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) ELKO (K37508904H) Mat 58,800 2014-05-21 2014-05-23 7410140062014 Pajisje per perdorim policor I.E.V.P.Burrel (1014006) Lik.Blerj.mat.past,gazermini ,speciale Fat.Nr.121 Dt.20.05.2014 Urdh.Prok.Nr.14 Dt.13.05.2014
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 6,720 2014-05-19 2014-05-21 6710140062014 Blerje dokumentacioni I.E.V.P.Burrel (1014006) Lik Blerje Dokumentacioni .Fat.Nr.13 Dt.30.04.2014 Urdh.Prok.Nr.11 Dt.24.04.2014
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 16,500 2014-05-19 2014-05-21 6910140062014 Materiale per funksionimin e pajisjeve te zyres I.E.V.P.Burrel (1014006) Lik.Kancelari dhe Mat.per fuknk. paisje zyre. Fat.Nr.14 Dt.09.05.2014.Urdh.Prok.Nr.12 Dt.05.05.2014
    Burgu Burrel (0625) DYLEJMAN HOXHA Mat 7,500 2014-05-19 2014-05-21 6810140062014 Shpenzime per mirembajtjen e objekteve ndertimore I.E.V.P.Burrel (1014006) Lik.Shenz.Mirmbatje nderese Fat.Nr.6 Dt.22.04.2014 Urdh.Prok.nr.10 Dt.16.04.2014
    Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 6,216 2014-05-15 2014-05-19 7010140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbim telefonike muaji Prill Fat.Nr.717669438 Dt.30.04.2014 Nr.I Klientit 310001857246..
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,108 2014-05-15 2014-05-19 7110140062014 Posta dhe sherbimi korrier Burgu Burrel (1014006) Lik. Sherbim postar muaji Prill Fat.Nr.196 Dt.30.04.2014.
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 2,137 2014-05-16 2014-05-19 7210140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Prill Fat.Nr.00000001188258683 Dt.01.05.2014.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 10,380 2014-05-09 2014-05-12 6310140062014 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenzime udhetimi Periudha Janar - Prill.Liste - Pagese Nr. I Pers. 2.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 8,380 2014-05-09 2014-05-12 6210140062014 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenzime udhetimi Periudha Janar - Prill.Liste - Pagese Nr. I Pers. 2.
    Burgu Burrel (0625) BANKA CREDINS Mat 8,830 2014-05-09 2014-05-12 6110140062014 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenzime udhetimi Periudha Janar - Prill.Liste - Pagese Nr. I Pers. 2.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 9,000 2014-05-09 2014-05-12 6410140062014 Paga me kontrate per kohe te kufizuar Burgu Burrel (1014006) Lik. Pagese me Çek z.Faki Marini me Nr.Karte ID 02664490.Periudha Dhjetor V.'13 - Prill V.'14.
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 2,117 2014-05-07 2014-05-09 5910140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefonike muaji Shkurt.Fat.Nr.00000001179207301 Dt.01.03.2014 Kodi i Abon. 5454733682.
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 3,057 2014-05-07 2014-05-09 6010140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefonike muaji Mars.Fat.Nr.00000001179448079 Dt.01.04.2014 Kodi i Abon. 5454733682.
    Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 5,000 2014-05-02 2014-05-05 5810140062014 Paga baze I.E.V.P.Burrel (1014006) Lik.Urdh.Sekuest.00662 dt.09.01.2014 Debitori (Alber Patushi ) Urdh.brend.nr.124 dt.30.01.2014
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,584,544 2014-05-02 2014-05-02 5610140062014 Paga baze Burgu Burrel (1014006) Lik. Page muaji Prill 2014 Liste - Pagese Nr. I Punonjesve 105
    Burgu Burrel (0625) BANKA CREDINS Mat 1,048,702 2014-05-02 2014-05-02 5410140062004 Shtese page per veshtiresi dhe rreziqe Burgu Burrel (1014006) Lik. Page muaji Prill 2014 Liste - Pagese Nr. I Punonjesve 24
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,412,902 2014-05-02 2014-05-02 5510140062014 Paga baze Burgu Burrel (1014006) Lik. Page muaji Prill 2014 Liste - Pagese Nr. I Punonjesve 32
    Burgu Burrel (0625) ALB - SIGURACION Mat 49,200 2014-04-24 2014-04-28 5310140062014 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Siguracion automjeti (Dt.17.04.2014 - Dt.16.04.2015).Fat.Nr.76 & 77 Dt.17.04.2014.Urdh. Prok. Nr.09 Dt.04.04.2014.
    Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 4,869 2014-04-22 2014-04-24 5110140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbim telefonik muaji Shkurt.Fat.Nr.717265343 Dt.28.02.2014.Nr.Klienti 310001857246.
    Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 4,826 2014-04-22 2014-04-24 5210140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbim telefonik muaji Mars.Fat.Nr.717467774 Dt.31.03.2014.Nr.Klienti 310001857246.