Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELEKTROSEK All 83,770,153.00 83 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) ELEKTROSEK Tirane 790,920 2018-07-13 2018-07-18 15221011612018 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2018 Printera dhe video up.48 dt 14.02.18urdher 51 dt 19.02.18 vend.52 dt 20.02.18 akt. marrje 20.02.18 fat 835/57580835 dt 22.02.2018 fh.1 dt 21.04.17
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 604,714 2018-07-11 2018-07-12 12710131192018 Sherbime te tjera 1013119 QKUM Sherbim dhe monitorim kont. ne vazhdim 184 dt 13.04.2017 fat 61641574 dt 20.06.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 206,222 2018-07-09 2018-07-10 20521018152018 Shpenzime per mirembajtjen e objekteve specifike 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik shp per miremb e objekteve spec up 258/3 dt 13.04.2018 pv 26.04.2018 njfit 258/7 dt 08.05.2018 kontr 258/8 dt 11.05.2018 fat 61686543 nr 6543 dt 30.05.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 412,444 2018-07-09 2018-07-10 20621018152018 Shpenzime per mirembajtjen e objekteve specifike 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik shp per miremb e objekteve spec up 258/3 dt 13.04.2018 pv 26.04.2018 njfit 258/7 dt 08.05.2018 kontr 258/8 dt 11.05.2018 fat 61686964 nr 6964 dt 30.03.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 76,800 2018-06-22 2018-06-25 7610102692018 Sherbime te sigurimit dhe ruajtjes Shkolla teknike elektrike, lik sherbim roje maj 2018, vazhdim kontrate nr 13 dt 28.02.2018,fat nr 6541 dt 30.05.2018 ser 61686541
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,167 2018-05-28 2018-05-29 10310131192018 Sherbime te tjera 1013119 QKUM Sherbim dhe monitorim kont. ne vazhdim 184 dt 13.04.2017 fat 6531 dt 21.05.2018 s 61686531 akt verifikim 25.01.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ELEKTROSEK Tirane 120,000 2018-05-22 2018-05-23 8710140962018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agj Trajt Pronave,mirmebajtje e rrjeteve hidraulike up nr 8 date 18.04.2018 pv date 18.04.2018 fat nr 6508 date 26.04.2018 sr 61686508
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 76,800 2018-05-10 2018-05-11 5710102692018 Sherbime te sigurimit dhe ruajtjes Shkolla teknike elektrike, lik sherbim roje prill 2018, vazhdim kontrate nr 13 dt 28.02.2018,fat nr 454 dt 30.04.2018 ser 57580454
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 610,262 2018-05-09 2018-05-10 8910131192018 Sherbime te tjera 1013119 QKUM Sherbim dhe monitorim Ambulancave GPS kont. ne vazhdim 184 dt 13.04.2017 fat 0995 dt 18.04.2018 s 57580995
    Komisioni i Prokurimit Publik (3535) ELEKTROSEK Tirane 56,473 2018-04-23 2018-04-24 9710900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001, lik kthim tr ekonomike , urdher i brenshem 45 dt 19.02.2018 , v kpp nr 44 dt 25.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,166 2018-04-18 2018-04-19 7210131192018 Sherbime te tjera 1013119 QKUM Lik sherbim monitorim kont ne vazhdim 184 dt 13.04.2017 fat 0981 dt 30.03.2018 se.57580981 akt, verifikim 30.03.2018
    Sp. Berati (0202) ELEKTROSEK Berat 3,573,332 2018-04-13 2018-04-17 19610130642018 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali 1013064,kontrate nr 584 dt 28.03.2018 sistemi survejimit dhe sigurise ,fat nr 385 dt 10.04.2018 seri 57580985
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 76,800 2018-04-04 2018-04-05 3610102692018 Sherbime te sigurimit dhe ruajtjes Shkolla teknike elektrike, lik sherbim roje mars 2018, up 1 dt 6.2.18,ft ofert 9 dt 07.2.18,njof fit 13.2.18,kontrate nr 13 dt 28.02.2018,fat nr 979 dt 30.03.2018 ser 57580979
    Drejtoria e Pergjithshme e burgjeve (3535) ELEKTROSEK Tirane 5,733,332 2018-03-28 2018-03-29 10310140482018 Shpenz. per rritjen e AQT - paisje per policine 1014048, Drejt Pergj Burgj, lik ft blerje pajisje sit komunik kontrate nr 10351/16 dt 21.12.2017, njoft fit dt 19.12.2017, sderi 53556377 dt 04.01.2018, fh dt 16.01.2018, shkresa e celjes fondit dt 07.03.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 596,392 2018-03-07 2018-03-08 5310131192018 Sherbime te tjera 1013119 QKUM sherbim monitorim ambulancash vazhdim kontr. 184 dt. 13.04.2017 fat. 57580901 DT 23.02.2018
    Nd-ja Tregut Lire (3535) ELEKTROSEK Tirane 285,324 2018-02-16 2018-02-19 5221010492018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2101049 DPTTV 2018 Lik bl kmera vezhgimi up 16918 dt 14.12.2017 vend 18.12.2017 njfit 18.12.2017 fat 53503499 nr 3499 fh 47 dt 22.12.2017
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 596,392 2018-02-15 2018-02-16 3610131192018 Sherbime te tjera 1013119 QKUM sherbim monitorim ambulancash vazhdim kontr. 184 dt. 13.04.2017 fat. 57580565 dt. 30.01.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 28 2017-12-19 2017-12-21 17010131192017 Sherbime te tjera 1013119 QKUM SHERBIM AMBULANCASH ME GPS VAZHDIM KONTR. 184 dt. 13.04.2017 fat. 53503494 dt. 14.12.2017
    Drejtoria Vendore e Policise Lezhe (2020) ELEKTROSEK Lezhe 333,333 2017-12-18 2017-12-19 36510160312017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 3480 DT 07.12.2017,URDHER PROK NR 74 DT 22.11.2017,NJ FIT DT 24.11.2017,PV NR 32 DT 07.12.2017
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 69,600 2017-12-14 2017-12-15 13210102692017 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike Lik roje private kontr vazhd 63/1 dt 01.08.2017 fat 53503485 nr 3485