18 13010140092014 Shtese page per vjetersi ne pune IEVP Paraburgimi''J.Misja''ore gadishmerie muaji nentor 2014,listpagese
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 779,284 2014-12-17 2014-12-18 13310140092014 Elektricitet 1014009 IEVP Paraburgimi''J.Misja' energji fat nr 619120755 dt 10.12.2014,kont Tr1C020021210533
    Burgu 313 Tirane (3535) KAZIU 2013 Tirane 398,400 2014-12-05 2014-12-05 12010140092014 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Paraburgimi''J.Misja'' shtrim me asfaltobeton,up nr 12 dt 30.09.2014 pv formulari 6,fat 252 dt 26.11.2014 sr 15710253
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 354,724 2014-12-02 2014-12-03 11810140092014 Elektricitet 1014009 IEVP Paraburgimi''J.Misja'' energji,permbledhese bashkangjitur,kodi TR10C020021054307
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2014-12-02 2014-12-03 12510140092014 Paga baze IEVP Paraburgimi''J.Misja'' ndalese nga paga Avdyl Dyrmishi,urdher nr 125 dt 02.12.2014
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,242,753 2014-12-02 2014-12-03 12110140092014 Shtese page per funksionin IEVP Paraburgimi''J.Misja''Page nentor 2014 nr pun 265/265
    Burgu 313 Tirane (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 17,600 2014-12-02 2014-12-03 12710140092014 Paga baze IEVP Paraburgimi''J.Misja'' dhurim per Sindikaten,urdher nr 127 shkrese nr 114/4 dt 27.10.2014
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,346,888 2014-12-02 2014-12-03 11910140092014 Elektricitet 1014009 IEVP Paraburgimi''J.Misja'' energji fat dt 12.10.2014,dt 11.11.2014 kodi TR1C020021210533