Treasury Transactions 2019-2024

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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

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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 768,000 2020-05-22 2020-05-26 23721090142020 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 5751 30.07.2019 seri 76245751
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2020-05-22 2020-05-26 23821090142020 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 5771 30.08.2019 seri 76245771
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-05-18 2020-05-19 10910131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim GPS monitorim autoambulance Kont. 155 dt 12.03.2020 ne vazhdim fat 3651 dt 28.04.2020 s 88803651 pv. 28.04.2020
    Bashkia Sarande (3731) ELEKTROSEK Sarande 826,500 2020-04-24 2020-04-28 14321380012020 Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) LIK PJESOR FAT NR 5079 DAT 12.12.2019 KONTRATA NR 22 DAT 20.11.2019 URDHER-PROK NR 22 DAT 11.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 668,304 2020-04-27 2020-04-28 8110131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim GPS monitorim autoambulance Kont. 155 dt 12.03.2020 up. 79 dt 05.02.2020 fit. 151 dt 11.03.2020 fat 5492 dt 31.03.2020 pv. 31.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 457,632 2020-03-05 2020-03-06 4610131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim GPS dhe monitorim autoambulanc, Kont ne vazhdim 112/1 dt 19.02.19 fat 5470 dt 18.02.20 s 84435470 pv. sherb. 18.02.2020
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2020-02-14 2020-02-17 8521090142020 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 7481 30.03.2019 seri 70567481
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2020-02-14 2020-02-17 8321090142020 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 7336 30.01.2019 seri 70567336
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2020-02-14 2020-02-17 8421090142020 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 7461 28.02.2019 seri 70567641
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2020-02-14 2020-02-17 8621090142020 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 7966 30.04.2019 seri 70627966
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2020-02-14 2020-02-17 8721090142020 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 7991 30.05.2019 seri 70627991
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2020-02-14 2020-02-17 8821090142020 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 926 30.06.2019 seri 74670926
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2020-02-06 2020-02-07 2610131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim GPS dhe monitorim autoambulanc, Kont ne vazhdim 112/1 dt 19.02.19 fat 2004 dt 30.01.20 s 84947004 pv. sherb. 30.01.2020
    Bashkia Sarande (3731) ELEKTROSEK Sarande 9,074,182 2020-01-30 2020-01-31 5521380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 5078 DAT 12.12.2019,URDHER PROK NR 22,22/1 DAT 11.10.2019,KONTRATA NR 22 DAT 20.11.2019, SIT NR 1
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2020-01-17 2020-01-20 510131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim GPS dhe monitorim autoambulanc, Kont ne vazhdim 112/1 dt 19.02.19 fat 2232 dt 30.12.19 s 80232232 pv. sherb. 30.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 330,000 2019-12-20 2019-12-23 52321018152019 Shpenzime per mirembajtjen e objekteve specifike 2101815 APR,lik ft miremb objekte specifike, nr 2211 dt 30.11.19 sr 80232211,kontr vazhd 246/8 dt 04.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-12-13 2019-12-16 27110131192019 Sherbime te tjera 1013119 QKUM Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 2210 dt 30.11.2019 s 80232210 pv. verifikim sherb. 30.11.19
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 330,000 2019-11-13 2019-11-15 47621018152019 Shpenzime per mirembajtjen e objekteve specifike 2101815 APR,lik ft miremb objekte specifike, nr 3281 dt 30.10.19 sr 80903281,kontr vazhd 246/8 dt 04.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-11-08 2019-11-11 24410131192019 Sherbime te tjera 1013119 QKUM Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 3280 dt 31.10.2019 s 80903280 pv. verifikim sherb. 31.10.19
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 330,000 2019-10-16 2019-10-18 39521018152019 Shpenzime per mirembajtjen e objekteve specifike 2101815 APR,lik ft miremb objekte specifike, nr 3262 dt 30.9.19 sr 80903262,kontr vazhd 246/8 dt 04.04.2019