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

  • 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)
    All ELKO (K37508904H) All 1,250,350.00 32 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) ELKO (K37508904H) Mat 35,820 2020-09-24 2020-09-25 17410140062020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Burgu Burrel (1014006) Lik. Shpenz. per Blerje Materiale per funks. e paisjeve speciale dhe Furniz.materiale te tjera zyre te pergj. Fat.Tat.Nr.421 Dt.23.09.2020 Flete hyrje Nr.33 Dt.23.09.2020 Proc.verb.marre ne dorez.Dt.23.09.2020.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 62,100 2020-07-14 2020-07-16 13110140062020 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. te tjera materiale sherb.speciale gazermim Fature Tatimore Nr.413 Dt.08.07.2020 Flete-Hyrje Nr.24 Dt.08.07.2020 Proc.Verb. Dt 08.07.2020
    Gjykata e rrethit Mat (0625) ELKO (K37508904H) Mat 42,360 2020-07-01 2020-07-02 10810290302020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Mat (1029030) Lik. Blerje materiale elektrike.Urdher Tit. Dt.26.06.2020 Fat.Tat.Nr.411 Dt.30.06.2020 Flete hyrje & Proc.verb.marrje ne dorez.Dt.30.06.2020.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 98,400 2020-05-20 2020-05-21 8510140062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per blerje materiale elektrike dhe hidraulike Fat.Tat.Nr.403 Dt.03.04.2020 Flete hyrje Nr.08 Dt.03.04.2020 Urdh.Prok.Nr.03 Dt.30.03.2020,Vlers. perf. nga sistemi.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 60,960 2020-05-20 2020-05-21 8610140062020 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Shpenz. per te tjera materiale e sherbime gazermimi,mirmbajtje paisje teknike.Fat.Tat.Nr.402 Dt.07.04.2020 Flete hyrje Nr.09 Dt.07.04.2020 Kerkese Dt.27.03.2020.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 49,800 2019-12-20 2019-12-23 24110140062019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Burgu Burrel(1014006)Lik. Furnizime mat. zyre, te pergjithshem, dhe mirembatje paisje teknike sipas fat. ta.t nr. 390 dt 02.12.2019 Kerkese tit. 25.11.2019
    Prokuroria e rrethit Mat (0625) ELKO (K37508904H) Mat 3,960 2019-12-20 2019-12-23 15110280202019 Shpenzime per mirembajtjen e paisjeve te zyrave Prok. Mat(1013078)Lik. Shp Mirembatje e paisje te zyres sipas fat. tat. nr. 389/25.11.2019 Situacion Sherbimi.
    Prokuroria e rrethit Mat (0625) ELKO (K37508904H) Mat 9,330 2019-12-20 2019-12-23 15210280202019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok. Mat(1013078)Lik. Materiale per pastrim, dizifektim, ngrohje dhe ndricim sipas fat. tat. nr. 391/02.12.2019 Kerkes per blerje dt 25.11.2019
    Burgu Burrel (0625) ELKO (K37508904H) Mat 40,800 2019-10-22 2019-10-23 19510140062019 Materiale per funksionimin e pajisjeve speciale Burgu Burrel(1014006)Lik. Mat. per funks e paisjeve speciale sipas fat. tat. nr. 377/17.10.2019 Kerk.Miratim Tit. 16.10.2019 PV e marrjes ne dorezim dt 17.10.2019
    Gjykata e rrethit Mat (0625) ELKO (K37508904H) Mat 35,760 2019-06-21 2019-06-24 12110290302019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Mat (1029030) Lik. Shpenz. per blerje materiale mirmbajtje elektrike e teknike Fat.Tat.Nr.361 Dt.19.06.2019 Kerkese Dt.17.06.2019. Urdh.Tit.Dt.18.06.2019.
    Bashkia Mat (0625) ELKO (K37508904H) Mat 90,480 2019-05-30 2019-06-03 91221320012019 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera 'Furniz. Vendosje Neone Ndricues' Fat.Tat.Nr.354 Dt.20.05.2019 Situacion Sherb.Dt.20.05.2019.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 12,000 2019-02-08 2019-02-12 2710140062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Burgu Burrel(1014006) Lik. Shp. miremb. apart., paisje teknike sipas fat. tat .nr. 343 dt 04.02.2019 kerkese e miratur dt 04.02.2019