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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  • Supplier 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)
    All ELKO (K37508904H) All 1,109,094.00 15 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
    Sp. Mat (0625) ELKO (K37508904H) Mat 291,600 2014-12-26 2014-12-29 35310130782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Mat (1013078) Lik.Detyr.V' 2013 Shpenz.per mirmb. elekt.,hidraulike.Fat.Nr.88,88/1,88/2,88/3,88/4 Dt.09.09.2013. Urdh.Prok.Nr.36 Dt.05.09.2013
    Gjykata e rrethit Mat (0625) ELKO (K37508904H) Mat 45,456 2014-12-29 2014-12-29 23410290302014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Gjykata Mat (1029030) Lik. Blerje paisje dhe instalim kondicioner.Fat.Nr.149 Dt.26.12.2014 Urdh. Prok. Nr.32 Dt.16.12.2014.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 15,230 2014-12-18 2014-12-19 7421320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.146 & 146/1 Dt.18.12.2014 Urdh. Prok. Nr.37 Dt.15.12.2014.
    Gjykata e rrethit Mat (0625) ELKO (K37508904H) Mat 12,120 2014-12-15 2014-12-16 22510290302014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtje paisje zyre.Fat.Nr.145 Dt.11.12.2014 Urdh. Prok. Nr.31 Dt.05.12.2014.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 60,834 2014-12-11 2014-12-12 7021320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.144 & 144/1 Dt.09.12.2014 Urdh. Prok. Nr.35 Dt.03.12.2014.
    Prokuroria e rrethit Mat (0625) ELKO (K37508904H) Mat 12,000 2014-11-24 2014-11-25 10210280202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Mat (1028020) Lik.Materiale per pastrim,dezef.,ngrohje e ndricim.Fat.Nr.140 Dt.19.11.2014. Urdh.Prok. Nr.9 Dt.12.11.2014
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 62,556 2014-11-13 2014-11-14 6121320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike. Fat.Nr.138 & 138/1 Dt.10.11.2014 Urdh. Prok. Nr.28 Dt.03.11.2014.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 44,350 2014-11-05 2014-11-06 5621320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike Fat.Nr.136 Dt.29.10.2014 Urdh. Prok. Nr.25 Dt.24.10.2014.
    Sp. Mat (0625) ELKO (K37508904H) Mat 227,400 2014-06-11 2014-06-12 9610130782014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Mat (1013078) Lik. Materiale elektrike . Fat.Nr.120,120/1,120/2,120/3 Dt.30.04.2014 Urdh.Prok.Nr.12 Dt.03.04.2014
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 60,348 2014-06-02 2014-06-04 2621320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.164 Dt.26.05.2014 Urdh. Prok. Nr.10 Dt.19.05.2014.
    Gjykata e rrethit Mat (0625) ELKO (K37508904H) Mat 38,400 2014-05-26 2014-05-29 7210290302014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtjen e paisjeve elektrike.Fat.Nr.123 Dt.22.05.2014 Urdh. Prok. Nr.10 Dt.19.05.2014.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 58,800 2014-05-21 2014-05-23 7410140062014 Pajisje per perdorim policor I.E.V.P.Burrel (1014006) Lik.Blerj.mat.past,gazermini ,speciale Fat.Nr.121 Dt.20.05.2014 Urdh.Prok.Nr.14 Dt.13.05.2014
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 64,800 2014-04-24 2014-04-28 1921320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike Fat.Nr.117 Dt.17.04.2014 Urdh. Prok. Nr.06 Dt.10.04.2014.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 65,280 2014-04-10 2014-04-14 1621320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje materiale elek. Fat.Nr.116 Dt.07.04.2014 Urdh. Prok. Nr.05 Dt.01.04.2014.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 49,920 2014-03-21 2014-03-25 1121320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje mater. elektr. Fat.Nr.112 Dt.18.03.2014 Urdh. Prok. Nr.01 Dt.06.03.2014.
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