Treasury Transactions 2019-2024

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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 1,250,350.00 32 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) ELKO (K37508904H) Mat 25,850 2024-06-12 2024-06-13 10110140062024 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik.Materiale sherbime te tjera speciale.Kerkosa e mikratuar dt.22.05.2024.Proces Verb marr ne dorezim Dt.11.06.2024.Fat nr.2/2024 Dt.11.06.2024.Flet hyrja nr.14 Dt.11.06.2024
    Burgu Burrel (0625) ELKO (K37508904H) Mat 48,600 2024-05-13 2024-05-14 8310140062024 Materiale per funksionimin e pajisjeve speciale Burgu Burrel (1014006) Lik.Mat. per funk. pajisje speciale.Kerkesa e miratuar dt07.05.2024.Proces verbal marrje ne dorezim malli dt.08.05.2024.Fat.tat. nr.4 dt.08.05.2024. Flet hyrje nr.10 dt.08.05.2024
    Burgu Burrel (0625) ELKO (K37508904H) Mat 19,000 2023-12-15 2023-12-18 26510140062023 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera materiale dhe sherbime speciale (gazermim).Fat.Tat.Nr.9/2023 Dt.11.12.2023.Fl.Hyrje Nr.30 Dt.11.12.2023.Proc.verb.dorez.Dt.11.12.2023.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 41,700 2023-12-15 2023-12-18 26410140062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Burgu Burrel (1014006) Lik. Materiale per funks.e paisjeve spec.dhe Furniz.dhe materiale te tjera zyre dhe te pergj..Fat.Tat.Nr.9/2023 Dt.11.12.2023.Fl.Hyrje Nr.30 Dt.11.12.2023.Proc.verb.dorez.Dt.11.12.2023.
    Gjykata e rrethit Mat (0625) ELKO (K37508904H) Mat 34,980 2022-12-14 2022-12-15 20710290302022 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Mat (1029030) Lik. Shpenz.per mirmbajtjen e godines.Fat.Tat.Nr.13/2022 Dt.12.12.2022.Situac.Sherb.Dt.12.12.2022.Fl.Hyrje Nr.59 Dt.12.12.2022.Proc.verb.marre dorezim Dt.12.12.2022.
    Prokuroria e rrethit Mat (0625) ELKO (K37508904H) Mat 34,700 2022-12-07 2022-12-09 11210280202022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Mat (1028020) Lik. Blerje materiale per ndricim.Fat.Tat.Nr.11/2022 Dt.02.12.2022.Fl.Hyrje Nr.20 Dt.02.12.2022.Proc.verb.marre dorezim Dt.02.12.2022.
    Gjykata e rrethit Mat (0625) ELKO (K37508904H) Mat 70,300 2022-09-12 2022-09-13 15110290302022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Mat (1029030) Lik. Shpenz.per blerje materiale elektrike.Kerkese per materiale Nr.793 Prot.Dt.02.09.2022.Fat.Tat.Nr.8/2022 Dt.09.09.2022.Flete Hyrje Nr.8 Dt.09.09.2022.Proces verbal dorez.malli Dt.09.09.2022.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 27,950 2022-08-24 2022-08-25 13810140062022 Materiale per funksionimin e pajisjeve speciale Burgu Burrel (1014006) Lik. Blerje materiale per funksionim te paisjeve speciale.Kerkese Dt.16.08.2022.Fat.Tat.Nr.7/2022 Dt.17.08.2022.Fl.Hyrje Nr.17 Dt.17.08.2022.Proc.verb.marre dorezim malli Dt.17.08.2022.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 61,000 2022-03-16 2022-03-17 4710140062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Blerje materiale hidraulike dhe elektrike.Urdh.Prok.Nr.2 Dt.09.03.2022.Klasif.perf.fit.nga sistemi app.Fat.Fisk.Nr.5/2022 Dt.15.03.2022.Fl.Hyrje Nr.5 Dt.15.03.2022.Proc.verb.marre dorez.Dt.15.03.2022.
    Prokuroria e rrethit Mat (0625) ELKO (K37508904H) Mat 19,900 2021-12-16 2021-12-17 15110280202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Mat(1028020) Lik. Mat. per pastrim ,dezinfektim,ngrohje e ndricim Kerk.Nr.2315 Dt.09.12.2021 Fat.Tat.Nr.11/2021 Dt.15.12.2021 Urdh.Tit 2315/1,2 Dt.10.12.2021Dt Proc-Verb.Dt.15.12.2021 Fl-Hyrje Nr.20 Dt.15.12.2021
    Gjykata e rrethit Mat (0625) ELKO (K37508904H) Mat 27,500 2021-11-24 2021-11-25 20310290302021 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Mat (1029030) Lik. Shpenz. per Mirmbajtje te paisjeve te zyres (Riparime Kondicionere).Urdh.Tit.Nr.915 Dt.18.11.2021.Fat.Fisk.Nr.8/2021 Dt.23.11.2021.Situac.Sherb.Dt.23.11.2021.Proc.verb.kryerjes sherb.Dt.23.11.2021.
