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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier 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 4,222,979.00 58 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 50,400 2016-09-14 2016-09-15 13910140062016 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik.Te tjera mater.e sherbime speciale.Fat.Nr.213 Dt.09.09.2016.Urdh.Prok.Nr.19 Dt.31.08.2016.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 119,628 2016-09-14 2016-09-15 13810140062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik.Materiale pastrimi.Fat.Nr.212 Dt.09.09.2016.Urdh.Prok.Nr.18 Dt.29.08.2016.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 42,600 2016-08-08 2016-08-09 11710140062016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Burgu Burrel (1014006) Lik.Furniz.dhe materiale te pergjith.zyre & Te tjera mater.e sherb.speciale.Fat.Nr.210 Dt.04.08.2016.Urdh.Prok.Nr.15 Dt.03.08.2016.
    Prokuroria e rrethit Mat (0625) ELKO (K37508904H) Mat 15,000 2016-07-14 2016-07-15 6810280202016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Mat (1028020) Lik. Blerje mater. per ndricim.Fat.Nr.205 Dt.13.07.2016 Urdh. prok. Nr.02 Dt.06.07.2016.Formulari Nr.05.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 19,200 2016-05-26 2016-05-27 6710140062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik.Shpenz.per mirmb.rrjete hidraulike + elektrike.Fat.Nr.199 Dt.16.05.2016.Urdh.Prok.Nr.5 Dt.05.05.2016.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 80,640 2015-12-17 2015-12-18 17110140062015 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera mater. e sherbime spiciale.Fat.Nr.186 Dt.15.12.2015.Urdh.Prok.Nr.40 Dt.07.12.2015.
    Drejtoria e shendetit publik Mat (0625) ELKO (K37508904H) Mat 69,360 2015-12-10 2015-12-11 16110130372015 Materiale per funksionimin e pajisjeve te zyres Drejt. e Shend. Publik Mat (1013037) Lik. Mater.per funksion.e paisjeve te zyres.Fat.Nr.8 Dt.07.12.2015.Urdh.Prok.Nr.27 Dt.02.12.2015.Situac.punimesh.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 76,800 2015-11-25 2015-11-26 15310140062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Blerje mater. per pastrim,te tjera mater. spec. + Shpenz. per miremb. elektr. Fat.Nr.182 Dt.23.11.2015 Urdh. Prok. Nr.30 Dt.06.11.2015.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 156,000 2015-10-23 2015-10-26 13210140062015 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz.per mirmb.ndertese & Shpenz.per mirmb.hidraulike + elek.Fat.Nr.179,179/1,179/2,179/3,179/4,179/5 Dt.21.10.2015.Urdh.Prok.Nr.26 Dt.12.10.2015.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 97,806 2015-10-09 2015-10-14 3421320052015 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per mirmb. objek. (elektrike).Fat.Nr.178,178/1,178/2 Dt.06.10.2015 Urdh. Prok. Nr.13 Dt.30.09.2015.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 112,980 2015-09-29 2015-09-30 11510140062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik.Bl.Mater.pastrimi,te tjera mater e sherbime speciale & Shpenz.per mirmb.hidraul+elktrike.e.Fat.Nr.176 Dt.25.09.2015 Urdh. Prok. Nr.22 Dt.16.09.2015.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 8,400 2015-09-03 2015-09-04 10510140062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz.per mirmb.hidraulike+elektrike.Fat.Nr.173 Dt.01.09.2015.Urdh.Prok.Nr.18 Dt.01.09.2015.
    Burgu Burrel (0625) ELKO (K37508904H) Mat 49,800 2015-08-05 2015-08-05 9210140062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik.Mater.Pastrimi,Te tjera mater.sherb.gazerm.,Shpenz.per mirmb.ndertese & hidraul.+elek.Fat.Nr.170 & 170/1 Dt.03.08.2015.Urdh.Prok.Nr.15 Dt.21.07.2015.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 239,909 2015-06-29 2015-06-30 2221320052015 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per Blerje Materiale Elektrike.Fat.Nr.168,168/1,168/2,168/3 Dt.29.06.2015 Urdh. Prok. Nr.09 Dt.18.06.2015.
    Komuna Macukull (0625) ELKO (K37508904H) Mat 432,000 2015-06-29 2015-06-30 5526500012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Macukull (2650001)Lik.Situac.perf. te objektit" Rikons.ujesjellsi fshati Deje Macukull".Fat.Nr.162 Dt.23.06.2015.Urdh.Prok.Nr.5 Dt.10.06.2015.
    Gjykata e rrethit Mat (0625) ELKO (K37508904H) Mat 35,556 2015-06-23 2015-06-24 9110290302015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtje elek. Fat.Nr.161,161/1 Dt.22.06.2015 Urdh. Prok. Nr.10 Dt.18.06.2015.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 303,672 2015-05-26 2015-05-27 1821320052015 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.159,159/1,159/2,159/3 Dt.22.05.2015 Urdh. Prok. Nr.06 Dt.29.04.2015.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 46,428 2015-03-25 2015-03-26 921320052015 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per Blerje Mater. Elektrike.Fat.Nr.155 & 155/1 Dt.18.03.2015 Urdh. Prok. Nr.01 Dt.06.03.2015.