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

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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 ELEKTROSEK All 275,291,638.00 123 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
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-12-30 2021-12-31 77021090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 Blerje kamera Up nr.3446 dt 25.05.2018 Vendim nr.3446/4 dt 13.07.2018 kontrate dt 23.07.2018 fat nr.123/2021 dt 30.07.2021 pv monitorimi 30.07.2021
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-12-30 2021-12-31 76621090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 Blerje kamera Up nr.3446 dt 25.05.2018 Vendim nr.3446/4 dt 13.07.2018 kontrate dt 23.07.2018 fat nr.8/2021 dt 30.03.2021 pv monitorimi 30.03.2021
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-12-30 2021-12-31 76721090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 Blerje kamera Up nr.3446 dt 25.05.2018 Vendim nr.3446/4 dt 13.07.2018 kontrate dt 23.07.2018 fat nr.10/2021 dt 30.04.2021 pv monitorimi 30.04.2021
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 767,520 2021-12-22 2021-12-28 33510131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore - sherbim GPS, sipas kont ne vazhdim nr 50/8 dt 29.3.21.MK50/6 dt 24.3.21.fat nr 688/2021 dt 30.11.21.pv kryerjes sherb 30.11.21
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-12-10 2021-12-13 69921090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 Blerje kamera Up nr.3446 dt 25.05.2018 kontrate dt 23.07.2018 fat nr 0251 seri 93940251 dt 30.12.2020 pv monitorimi 30.12.2020
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 767,520 2021-11-23 2021-11-25 30210131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore - sherbim GPS dhe monitorim me autoambulanca kont vazhdim nr 50/8 date 29.03.2021 fat pjes nr 515 date 29.10.2021, pvsh 29.10.21
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 742,920 2021-10-05 2021-10-07 24910131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore - sherbim GPS dhe monitorim me autoambulanca kont vazhdim nr 50/8 date 29.03.2021 fat nr 362/2021 date 30.09.2021
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 774,900 2021-09-29 2021-09-30 24210131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore -602-Sherbim GPS dhe monitorim sipas kont ne vazhdim nr 50/8 dt 29.3.2021.dhe marveshje kont 50/6 dt 24.3.21.fat nr 231/2021 dt 30.08.2021.,pv kryerjes dt 30.08.2021
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 777,360 2021-09-03 2021-09-07 22010131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore -602-Sherbim GPS dhe monitorim sipas kont ne vazhdim nr 50/8 dt 29.3.2021.dhe marveshje kont 50/6 dt 24.3.21.fat nr 127/2021 dt 02.082021.,pv kryerjes dt 02.08.2021
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 4,000,000 2021-08-03 2021-08-04 48221090142021 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Agjensia e Sherbimeve Publike 2109014 Blerje kamera Up nr.3446 dt 25.05.2018 kontrate dt 23.07.2018 fat nr 1058 seri 67091058 dt 03.09.2018 fh nr.35 dt 24.07.2018 PV marrje ne dorezim dt 24.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 747,840 2021-07-22 2021-07-26 18810131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore -602-Sherbim GPS dhe monitorim sipas kont ne vazhdim nr 50/8 dt 29.3.2021.dhe marveshje kont 50/6 dt 24.3.21.fat nr 2/2021 dt 29.6.2021.,pv kryerjes dt 29.6.2021
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 735,540 2021-06-23 2021-06-25 16710131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore -602-Sherbim GPS dhe monitorim sipas kont nr 50/8 dt 29.3.2021.dhe marveshje kont 50/6 dt 24.3.21.fat nr 12/2021 dt 31.5.2021.,pv kryerjes dt 31.5.2021
    Drejtoria Vendore e Policise Lezhe (2020) ELEKTROSEK Lezhe 84,000 2021-06-17 2021-06-18 20110160312021 Te tjera materiale dhe sherbime speciale DREJT POLICISE LEZHE LIK FAT.13 DT.14.06.2021,URDH PROK NR.49 DT.01.06.2021,FTESE PER OFERTE DT.07.06.2021,NJOF FITUES DT.07.06.2021,PROC VERB NR.15 DT.14.06.2021
    Bashkia Sarande (3731) ELEKTROSEK Sarande 580,000 2021-06-14 2021-06-17 26621380012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK PERFUNDIMTAR FAT NR 5079 DAT 12.12.2019,URDHER-PROK NR 22,22/1 DAT 11.10.20219,KONTRATA NR 22 DAT 20.11.2019 DETYRIIM I PRAPAMBETUR
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-06-15 2021-06-16 40021090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 kamera UP nr 3446 dt 25.05.2018 Vendim dt 13.07.2018 kont dt 23.07.2018 PV monitorimi 31.08.2020 fat nr 6224 seri 87616224 dt 30.10.2020
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-06-15 2021-06-16 39921090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 kamera UP nr 3446 dt 25.05.2018 Vendim dt 13.07.2018 kont dt 23.07.2018 PV monitorimi 31.08.2020 fat nr 5295 seri 87615295 dt 29.09.2020
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 144,000 2021-06-15 2021-06-16 39821090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 kamera UP nr 3446 dt 25.05.2018 Vendim dt 13.07.2018 kont dt 23.07.2018 PV monitorimi 31.08.2020 fat nr 5271 seri 87615271 dt 31.08.2020
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-06-15 2021-06-16 40121090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 kamera UP nr 3446 dt 25.05.2018 Vendim dt 13.07.2018 kont dt 23.07.2018 PV monitorimi 31.08.2020 fat nr 6250 seri 87616250 dt 30.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 725,700 2021-05-25 2021-05-28 13310131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore -sherb GPS dhe monitorim ambulanca sipas kont nr 50/8 dt 29.3.21.,mk nr 50/6 dt 24.3.21,fat nr 9/2021 dt 29.4.21.pv sherb dt 29.4.2021
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-04-08 2021-04-09 23721090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 kamera UP nr 3446 dt 25.05.2018 Vendim dt 13.07.2018 kont dt 23.07.2018 PV monitorimi 30.07.2020 fat nr 3996 seri 88803996 dt 30.07.2020