Treasury Transactions

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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)
    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) DEGA TATIMEVE MAT Mat 33,498 2014-09-16 2014-09-17 12310140062014 Kontribute per sigurime shoqerore Burgu Burrel (1014006) Lik. Dif. Sig. Shoq. Punedhenesi Nr.Serial K48115930W45302D Dif. ne Liste - Pagesat e muajit Dhjetor 2013.
    Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 4,708 2014-09-16 2014-09-16 12210140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Gusht Fat.Nr.718452473 Dt.31.08.2014 Nr.Klienti 310001857246.
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 2,940 2014-09-16 2014-09-16 12110140062014 Posta dhe sherbimi korrier Burgu Burrel (1014006) Lik. Sherbim postar muaji Gusht Fat.Nr.423 Dt.29.08.2014.
    Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 19,940 2014-09-16 2014-09-16 12410140062014 Kontribute per sigurime shoqerore Burgu Burrel (1014006) Lik. Dif. Sig. Shoq. Punedhenesi Nr.Serial K48115930W45303B Dif. ne Liste - Pagesat e muajit Janar 2014.
    Burgu Burrel (0625) MITAT LIKA Mat 49,200 2014-09-10 2014-09-11 11810140062014 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik. Shpenz. te tjera transp. (Riparim automjeti).Fat.Nr.49 Dt.05.09.2014 Urdh. Prok. Nr.23 Dt.05.09.2014 Formulari Nr.04 Dt.05.09.2014.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 27,800 2014-09-04 2014-09-05 11710140062014 Shpenzime per mirembajtjen e paisjeve te zyrave Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje paisje zyre.Fat.Nr.50 Dt.04.09.2014 Urdh. Prok. Nr.21 Dt.28.08.2014.
    Burgu Burrel (0625) BANKA CREDINS Mat 865,769 2014-09-02 2014-09-02 11310140062014 Shtese page per vjetersi ne pune Burgu Burrel (1014006) Lik. Page muaji Gusht.Liste - Pagese Nr. I Punonjesve 21.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,852,067 2014-09-02 2014-09-02 11410140062014 Shtese page per vjetersi ne pune Burgu Burrel (1014006) Lik. Page muaji Gusht.Liste - Pagese Nr. I Punonjesve 43.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,255,084 2014-09-02 2014-09-02 11510140062014 Raporte mjeksore te paguara nga punedhenesi Burgu Burrel (1014006) Lik. Page muaji Gusht.Liste - Pagese Nr. I Punonjesve 96.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 34,530 2014-08-26 2014-08-26 11210140062014 Kancelari Burgu Burrel (1014006) Lik. Blerje Kancelari Fat.Nr.43 & 43/1 Dt.25.08.2014 Urdh. Prok. Nr.20 Dt.20.08.2014.
    Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 4,468 2014-08-12 2014-08-13 11010140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefonike muaji Korrik Fat.Nr.718261568 Dt.31.07.2014 Nr.Klienti 310001857246.
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,720 2014-08-12 2014-08-13 11110140062014 Posta dhe sherbimi korrier Burgu Burrel (1014006) Lik. Sherbim postar muaji Korrik Fat.Nr.371 Dt.31.07.2014.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 3,000 2014-08-06 2014-08-07 10610140062014 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi muaji Korrik.Liste - Pagese Nr. I Pers. 1.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 5,910 2014-08-06 2014-08-07 10710140062014 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi muaji Korrik.Liste - Pagese Nr. I Pers. 2.
    Burgu Burrel (0625) BANKA CREDINS Mat 2,690 2014-08-06 2014-08-07 10510140062014 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi muaji Korrik.Liste - Pagese Nr. I Pers. 1.
    Burgu Burrel (0625) BANKA CREDINS Mat 894,435 2014-08-01 2014-08-01 10110140062014 Shtese page per punonjesit qe rregullohen me akte te veçanta Burgu Burrel (1014006) Lik. Page muaji Korrik.Liste - Pagese Nr. I Punonjesve 21.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,790,345 2014-08-01 2014-08-01 10210140062014 Paga baze Burgu Burrel (1014006) Lik. Page muaji Korrik.Liste - Pagese Nr. I Punonjesve 41.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,379,024 2014-08-01 2014-08-01 10310140062014 Shtese page per gradat ushtarake Burgu Burrel (1014006) Lik. Page muaji Korrik.Liste - Pagese Nr. I Punonjesve 98.
    Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 4,468 2014-07-15 2014-07-15 9910140062014 Sherbime telefonike Burgu Burrel (1014006) Lik.Tel. muaji Qershor.Fat.Nr.718066325 Dt.30.06.2014 Nr.Klient.310001857246.
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 2,202 2014-07-15 2014-07-15 10010140062014 Posta dhe sherbimi korrier Burgu Burrel (1014006) Lik.Sherbim Postar muaji Qershor.Fat.Nr.307 Dt.30.06.2014