Treasury Transactions

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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 Rrogozhine (3513) All All 123,193,751.00 116 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 Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,005,076 2014-11-25 2014-11-26 12210140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 612029400DT 13.06..2014 TE KONTRATES 26690
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,099,828 2014-11-25 2014-11-26 12110140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 610759183 DT 12.05.2014 TE KONTRATES 26690
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 2,720,692 2014-11-25 2014-11-26 112010140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 609682900 DT 12.04.2014 TE KONTRATES 26690
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-11-25 2014-11-26 11910140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 608509771 KONTRATE 26690 DT 07.03.2014
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 841,780 2014-11-25 2014-11-26 12510140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT615562277 DT 11.09.2014.TE KONTRATES 26690
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 879,695 2014-11-25 2014-11-26 11310140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 93363224 KONTRATE 26690 DT 28.02.2011
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,830,628 2014-11-25 2014-11-26 11610140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 115986441 KONTRATE 26690 DT 31.03.2012
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 822,628 2014-11-25 2014-11-26 12610140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 6165742744 DT 12.10.2014.TE KONTRATES 26690
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 952,660 2014-11-25 2014-11-26 12410140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 614383838 DT 12.08.2014 TE KONTRATES 26690
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 232,369 2014-11-25 2014-11-26 11710140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 604643091 KONTRATE 26690 DT 12.12.2013
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 719,812 2014-11-25 2014-11-26 11210140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 617929400 KONTRATE 26690 DT 12.11.2014
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,370,128 2014-11-25 2014-11-26 11510140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 9563343 KONTRATE 26690 DT 30.04.2011
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 127,036 2014-11-25 2014-11-26 10610140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT TE PRAPAMBETUR NR 59917345 DT 04.05.2010 DHE AKT RAKORDIM PER KONTRATE 26690
    Burgu Rrogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 10,448 2014-11-25 2014-11-26 9710140022014 Posta dhe sherbimi korrier BURGU RROGOZHINE LIKUJDIM FAT 12591619 DT 30.10.2014
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,657,252 2014-11-25 2014-11-26 11810140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 606184768 KONTRATE 26690 DT 12.01.2014
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,607,860 2014-11-25 2014-11-26 10710140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT 607349656 TE KONTRATES 26690 DT 13.02.2014
    Burgu Rrogozhine (3513) "ARBIN-06" Kavaje 76,080 2014-11-24 2014-11-25 11010140022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIKUJDIM FAT 159 DT 30.09.2014 NR SERIE 16143094
    Burgu Rrogozhine (3513) SHKELQIM GJINI Kavaje 19,320 2014-11-24 2014-11-25 10310140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 14 DT 29.09.2014 NR SERIE 85802971
    Burgu Rrogozhine (3513) ALBTELEKOM SH.A. Kavaje 15,329 2014-11-24 2014-11-25 11110140022014 Sherbime te tjera BURGU RROGOZHINE LIKUJDIM FAT TELEFON NR 718771949 SHERBIM INTERNETI MUAJI TETOR
    Burgu Rrogozhine (3513) BESIM GJOKA / DURRES Kavaje 14,500 2014-11-24 2014-11-25 10010140022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU RROGOZHINE LIKUJDIM FAT NR 30 DT 05.11.2014