Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • 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)
    Burgu Burrel (0625) All All 93,780,767.00 157 All => 2015-01-01 => 2015-12-31

    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) MIMOZA XHEPMETA Mat 54,500 2015-12-30 2015-12-31 18210140062015 Blerje dokumentacioni Burgu Burrel (1014006) Lik.Blerje dokumentacioni.Fat.Nr.21 Dt.30.12.2015.Urdh.Prok.Nr.46 Dt.30.12.2015.
    Burgu Burrel (0625) AULIVIA Mat 89,160 2015-12-30 2015-12-31 17710140062015 Kancelari Burgu Burrel (1014006) Lik.Kancelari.Fat.Nr.149 Dt.21.12.2015.Urdh.Prok.Nr.38 Dt.03.12.2015.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 5,900 2015-12-30 2015-12-31 18010140062015 Sherbimet bankare Burgu Burrel (1014006) Lik. Page te denuarve komision bankar Periudha Tetor-Dhjetor V.'15.Çek Nr.00389239 Marresi Faki Marini me Nr.ID 02664490.
    Burgu Burrel (0625) Adenis Kastrati Mat 72,100 2015-12-30 2015-12-31 18110140062015 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik.Materiale pastrimi,Shpenz.mirmb.ndertese,Shpenz.mirmb.rrjete hidrulike+elek..Fat.Nr.22,22/1 Dt.28.12.2015.Urdh.Prok.Nr.45 Dt.15.12.2015.
    Burgu Burrel (0625) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Mat 3,450 2015-12-30 2015-12-31 18610140062015 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi(Bileta) periudha Shtator-Dhjetor'15.Urdh.DPB Nr.7001 Dt.24.10.13.Liste - Pagese Nr. I Pers. 1.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 6,440 2015-12-30 2015-12-31 18510140062015 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi(Bileta) periudha Shtator-Dhjetor'15.Urdh.DPB Nr.7001 Dt.24.10.13.Liste - Pagese Nr. I Pers. 2.
    Burgu Burrel (0625) BANKA CREDINS Mat 7,380 2015-12-30 2015-12-31 18310140062015 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi(Bileta) periudha Shtator-Dhjetor'15.Urdh.DPB Nr.7001 Dt.24.10.13.Liste - Pagese Nr. I Pers. 1.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 11,020 2015-12-30 2015-12-31 18410140062015 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi(Bileta) periudha Shtator-Dhjetor'15.Urdh.DPB Nr.7001 Dt.24.10.13.Liste - Pagese Nr. I Pers. 2.
    Burgu Burrel (0625) I L M A Mat 80,517 2015-12-30 2015-12-31 16610140062015 Ilaçe dhe materiale mjeksore Burgu Burrel (1014006) Lik. Ilace dhe materiale mjeksore.Fat.Nr.49367 Dt.07.12.2015.Urdh.Prok.Nr.36 Dt.27.11.2015.
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 3,000 2015-12-30 2015-12-31 17810140062015 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Nentor'15. Fat.Nr.00000001672278510 Dt.01.12.2015.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2015-12-30 2015-12-31 17910140062015 Shpenzime per situata te veshtira dhe per fatekeqesi Burgu Burrel (1014006) Lik. Shpen.per raste te veshtira e fatkeqsi.Urdh.Brendsh.Nr.917 Dt.30.12.2015.Shkr.Min.Financ.Nr.17631/1 Dt.28.12.15.List-Pagese Perf.Z.Afrim Sula.
    Burgu Burrel (0625) XHAVIT KURTI Mat 93,480 2015-12-17 2015-12-21 17610140062015 Shpenzime per mirembajtjen e paisjeve te zyrave Burgu Burrel (1014006) Lik. Shpenz.mirmb.paisje zyre.Fat.Nr.54 Dt.16.12.2015.Urdh.Prok.Nr.44 Dt.14.12.2015.
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 6,486 2015-12-17 2015-12-18 16810140062015 Posta dhe sherbimi korrier Burgu Burrel (1014006) Lik. Sherbime postare muaji Nentor'15. Fat.Nr.487 Dt.27.11.2015.
    Burgu Burrel (0625) ARBEN ABASLLARI Mat 202,800 2015-12-17 2015-12-18 17310140062015 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz.mirmb.ndertese.Fat.Nr.38 Dt.16.12.2015.Urdh.Prok.Nr.43 Dt.11.12.2015.
    Burgu Burrel (0625) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Mat 42,500 2015-12-17 2015-12-18 17210140062015 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Siguracion makine.Fat.Nr.1863186 & 1863187 Dt.14.12.2015.Urdh.Prok.Nr.39 Dt.07.12.2015.
    Burgu Burrel (0625) TELEKOM ALBANIA Mat 3,000 2015-12-17 2015-12-18 16910140062015 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Nentor '15.Fat.Nr.00000001235230347 Dt.01.11.2015.
    Burgu Burrel (0625) NIRUPA Mat 100,800 2015-12-17 2015-12-18 17410140062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Materiale pastrimi.Fat.Nr.43 Dt.16.12.2015.Urdh.Prok.Nr.41 Dt.09.12.2015.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 80,640 2015-12-17 2015-12-18 17110140062015 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera mater. e sherbime spiciale.Fat.Nr.186 Dt.15.12.2015.Urdh.Prok.Nr.40 Dt.07.12.2015.
    Burgu Burrel (0625) UJESJELLESI Mat 78,087 2015-12-17 2015-12-18 16710140062015 Uje Burgu Burrel (1014006) Lik. Uje muaji Nentor '15. Fat.Nr.496 Dt.02.12.2015 Kontr.Nr.8007 & 8008.
    Burgu Burrel (0625) NIRUPA Mat 213,600 2015-12-17 2015-12-18 17510140062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpen.per mirmb.rrjete elek.+hidraulike.Fat.Nr.44 Dt.17.12.2015.Urdh.Prok.Nr.42 Dt.09.12.2015.