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

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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 302 Tirane (3535) All All 86,253,399.00 126 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 302 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 7,000 2014-11-26 2014-11-26 11510140102014 Materiale per funksionimin e pajisjeve te zyres 1014010 IEVPPARABURGIM MINE PEZA, blerje pajisje per printera,up nr 26 dt 21.11.2014,pv nr 5 dt 21.11.2014,fat nr 125454586 dt 21.11.2014 fh nr 43 dt 21.11.2014
    Burgu 302 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 6,500 2014-11-26 2014-11-26 11410140102014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVPPARABURGIM MINE PEZA, riparim printera,pv nr 5 dt 21.11.2014,up nr 27 dt 21.11.2014 fat nr 125454588 dt 21.11.2014
    Burgu 302 Tirane (3535) ARMANDO MYFTARI Tirane 38,000 2014-11-21 2014-11-21 11110140102014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVPPARABURGIM MINE PEZA, sherbim soba e gazit,pv emergj dt 12.11.2014,up nr 23 dt 12.11.2014 fat nr 184 dt 12.11.2014 sr 13605484
    Burgu 302 Tirane (3535) ALBTELEKOM SH.A. Tirane 5,203 2014-11-20 2014-11-20 10810140102014 Sherbime telefonike 1014010 IEVPPARABURGIM MINE PEZA,telefon,fat nr 718765627,dt 31.10.2014 nr klienti 310001730248
    Burgu 302 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,766 2014-11-20 2014-11-20 11210140102014 Sherbime telefonike 1014010 IEVPPARABURGIM MINE PEZA,telefon,fat nr 121257856 dt 01.11.2014 kodi 5454732188
    Burgu 302 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 321,523 2014-11-18 2014-11-18 10710140102014 Elektricitet 1014010 IEVPPARABURGIM MINE PEZA,energji kon nr c-15749 tetor 2014 fat nr 617934245
    Burgu 302 Tirane (3535) CITRUS Tirane 188,400 2014-11-12 2014-11-12 10310140102014 Kancelari 1014010 IEVPPARABURGIM MINE PEZA, blerje dokumentacioni,kancelari,up nr 20 dt 27.10.2014,fto dt 28.10.14,njof fit 03.11.2014,fat nr 273 dt 05.11.2014 sr 17499073,fh nr 40 dt 05.11.2014
    Burgu 302 Tirane (3535) OMEGA PHARMA GROUP Tirane 19,152 2014-11-12 2014-11-12 10610140102014 Ilaçe dhe materiale mjeksore 1014010 IEVPPARABURGIM MINE PEZA, blerje ilace,up nr 22 dt 05.11.2014,fto dt 06.11.2014,njof fit 07.11.2014,fat nr 201524 dt 08.11.2014 sr 161583065,fh nr 44 dt 10.11.2014
    Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,892 2014-11-12 2014-11-12 10510140102014 Posta dhe sherbimi korrier 1014010 IEVPPARABURGIM MINE PEZA, posta fat nr 1921/s dt 27.10.2014 sr 12596844
    Burgu 302 Tirane (3535) START CO Tirane 94,800 2014-11-10 2014-11-10 103 10140102014 Shpenzime te tjera transporti I.E.V.P.Paraburgim Mine Peza Sherbim, riparim automjeti UP 21 dt.27.10.14 pcv 27.10.2014nj.fituesi 21/7 dt.11.14 APP 05.11.14 ft.07 dt.05.11.14 seri 1503557
    Burgu 302 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,401,253 2014-11-10 2014-11-10 10210140102014 Uje IEVP.Paraburgim ujesjellesi nentor 2013 - Tetor 2014 sipas perbledheses 2 dt.06.11.2014
    Burgu 302 Tirane (3535) M. B. KURTI Tirane 286,680 2014-11-05 2014-11-06 10110140102014 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVPPARABURGIM MINE PEZA,materiale pastrimi,ngrohje,ndriciomi,gazermimi,up nr 19 dt 14.10.2014,fto dt 19/1 dt 16.10.14,njof fit 21/10/14,fat nr 744 dt 30.10.2014 sr 10344744 fh nr 38 dt 30.10.2014
    Burgu 302 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,428,297 2014-11-05 2014-11-05 10010140102014 Elektricitet 1014010 IEVPPARABURGIM MINE PEZA,energji Dhjetor 2013-shtator 2014,kont nr C 15749,fat nr 606186193,607351000,608517446,609684631,610761000,615566457,612031229,613209278,614387463,616746419
    Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 775,055 2014-11-03 2014-11-03 9810140102014 Paga baze I.E.V.P.Paraburgim Mine Peza lik paga listepag tetor 2014 nr pun 143/143
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 163,482 2014-11-03 2014-11-03 9910140102014 Shtese page per gradat ushtarake I.E.V.P.Paraburgim Mine Peza lik paga listepag tetor 2014 nr pun 143/143
    Burgu 302 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 4,795,313 2014-11-03 2014-11-03 9610140102014 Shtese page per gradat ushtarake I.E.V.P.Paraburgim Mine Peza lik paga listepag tetor 2014 nr pun 143/143
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 324,480 2014-11-03 2014-11-03 9710140102014 Shtese page per gradat ushtarake I.E.V.P.Paraburgim Mine Peza lik paga listepag tetor 2014 nr pun 143/143
    Burgu 302 Tirane (3535) START CO Tirane 133,080 2014-10-30 2014-10-30 9510140102014 Sherbime te tjera 1014010 IEVPPARABURGIM MINE PEZA, sherbim dezinfektimi,up nr 18 dt 14.10.2014,fto dt 15.10.2014,njof fit dt 28/10.2014 fat nr 48 dt 29.10.14 sr 12781798
    Burgu 302 Tirane (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 7,800 2014-10-29 2014-10-29 9310140102014 Shtese page per gradat ushtarake 1014010 IEVPPARABURGIM MINE PEZA, kuotizacion sindikal,kont nr 583/1 dt 24.04.2014
    Burgu 302 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 9,498 2014-10-29 2014-10-29 9410140102014 Sherbime telefonike 1014010 IEVPPARABURGIM MINE PEZA,telefon fat nr 1212312175 dt 01.10.2014 kodi abonenti 5454732188