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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  • 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 94,683,812.00 175 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) "RUÇI" Mat 90,000 2014-12-17 2014-12-18 19710140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Fat.Nr.16 Dt.16.12.2014 Urdh. Prok. Nr.41 Dt.08.12.2014.
    Burgu Burrel (0625) "RUÇI" Mat 252,000 2014-12-17 2014-12-18 19510140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje ndert. Fat.Nr.14,14/1,14/2 Dt.15.12.2014 Urdh. Prok. Nr.40 Dt.05.12.2014.
    Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 1,085 2014-12-16 2014-12-17 19410140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Nentor Fat.Nr.718957450 Dt.30.11.2014 Nr.Klienti 310001857246.
    Burgu Burrel (0625) DYLEJMAN HOXHA Mat 81,000 2014-12-10 2014-12-11 18810140062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje rrjeti hidr. Fat.Nr.11 & 11/1 Dt.09.12.2014 Urdh. Prok. Nr.37 Dt.27.11.2014.
    Burgu Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 552,170 2014-12-10 2014-12-11 18910140062014 Elektricitet 1014006 Burgu Burrel Lik. Energji elek. muaji Nentor Fat.Nr.618751530 Dt.04.12.2014 Kodi i Klientit BU0A350089002725 Nr.Kontr.A2725.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 32,240 2014-12-09 2014-12-10 18510140062014 Kancelari Burgu Burrel (1014006) Lik. Blerje Kancelari.Fat.Nr.85 & 85/1 Dt.01.12.2014 Urdh. Prok. Nr.36 Dt.24.11.2014.
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,924 2014-12-09 2014-12-09 18410140062014 Posta dhe sherbimi korrier Burgu Burrel (1014006) Lik. Sherbim postar muaji Nentor Fat.Nr.605 Dt.27.11.2014.
    Burgu Burrel (0625) UJESJELLESI Mat 57,514 2014-12-09 2014-12-09 18710140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Nentor Fat.Nr.494 Dt.01.12.2014 Kontr.Nr. 8007.
    Burgu Burrel (0625) CITRUS Mat 66,840 2014-12-09 2014-12-09 18610140062014 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel (1014006) Lik. Materiale per funks. e paisjeve te zyres.Fat.Nr.345 Dt.05.12.2014 Urdh. Prok. Nr.39 Dt.02.12.2014.
    Burgu Burrel (0625) "RUÇI" Mat 72,000 2014-12-04 2014-12-05 18110140062014 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik. Blerje materiale per rip. te automjetit.Fat.Nr.46 Dt.01.12.2014 Urdh. Prok. Nr.34 Dt.18.11.2014.
    Burgu Burrel (0625) OMEGA PHARMA GROUP Mat 165,545 2014-12-04 2014-12-05 18210140062014 Ilaçe dhe materiale mjeksore Burgu Burrel (1014006) Lik. Blerje Ilace dhe materiale mjeksore Fat.Nr.219089 Dt.28.11.2014 Urdh. Prok. Nr.35 Dt.24.11.2014.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,940,449 2014-12-02 2014-12-02 17810140062014 Shtese page per punonjesit qe rregullohen me akte te veçanta Burgu Burrel (1014006) Lik. Page muaji Nentor.Liste - Pagese Nr. I Punonjesve 44.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,254,088 2014-12-02 2014-12-02 17910140062014 Paga baze Burgu Burrel (1014006) Lik. Page muaji Nentor.Liste - Pagese Nr. I Punonjesve 95.
    Burgu Burrel (0625) BANKA CREDINS Mat 860,482 2014-12-02 2014-12-02 17710140062014 Shtese page per punonjesit qe rregullohen me akte te veçanta Burgu Burrel (1014006) Lik. Page muaji Nentor.Liste - Pagese Nr. I Punonjesve 20.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 53,500 2014-11-25 2014-11-26 17610140062014 Kancelari Burgu Burrel (1014006) Lik. Blerje Kancelari,Mater. per mirmb. hidr. + elek.Fat.Nr.73 Dt.20.11.2014 Urdh. Prok. Nr.33 Dt.17.11.2014.
    Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 4,754 2014-11-18 2014-11-19 17410140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefonike muaji Tetor Fat.Nr.718809515 Dt.31.10.2014 Nr. I Klientit 310001857246.
    Burgu Burrel (0625) "RUÇI" Mat 59,160 2014-11-18 2014-11-19 17510140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim,gazermim,te tjera mater. spec. shpenz. per mirmb. obj. ndert. Fat.Nr.35 Dt.17.11.2014 Urdh. Prok. Nr.32 Dt.07.11.2014.
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 5,087 2014-11-17 2014-11-18 17310140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Tetor Fat.Nr.00000001212593006 Dt.01.11.2014.
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 4,578 2014-11-17 2014-11-18 17210140062014 Posta dhe sherbimi korrier Burgu Burrel (1014006) Lik. Sherbim postar muaji Tetor Fat.Nr.543 Dt.31.10.2014.
    Burgu Burrel (0625) "RUÇI" Mat 78,000 2014-11-11 2014-11-12 16810140062014 Blerje dokumentacioni Burgu Burrel (1014006) Lik. Blerje Kancelari,Mat. per pastrim,Blerje dok.,te tjera mat. spec. & mirmb. hidr. Fat.Nr.30 Dt.10.11.2014 Urdh. Prok. Nr.30 Dt.29.10.2014.