Treasury Transactions

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Transactions Value:

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)
    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) BANKA CREDINS Mat 842,836 2014-11-03 2014-11-03 16110140062014 Paga baze Burgu Burrel (1014006) Lik. Page muaji Tetor.Liste - Pagese Nr. I Punonjesve 20.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,822,551 2014-11-03 2014-11-03 16210140062014 Paga baze Burgu Burrel (1014006) Lik. Page muaji Tetor.Liste - Pagese Nr. I Punonjesve 42.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,094,754 2014-11-03 2014-11-03 16310140062014 Raporte mjeksore te paguara nga punedhenesi Burgu Burrel (1014006) Lik. Page muaji Tetor.Liste - Pagese Nr. I Punonjesve 95.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 40,000 2014-10-27 2014-10-27 16010140062014 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel (1014006) Lik. Mater. per funks. e paisj. zyres,Mater. gazerm.,Mater. per mirmb. ndert. & hidr. e elek. Fat.Nr.65 & 65/1 Dt.23.10.2014 Urdh. Prok. Nr.29 Dt.15.10.2014.
    Burgu Burrel (0625) DIMEX Mat 93,840 2014-10-21 2014-10-22 15910140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Fat.Nr.332 Dt.13.10.2014 Urdh. Prok. Nr.27 Dt.07.10.2014.
    Burgu Burrel (0625) VODAFONE ALBANIA Mat 10,579 2014-10-17 2014-10-21 15710140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Shtator.Fat.Nr.122540015 Dt.01.10.2014 Nr. i Abonentit 1068589.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 30,000 2014-10-20 2014-10-21 15810140062014 Shpenzime per situata te veshtira dhe per fatekeqesi Burgu Burrel (1014006) Lik. Ndihme financiare per fatkeqesi per znj.Ferdoza Celami.Urdh. Titullari Nr.975 Dt.20.10.2014 Liste - Pagese Tetor 2014.
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 4,249 2014-10-17 2014-10-17 15510140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenzime telefoni muaji Shtator.Fat.Nr.00000001212326944 Dt.01.10.2014 Kodi i Abonentit 5454733682.
    Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 4,789 2014-10-17 2014-10-17 15210140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbim telefonik muaji Shtator Fat.Nr.718638906 Dt.30.09.2014 Nr.I Klientit 310001857246.
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 4,135 2014-10-17 2014-10-17 15110140062014 Posta dhe sherbimi korrier Burgu Burrel (1014006) Lik. Sherbim Postar muaji Shtator Fat.Nr.486 Dt.30.09.2014
    Burgu Burrel (0625) SOKOL RROKAJ Mat 57,600 2014-10-09 2014-10-13 14810140062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje ndert. & rrjeti hidraulike e elek.Fat.Nr.37 & 37/1 Dt.25.09.2014 Urdh. Prok. Nr.26 Dt.18.09.2014.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 8,870 2014-10-08 2014-10-08 14710140062014 Sherbimet bankare Burgu Burrel (1014006) Lik. Page te denuarve Periudha Maj - Shtator 2014.Cek me Nr.00359069 Dt.08.10.2014.
    Burgu Burrel (0625) BANKA CREDINS Mat 890,139 2014-10-02 2014-10-03 14310140062014 Shtese page per veshtiresi dhe rreziqe Burgu Burrel (1014006) Lik. Page muaji Shtator.Liste - Pagese Nr. I Punonjesve 20.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,826,310 2014-10-02 2014-10-02 14410140062014 Shtese page per vjetersi ne pune Burgu Burrel (1014006) Lik. Page muaji Shtator.Liste - Pagese Nr. I Punonjesve 41.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,117,155 2014-10-02 2014-10-02 14510140062014 Paga baze Burgu Burrel (1014006) Lik. Page muaji Shtator.Liste - Pagese Nr. I Punonjesve 95.
    Burgu Burrel (0625) ALBAN KURTI Mat 110,000 2014-09-29 2014-09-30 14210140062014 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Blerje materiale per pastrim,per paisje zyre,per paisje spec. te tjera spec. per mirmb. ndert.,per mirmb. rrjeti hidr. + elek.Fat.Nr.01 Dt.25.09.2014 Urdh. Prok. Nr.24 Dt.11.09.2014.
    Burgu Burrel (0625) ENGJELLUSHE HYSA Mat 43,000 2014-09-24 2014-09-25 14210140062014 Blerje dokumentacioni Burgu Burrel (1014006) Lik. Blerje dokumentacioni.Fat.Nr.31 Dt.23.09.2014 Urdh. Prok. Nr.25 Dt.15.09.2014.
    Burgu Burrel (0625) NAZE RAMI Mat 19,000 2014-09-23 2014-09-25 14110140062014 Ilaçe dhe materiale mjeksore Burgu Burrel (1014006) Lik. Ilace dhe materiale mjeksore.Fat.Nr.13 & 13/1 Dt.10.09.2014 Urdh. Prok. Nr.22 Dt.01.09.2014.
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 4,251 2014-09-19 2014-09-19 13910140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Korrik Fat.Nr.00000001211753395 Dt.01.08.2014 Kodi i abon.5454733682.
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 3,325 2014-09-19 2014-09-19 14010140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Gusht Fat.Nr.00000001212034753 Dt.01.09.2014 Kodi i abon.5454733682.