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

  • 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 23,400 2014-11-11 2014-11-12 16910140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje ndertese.Fat.Nr.31 Dt.10.11.2014 Urdh. Prok. Nr.31 Dt.04.11.2014.
    Burgu Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 460,918 2014-09-19 2014-11-07 13010140062014 Elektricitet 1014006 Burgu Burrel Lik. Energji elek. muaji Gusht Nr.Kontr.A2725 Fat.Nr.615561772 Dt.11.09.2014.
    Burgu Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 535,268 2014-09-19 2014-11-07 12710140062014 Elektricitet 1014006 Burgu Burrel Lik. Energji elek. muaji Maj Nr.Kontr.A2725 Fat.Nr.612029207 Dt.13.06.2014.
    Burgu Burrel (0625) UJESJELLESI Mat 67,681 2014-09-19 2014-11-07 13810140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Gusht Nr.Kontr.8007 Fat.Nr.356 Dt.02.09.2014.
    Burgu Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 515,864 2014-11-07 2014-11-07 16710140062014 Elektricitet 1014006 Burgu Burrel Lik. Energji elek. muaji Tetor Fat.Nr.617602342 Dt.06.11.2014 Kodi i Klientit BU0A350089002725 me Nr.Kontr.A2725.
    Burgu Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 489,665 2014-09-19 2014-11-07 12910140062014 Elektricitet 1014006 Burgu Burrel Lik. Energji elek. muaji Korrik Nr.Kontr.A2725 Fat.Nr.614383419 Dt.12.08.2014.
    Burgu Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 411,105 2014-09-19 2014-11-07 12810140062014 Elektricitet 1014006 Burgu Burrel Lik. Energji elek. muaji Qershor Nr.Kontr.A2725 Fat.Nr.613206048 Dt.11.07.2014.
    Burgu Burrel (0625) UJESJELLESI Mat 55,286 2014-11-07 2014-11-07 16610140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Tetor Fat.Nr.444 Dt.03.11.2014 Nr.Kontr. 8007.
    Burgu Burrel (0625) UJESJELLESI Mat 72,490 2014-09-19 2014-11-07 13510140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Maj Nr.Kontr.8007 Fat.Nr.217 Dt.03.06.2014.
    Burgu Burrel (0625) UJESJELLESI Mat 99,802 2014-09-19 2014-11-07 13410140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Prill Nr.Kontr.8007 Fat.Nr.146 Dt.02.05.2014.
    Burgu Burrel (0625) UJESJELLESI Mat 62,890 2014-09-19 2014-11-07 13210140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Shkurt Nr.Kontr.8007 Fat.Nr.63 Dt.03.03.2014.
    Burgu Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 524,928 2014-09-19 2014-11-07 12610140062014 Elektricitet 1014006 Burgu Burrel Lik. Energji elek. muaji Prill Nr.Kontr.A2725 Fat.Nr.610758952 Dt.12.05.2014.
    Burgu Burrel (0625) UJESJELLESI Mat 67,421 2014-09-19 2014-11-07 13110140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Janar Nr.Kontr.8007 Fat.Nr.35 Dt.03.02.2014.
    Burgu Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 464,411 2014-09-19 2014-11-07 12510140062014 Elektricitet 1014006 Burgu Burrel Lik. Energji elek. muaji Mars Nr.Kontr.A2725 Fat.Nr.609682713 Dt.12.04.2014.
    Burgu Burrel (0625) UJESJELLESI Mat 78,356 2014-09-19 2014-11-07 13710140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Korrik Nr.Kontr.8007 Fat.Nr.294 Dt.01.08.2014.
    Burgu Burrel (0625) UJESJELLESI Mat 73,741 2014-09-19 2014-11-07 13610140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Qershor Nr.Kontr.8007 Fat.Nr.253 Dt.03.07.2014.
    Burgu Burrel (0625) UJESJELLESI Mat 62,659 2014-09-19 2014-11-07 13310140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Mars Nr.Kontr.8007 Fat.Nr.105 Dt.01.04.2014.
    Burgu Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 457,098 2014-10-17 2014-11-07 15310140062014 Elektricitet 1014006 Burgu Burrel Lik. Energji elek. muaji Shtator Fat.Nr.616742344 Dt.12.10.2014 Nr.Kontr.A2725 Kodi i Klientit BU0A350089002725.
    Burgu Burrel (0625) UJESJELLESI Mat 111,703 2014-10-17 2014-11-07 15410140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Shtator Fat.Nr.402 Dt.01.10.2014 Nr.Kontr.8007.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 2,840 2014-11-04 2014-11-04 16510140062014 Sherbimet bankare Burgu Burrel (1014006) Lik. Page te denuarve Periudha Tetor 2014.Cek me Nr.00359064 Dt.04.11.2014.Nr. Karte Faki Marini 02664490.