    Gjykata e rrethit Mat (0625) ELKO (K37508904H) Mat 66,680 2021-10-27 2021-10-28 17610290302021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Mat (1029030) Lik. Blerje materiale per mirmbajtje elektrike.Urdher Titullari Nr.22.10.2021.Fat.e Fisk.Nr.4/2021 Dt.27.10.2021.Fl.Hyrje dhe Proc. verb.marre dorezim Dt.27.10.2021.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 25,900 2021-10-05 2021-10-07 16910140062021 Materiale per funksionimin e pajisjeve speciale Burgu Burrel (1014006) Lik. Shpenz. per Blerje Materiale per funks. e paisjeve speciale ,Kerkese e miratuar Dt.20.09.2021Fat.Tat.Nr.1/2021 Dt.29.09.2021 Flete hyrje Nr.30 Dt.29.09.2021 Proc.verb.marre ne dorez.Dt.29.09.2021
    Burgu Burrel (0625) ELKO (K37508904H) Mat 40,000 2021-10-05 2021-10-07 17010140062021 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera materiale e sherbime speciale(Gazermim ),Kerkese e miratuar Dt.20.09.2021 Fat.Tat.Nr.1/2021 Dt.29.09.2021 Flete hyrje Nr.30 Dt.29.09.2021 Proc.verb.marre ne dorez.Dt.29.09.2021
    Gjykata e rrethit Mat (0625) ELKO (K37508904H) Mat 14,940 2020-12-22 2020-12-23 21910290302020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Mat (1029030) Lik. Shpenz. per Blerje materiale elektrike,teknike Urdher Titullari Nr.21.12.2020 Fat.Tat.Nr.438 Dt.21.12.2020 Flete hyrje dhe Proc.verb.marre ne dorez.Dt.21.12.2020.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 60,900 2020-12-10 2020-12-11 23410140062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel(1014006)Lik.Shp.per mirmb.hidraulike dhe elektrike Proc-Verb emergjence Form.4, Fat.Tatimore Nr.434 Dt.02.12.2020 Proc.Verb. Dt.02.12.2020 Fl-Hyrje Nr.46 Dt.02.12.2020
    Prokuroria e rrethit Mat (0625) ELKO (K37508904H) Mat 11,500 2020-12-07 2020-12-10 11710280202020 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Mat(1028020)Lik.Shpenzim per mirmbajtjen pajisjeve te zyres .Kerkese Dt.27.11.2020 Fature Nr.432 Dt.02.12.2020 Situacion Sherbimi Proc-Verb Dt.02.12.2020
    Prokuroria e rrethit Mat (0625) ELKO (K37508904H) Mat 6,500 2020-12-07 2020-12-09 11610280202020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Mat(1028020)Lik.Mat.per pastrim ngrohje,dezinfektim ndrucim KerkeseDt.27.11.2020 Fature Nr.431 Dt.02.12.2020 Fl-Hyrje Nr.17 Dt.02.12.2020 Proc-Verb Dt.02.12.2020
    Burgu Burrel (0625) ELKO (K37508904H) Mat 44,880 2020-11-25 2020-11-26 22410140062020 Shpenzime per mirembajtjen e paisjeve te zyrave Burgu Burrel(1014006)Lik.Shp.per mirmb.hidraulike dhe elektrike/paisje zyrash Kerkese Dt.16.11.20 ,Proc-Verb Dt.19.11.20 ,Proc-Verb emergj/konstatimi, Situacion Dt.19.11.20 Fat.Tatimore Nr.428 Dt.19.11.20
    Burgu Burrel (0625) ELKO (K37508904H) Mat 25,800 2020-09-30 2020-10-01 17710140062020 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006)Lik.Shpenzime dhe mirmbajtje ndertese Urdh.Prok Nr.13 Dt.24.09.2020 Ftese per Oferte Klas.Perf Fat.Tatimore Nr.423 Dt.29.09.2020 Fl-Hyrje nr.35 Dt.29.09.2020 Proc.Verb Dt.29.09.2020