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
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 356,440 2020-10-16 2020-10-19 33521018152020 Shpenzime per mirembajtjen e objekteve specifike 2101815, APRekreac lik ft miremb obj spec nr 87615274 dt 31.08.20, kontr 236/10 dt 24.4.20 u pr 28.2.20, fit 21.4.20 pv 31.8.20
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 536,000 2020-10-15 2020-10-16 53721090142020 Sherbime te tjera 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 2209 dt 30.11.2019 seri 80232209 PV monitirimi ne prot 16 30.11.2019
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2020-10-15 2020-10-16 53921090142020 Sherbime te tjera 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 5464 dt 30.01.2020 seri 84435464 PV monitirimi ne prot 18 dt 30.01.2020
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2020-10-15 2020-10-16 53821090142020 Sherbime te tjera 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 2231 dt 30.12.2019 seri 80232231 PV monitirimi ne prot 17 30.12.2019
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 232,000 2020-10-15 2020-10-16 54021090142020 Sherbime te tjera 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 5476 dt 28.02.2020 seri 84435476 PV monitirimi ne prot 19 dt 28.02.2020
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-09-17 2020-09-18 21510131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - sherbim GPS kont vazhdim nr 155 date 12.03.2020 fat 5281 dt 12.09.2020, pv. dt. 12.09.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 356,440 2020-09-09 2020-09-10 27321018152020 Shpenzime per mirembajtjen e objekteve specifike 2101815, APRekreac lik ft miremb obj spec nr 8880398 dt 30.07.20, kontr 236/10 dt 24.4.20 u pr 28.2.20, fit 21.4.20 pv 30.7.20
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 10,126,306 2020-08-25 2020-08-26 44921090142020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Agjensia e Sherbimeve Publike Blereje kamera UP 3446 dt 25.05.2018 Vendim 3446/4 dt 13.07.2018 kontrate dt 23.07.2018 fat 1058 seri 67091058 fh 35 dt 24.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-08-19 2020-08-20 18510131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - sherbim GPS kont vazhdim nr 155 date 12.03.2020 fat sr 87615258 date 12.08.2020 pv. sherbimi i kryer 12.08.2020
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-07-17 2020-07-20 16710131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - sherbim GPS kont vazhdim nr 155 date 12.03.2020 fat sr 88803973 date 12.07.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 356,440 2020-07-15 2020-07-17 19421018152020 Shpenzime per mirembajtjen e objekteve specifike 2101815, APRekreac lik ft miremb obj spec nr 88803962 dt 30.06.20, kontr 236/10 dt 24.4.20 u pr 28.2.20, fit 21.4.20 pv 30.6.20
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 13,445,199 2020-07-15 2020-07-16 36821090142020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Agjensia e Sherbimeve Publike blerje kamerash UP nr 3446 dt 25.05.2018 vendim nr 3446\4 dt 13.07.2018 PV vlersimi dt 05.07.2018 kont dt 23.07.2018 fat nr 1058 dt 03.09.2018 seri 67091058 fh nr 35 dt 24.07.2018
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 232,000 2020-07-02 2020-07-03 31621090142020 Sherbime te tjera 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 2209 dt 30.11.2019 seri 80232209 PV monitirimi ne prot 16 30.11.2019
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2020-07-02 2020-07-03 31521090142020 Sherbime te tjera 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 3279 dt 30.10.2019 seri 80903279 PV monitirimi ne prot 15 30.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-06-23 2020-06-24 13110131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim GPS monitorim autoambulance Kont. 155 dt 12.03.2020 ne vazhdim fat 3545 dt 12.06.2020 s 88803545 pv. 12.06.2020
    Universiteti "I.Qemali", Vlore (3737) ELEKTROSEK Vlore 430,666 2020-06-19 2020-06-22 37210111362020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011136 UNIVERSITETI 5% GARANCI PER BLERJE PAISJE SISTEM SIGURIE, U.TITULLARI NR.829/3, DT.02.06.2020, PROCES VERBAL I MBAJTUR DT.27.12.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 438,253 2020-06-18 2020-06-22 17021018152020 Shpenzime per mirembajtjen e objekteve specifike 2101815, APRekreac lik ft miremb obj spec nr 88803539 dt 30.5.20, kontr 236/10 dt 24.4.20 u pr 28.2.20, fit 21.4.20 pv 30.5.20
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 330,000 2020-06-12 2020-06-16 15521018152020 Shpenzime per mirembajtjen e objekteve specifike 2101815, APRekreac lik ft miremb obj spec nr 2233 dt 30.12.19, pv 30.12.19, kontr vazhd 246/8 dt 4.4.19
    Universiteti "I.Qemali", Vlore (3737) ELEKTROSEK Vlore 430,666 2020-06-03 2020-06-04 37210111362020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011136 UNIVERSITETI 5% GARANCI PER BLERJE PAISJE SISTEM SIGURIE, U.TITULLARI NR.829/3, DT.27.12.2017
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2020-05-22 2020-05-26 23921090142020 Sherbime te tjera Agjensia e Sherbimeve Publike sherb kamera UP 3446 25.05.2018 vend 13.07.2018 pcv vler 05.07.2018 kontr 23.07.2018 fat 3260 30.09.2019 seri 80903260