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 340,000 2021-04-08 2021-04-09 23621090142021 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 30.05.2020 fat nr 3534 seri 88803534 dt 30.05.2020
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 624,000 2021-04-08 2021-04-09 23921090142021 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 2021-04-08 2021-04-09 23821090142021 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 30.06.2020 fat nr 3960 seri 88803960 dt 30.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2021-03-18 2021-03-19 7010131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore - sherbim GPS, kon ne vazhdim nr 155, dt 12.03.2020, ft nr 37/2021, dt 16.3.2021, pv. kryerje sherbimi 16.3.2021
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2021-03-12 2021-03-17 4510131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore -602-Sherbim GPS dhe monitorim sipas kont ne vazhdim nr 155 dt 12.3.2020 fat nr 5/2021 dt 12.2.2021 ,proc verb dt 12.1.2021
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 428,000 2021-03-04 2021-03-05 16221090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 kamerat UP nr 3446 dt 25.05.2018 Vendim dt 13.07.2018 kont dt 23.07.2018 fat nr 3534 seri 88803534 dt 30.05.2020
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 536,000 2021-03-04 2021-03-05 15921090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 kamerat UP nr 3446 dt 25.05.2018 Vendim dt 13.07.2018 kont dt 23.07.2018 fat nr 5476 seri 84435476 dt 28.02.2020
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-03-04 2021-03-05 16021090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 kamerat UP nr 3446 dt 25.05.2018 Vendim dt 13.07.2018 kont dt 23.07.2018 fat nr 5490 seri 84435490 dt 31.03.2020
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-03-04 2021-03-05 16121090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 kamerat UP nr 3446 dt 25.05.2018 Vendim dt 13.07.2018 kont dt 23.07.2018 fat nr 3511 seri 88803511 dt 30.04.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 356,440 2021-02-18 2021-02-19 4421018152021 Shpenzime per mirembajtjen e objekteve specifike 2101815, APR lik ft miremb obj specif nr 0172 dt 30.12.20 sr 93940172, sit 30.12.20 kontr vazhd 236/10 dt 24.4.20, pvmd 30.12.20
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 5,000,000 2021-02-11 2021-02-12 12421090142021 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Agjensia e Sherbimeve Publike 2109014 Blerje kamerash UP nr 3446 dt 25.05.2018 vendim dt 13.07.2018 kont dt 23.07.2018 fat nr 1058 dt 03.09.2018 seri 67091058 fh nr 35
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2021-02-05 2021-02-08 1610131192021 Sherbime te tjera 1013119 Qend.Komb.e Urgjences Mjeksore - sherbim GPS, kon ne vazhdim nr 155, dt 12.03.2020, ft nr 380, dt 13.01.2021, pv. kryerje sherbimi 13.01.2021
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-12-15 2020-12-16 30310131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - sherbim GPS kont vazhdim nr 155 date 12.03.2020 fat 163 dt 12.12.2020, pv. dt. 12.12.2020 seria 93940163
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 356,440 2020-12-10 2020-12-15 44621018152020 Shpenzime per mirembajtjen e objekteve specifike 2101815, APRekreac lik ft miremb obj spec nr 93940152 dt 30.11.20, kontr 236/10 dt 24.4.20 u pr 28.2.20, fit 21.4.20 pv 30.11.20 sit 30.11.20
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 5,000,000 2020-12-03 2020-12-04 65221090142020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Agjensia e Sherbimeve Publike UP nr 3446 dt 25.05.2018 vendim nr 3446\4 dt 13.07.2018 kontrate dt 23.07.2018 fat nr 1058 dt 03.09.2018 seri 67091058 fh 35
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-11-25 2020-12-01 27510131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - sherbim GPS kont vazhdim nr 155 date 12.03.2020 fat 6235 dt 12.11.2020, pv. dt. 12.11.2020 seria 87616235
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 356,440 2020-11-18 2020-11-23 37721018152020 Shpenzime per mirembajtjen e objekteve specifike 2101815, APRekreac lik ft miremb obj spec nr 87616226 dt 30.10.20, kontr 236/10 dt 24.4.20 u pr 28.2.20, fit 21.4.20 pv 30.10.20 sit 30.10.20
    Bashkia Sarande (3731) ELEKTROSEK Sarande 2,030,000 2020-11-16 2020-11-18 57421380012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK PJESOR FAT NR 5079 DAT 12.12.2019,URDHER-PROK NR 22,22/1 DAT 11.10.2019,KONTRATA NR 22 DAT 20.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-10-19 2020-10-20 24210131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - sherbim GPS kont vazhdim nr 155 date 12.03.2020 fat 6210 dt 12.10.2020, pv. dt. 12.10.2020 s 87616210
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 356,440 2020-10-16 2020-10-19 33621018152020 Shpenzime per mirembajtjen e objekteve specifike 2101815, APRekreac lik ft miremb obj spec nr 87615297 dt 29.09.20, kontr 236/10 dt 24.4.20 u pr 28.2.20, fit 21.4.20 pv 29.09.20