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

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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 83,770,153.00 83 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
    Gjykata e rrethit Elbasan (0808) ELEKTROSEK Elbasan 407,999 2016-12-02 2016-12-02 35810290162016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029016 Gjykata Elbasan pajisje kamerash, kontrate 23.11.2016, up 27 dt 15.11.2016, njoftim situesi dt 22.11.2016, fh 18 dt 25.11.2016, fature 42419004
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-11-03 2016-11-03 9910131192016 Sherbime te tjera 1013119 QKUM sherbim monitorim me GPS ambulancat vazhdim kontr.179 dt. 14.10.2015 fat.5969(32815969) dt. 17.10.2016 akt kolaudimi 22.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-10-21 2016-10-24 9510131192016 Sherbime te tjera 1013119 QKUM sherbim monitorim me GPS ambulancat vazhdim kontr.179 dt. 14.10.2015 fat.32815963 dt.22.09.2016
    Paraburgimi Durres (0707) ELEKTROSEK Durres 89,000 2016-10-13 2016-10-13 15110140542016 Shpenzime per te tjera materiale dhe sherbime operative 1014054 PARABURGIMI RIPARIM RADIO
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-09-15 2016-09-16 8410131192016 Sherbime te tjera 1013119 QKUM sherbim monitori vazhdim kontr.179 dt. 14.10.2015 fat.5957(32815957) dt. 15.08.2016
    Gjykata e Apelit Tirane (3535) ELEKTROSEK Tirane 55,200 2016-09-14 2016-09-15 27110290072016 Shpenz. per rritjen e AQT - paisje audio-vizuale Gjykata e Apelit Lik per blerje pajisje audio-vizuale fh nr 29 dt 09.09.2016 pv konstatimi 09.09.2016 pv form nr 4 dt 09.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-08-17 2016-08-18 6810131192016 Sherbime te tjera 1013119 QKUM sherbim GPS vazhdim kontr. 179 dt. 14.10.2015 fat, 37327122 dt.20.07.2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-07-04 2016-07-06 5710131192016 Sherbime te tjera 1013119 QKUM sherbim monitori vazhdim kontr.179 dt. 14.10.2015 fat.7030 seri 37327030 dt 16.06.2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 1,198,800 2016-06-17 2016-06-20 5010131192016 Sherbime te tjera 1013119 QKUM karburant kontrate ne vazhdim 179 dt 14.10.2016 fat 295347 dt 25.05.2016 seri 15355347
    Gjykata e Apelit Vlore (3737) ELEKTROSEK Vlore 438,000 2016-06-10 2016-06-10 11210290082016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit PAISJE SIGURIE GJYKATA E APELIT 1029008
    Bashkia Vlore (3737) ELEKTROSEK Vlore 1,237,800 2016-05-27 2016-05-27 31321460012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SISTEM I KONTROLLIT TE AKSESIT BASHKIA 2146001 KONT 3089 DT 22.04.2016 FAT 5721 DT 11.05.2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-04-04 2016-04-05 2210131192016 Sherbime te tjera 1013119 QKUM sherbim monitori vazhdim kontr.179 dt. 14.10.2015 fat.2999(27902999) dt. 07.03.2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-02-15 2016-02-16 1610131192016 Sherbime te tjera 1013119 QKUM sherbim& monit.ambulanca vazhdim kontr.179 dt. 14.10.2015 fat. 2916(27902916) dt. 10.02.2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2016-01-22 2016-01-25 910131192016 Sherbime te tjera 1013119 QKUM sherbim monitori vazhdim kontr.179 dt. 14.10.2015 fat.2801(27902801) dt. 21.01.2016
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2015-12-17 2015-12-18 11610131192015 Sherbime te tjera 1013119 Qendra Kombetare e Urgjencave Mjeksore Sherb&monit ambulanca vazhdim kontr.179 dt. 14.10.2015 fat.2579(27902579) dt. 11.12.2015 akt kolaudimi 11.12.2015
    Drejtoria Vendore e Policise Fier (0909) ELEKTROSEK Fier 607,200 2015-12-15 2015-12-15 60110160272015 Materiale per funksionimin e pajisjeve speciale Dr Policise Fier 1016027 likujdim fature
    Reparti Ushtarak Nr.6640 Tirane (3535) ELEKTROSEK Tirane 465,600 2015-12-04 2015-12-04 32510170882015 Pajisje, materiale dhe sherbime ushtarake Reparti 6640 materiale kazermim, up 227 dt 23.11.15, ft.of 1207/3 dt 23.11.15, nj.fit. 1207/6 dt 26.11.15, ft 2693 dt 2.12.15 s 27902693, fh 3 dt 2.12.15
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2015-11-26 2015-11-26 10910131192015 Sherbime te tjera 1013119 Qendra Kombetare e Urgjencave Mjeksore SHERBIM&MONITORIM AMBULANCAVE UP.357 DT. 21.08.2015 KONTR.179 DT. 14.10.2015 FAT.7284(24387284) DT. 12.11.2015
    Drejtoria e Pyjeve Tirane (3535) ELEKTROSEK Tirane 24,926,400 2015-09-02 2015-09-02 9110260032015 Shpenz. per rritjen e te tjera AQT 1026003 Drejtoria Sherbimit Pyjor shp per pyjet up 29.6.2015 Situacioni perfundimtar dt 24008.25015 ft 5302 dt 24.08.2015
    Drejtoria e Pyjeve Tirane (3535) ELEKTROSEK Tirane 6,231,600 2015-08-24 2015-08-24 8610260032015 Shpenz. per rritjen e te tjera AQT 1026003 Drejtoria Sherbimit Pyjor shp per pyjet kv 10.8.2015 fat 18.8.2015 sit nr1 18.8.2015