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) MIMOZA XHEPMETA Mat 75,000 2014-07-11 2014-07-11 9510140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrelk (1014006) Lik. Kancelar.mater.pastrim hidralike,lektike ,fuks.zyrefat.nr.31 &31/1 dt.08.07.2014 Urdh.prok.nr.19 dt.30.06.2014
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 2,456 2014-07-11 2014-07-11 9610140062014 Sherbime telefonike Burgu Burrel (1014006) Lik.Tel. muaji Qershor.Fat.Nr.00000001188886764 Dt.01.07.2014.
    Burgu Burrel (0625) BLEDI SHPK Mat 65,880 2014-07-11 2014-07-11 9410140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.Burrel (1014006) Lik.Materiale Pastrimi dhe Mater. per Funks. e Paisjeve te Zyres. Fat.Nr.29 Dt.30.06.2014. Urdh.Prok. Nr.18 Dt.25.06.2014.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,732,978 2014-07-02 2014-07-02 9110140062014 Shtese page per gradat ushtarake Burgu Burrel (1014006) Lik. Page muaji Qershor.Liste - Pagese Nr. I Punonjesve 41.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,344,951 2014-07-02 2014-07-02 9210140062014 Shtese page per gradat ushtarake Burgu Burrel (1014006) Lik. Page muaji Qershor.Liste - Pagese Nr. I Punonjesve 98.
    Burgu Burrel (0625) BANKA CREDINS Mat 932,910 2014-07-02 2014-07-02 9010140062014 Paga baze Burgu Burrel (1014006) Lik. Page muaji Qershor.Liste - Pagese Nr. I Punonjesve 21.
    Burgu Burrel (0625) NAZE RAMI Mat 16,930 2014-06-24 2014-06-24 8910140062014 Ilaçe dhe materiale mjeksore Burgu Burrel (1014006) Lik. Ilace dhe materiale mjeks. Fat.Nr.03 Dt.19.06.2014 Urdh. Prok. Nr.17 Dt.16.06.2014.
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 1,577 2014-06-17 2014-06-18 8610140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbim telefonik muaji Maj Fat.Nr.00000001188567935 Dt.01.06.2014.
    Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 4,570 2014-06-18 2014-06-18 8810140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbim telefonik muaji Maj Fat.Nr.717892173 Dt.31.05.2014 Nr.Klientit 310001857246.
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 2,670 2014-06-17 2014-06-18 8710140062014 Posta dhe sherbimi korrier Burgu Burrel (1014006) Lik. Sherbim postar muaji Maj Fat.Nr.255 Dt.31.05.2014.
    Burgu Burrel (0625) ENRI MAT Mat 58,800 2014-06-17 2014-06-18 8510140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Blerje materiale per mirmbajtje ndertese.Fat.Nr.06 Dt.16.06.2014 Urdh. Prok. Nr.16 Dt.02.06.2014.
    Burgu Burrel (0625) PROQUAL Mat 44,400 2014-06-12 2014-06-12 8310140062014 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik. Blerje materiale per riparim automjeti.Fat.Nr.111 Dt.03.06.2014 Urdh. Prok. Nr.15 Dt.28.05.2014.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,406,907 2014-06-02 2014-06-02 7910140062014 Paga baze Burgu Burrel (1014006) Lik. Page muaji Maj.Liste - Pagese Nr. I Punonjesve 101.
    Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 5,330 2014-06-02 2014-06-02 8110140062014 Paga baze Burgu Burrel (1014006) Lik. Ekz. Urdh. Sek. Nr.662 Dt.09.01.2014.Bord. Pagese muaji Maj Debitori z.Albert Patushi.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,595,862 2014-06-02 2014-06-02 7810140062014 Shtese page per funksionin Burgu Burrel (1014006) Lik. Page muaji Maj.Liste - Pagese Nr. I Punonjesve 36.
    Burgu Burrel (0625) BANKA CREDINS Mat 993,718 2014-06-02 2014-06-02 7710140062014 Shtese page per pune ne turne te dyta dhe te treta Burgu Burrel (1014006) Lik. Page muaji Maj.Liste - Pagese Nr. I Punonjesve 23.
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 20,192 2014-06-02 2014-06-02 8210140062014 Paga baze Burgu Burrel (1014006) Lik. Sherbim telefonik.Bord. Pagese muaji Maj.
    Burgu Burrel (0625) CEZ SHPERNDARJE Mat 608,497 2014-05-27 2014-05-28 7510140062014 Elektricitet 1014006 Burgu Burrel Lik. Energji elek. muaji Janar Nr.Kontr.A2725 Fat.Nr.607349409 Dt.13.02.2014.
    Burgu Burrel (0625) CEZ SHPERNDARJE Mat 579,401 2014-05-27 2014-05-28 7610140062014 Elektricitet 1014006 Burgu Burrel Lik. Energji elek. muaji Shkurt Nr.Kontr.A2725 Fat.Nr.608517115 Dt.08.03.2014.
    Burgu Burrel (0625) IMERR MILKURTI Mat 49,000 2014-05-21 2014-05-23 7310140062014 Shpenzime te tjera transporti I.E.V.P Burrel (1014006) Lik. Bl. Materiale per Automjet Fat.Nr.223 Dt.16.05.2014. Urdh.Prok.Nr.13 Dt.09.05.2014