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 281,051,638.00 124 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 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
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-10-14 2019-10-15 21610131192019 Sherbime te tjera 1013119 QKUM Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 3261 dt 30.09.2019 s 80903261 pv. verifikim sherb. 30.09.19
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 330,000 2019-09-18 2019-09-19 34821018152019 Shpenzime per mirembajtjen e objekteve specifike 2101815 APR,lik ft miremb objekte specifike, nr 3774 dt 30.8.19 sr 76245774,kontr vazhd 246/8 dt 04.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-09-11 2019-09-12 17210131192019 Sherbime te tjera 1013119 QKUM Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 5773 dt 30.08.2019 s 76245773 pv. verifikim sherb. 30.08.19
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 1,682,230 2019-09-03 2019-09-04 50221090142019 Sherbime te tjera Agjensia e Sherb Publike Elbasan blerje kamerat e qytetit up 3446 dt 25.5.2018,vendim 3446/4 dt 13.7.2018,pv 5.7.2018,kontrate 23.07.2018,fature nr 1058 seri 67091058, fh nr 35,pv i marjes ne dorezim te mallit 24.7.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 330,000 2019-08-19 2019-08-20 28721018152019 Shpenzime per mirembajtjen e objekteve specifike 2101815 Agjens Parqeve e Rekreac Shp miremb objekte specifike kontr vazhd 246/8 dt 04.04.2019 fat 76245754 nr 5754 dt 30.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-08-05 2019-08-06 14810131192019 Sherbime te tjera 1013119 QKUM Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 5753 dt 30.07.2019 s 76245753 pv. verifikim sherb. 30.07.19
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-07-12 2019-07-17 13410131192019 Sherbime te tjera 1013119 QKUM Lik sherbim GPS kont ne vazhdim 112/1 dt 19.02.2019 fat 0928 dt 30.06.19 s 74670928 pv. 30.06.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 330,000 2019-07-05 2019-07-08 23721018152019 Shpenzime per mirembajtjen e objekteve specifike APR,2101815 mirmb objekte specifike vazhdim kontr 246/8 dt 04.04.2019 fat 74670929 dt 30.06.2019
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-06-10 2019-06-11 11110131192019 Sherbime te tjera 1013119 QKUM Lik sherbim sigurie GPS kont ne vazhdim 112/1 dt 19.02.2019 fat 796 dt 30.05.19 s 70627996 pv. 30.05.2019
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 2,380,644 2019-06-05 2019-06-06 30421090142019 Sherbime te tjera Agjensia e Sherb Publike Elbasan blerje kamerat e qytetit up 3446 dt 25.5.2018,vendim 3446/4 dt 13.7.2018,pv 5.7.2018,kontrate 23.07.2018,fature seri 67091058,pv i marjes ne dorezim te mallit 24.7.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 293,333 2019-05-31 2019-06-03 18021018152019 Shpenzime per mirembajtjen e objekteve specifike APR,2101815 mirmb objekte specifike up 246/3 dt 07.03.2019 kontr 246/8 dt 04.04.2019 fat 70627969 dt 30.04.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 330,000 2019-05-31 2019-06-03 18121018152019 Shpenzime per mirembajtjen e objekteve specifike APR,2101815 mirmb objekte specifike vazhdim kontr 246/8 dt 04.04.2019 fat 70627997 dt 30.05.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 412,444 2019-05-30 2019-05-31 15521018152019 Shpenzime per mirembajtjen e objekteve specifike APR,2101815, lik ft miremb obj nr 0572 dt 30.10.18 sr 67110572 kontr 258/8 dt 11.5.18
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 412,444 2019-05-30 2019-05-31 15721018152019 Shpenzime per mirembajtjen e objekteve specifike APR,2101815, lik ft miremb obj nr 0891 dt 30.12.18 sr 67110891 kontr 258/8 dt 11.5.18
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 412,444 2019-05-30 2019-05-31 15621018152019 Shpenzime per mirembajtjen e objekteve specifike APR,2101815, lik ft miremb obj nr 0859 dt 30.11.18 sr 67110859 kontr 258/8 dt 11.5.18
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-05-14 2019-05-15 8810131192019 Sherbime te tjera 1013119 QKUM Sherbim GPS monitorim kont.112/1 dt 19.02.19 ne vazhdim fat 7968 dt 30.04.2019 s 70627968 pv. sherbimi 30.04.2019
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 18,445,200 2019-05-10 2019-05-13 23921090142019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Agjensia e Sherb Publike Elbasan blerje kamerat e qytetit up 3446 dt 25.5.2018,vendim 3446/4 dt 13.7.2018,pv 5.7.2018,kontrate 23.07.2018,fature seri 67091058,fh 35 dt 24.7.2018,pv i marjes ne dorezim te mallit 24.7.2018
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 25,000,000 2019-04-16 2019-04-17 20621090142019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Agjensia e Sherb Publike Elbasan blerje kamerat e qytetit up 3446 dt 25.5.2018,vendim 3446/4 dt 13.7.2018,pv 5.7.2018,kontrate 23.07.2018,fature seri 67091058,fh 35 dt 24.7.2018,pv i marjes ne dorezim te mallit 24.7.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 686,448 2019-04-10 2019-04-11 6110131192019 Sherbime te tjera 1013119 QKUM Lik sherbim GPS kont 112/1 dt 19.02.2019 fat 7483 dt 30.03.19 s 7567483 pv. dt 30.03.2019