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) ALBTELEKOM SH.A. Mat 4,576 2014-04-22 2014-04-24 5010140062014 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbim telefonik muaji Janar.Fat.Nr.717061478 Dt.31.01.2014.Nr.Klienti 310001857246.
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 1,614 2014-04-15 2014-04-17 4610140062014 Posta dhe sherbimi korrier Burgu Burrel (1014006) Lik. Sherbim postar muaji Shkurt.Fat.Nr.74 Dt.28.02.2014.
    Burgu Burrel (0625) CITRUS Mat 12,000 2014-04-15 2014-04-17 4510140062014 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel (1014006) Lik. Blerje Kancelari & Mater. per funks. e paisjeve te zyres.Fat.Nr.09 Dt.03.04.2014 Urdh. Prok. Nr.07 Dt.26.03.2014.
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,354 2014-04-15 2014-04-17 4710140062014 Posta dhe sherbimi korrier Burgu Burrel (1014006) Lik. Sherbim postar muaji Mars.Fat.Nr.133 Dt.31.03.2014.
    Burgu Burrel (0625) DYLEJMAN HOXHA Mat 87,000 2014-04-15 2014-04-17 4410140062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per blerje materiale ndert.elektr. & hidraulike.Fat.Nr.05,05/1,05/2 Dt.11.04.2014 Urdh. Prok. Nr.08 Dt.28.03.2014.
    Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 5,000 2014-04-15 2014-04-16 4310140062014 Paga baze Burgu Burrel (1014006) Lik. Urdh. sekuestro Debitor z.Albert Patushi Nr.662 Dt.09.01.2014.Sipas Bord. Pagese muaji Mars.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,669,166 2014-04-03 2014-04-04 4010140062014 Paga baze Burgu Burrel (1014006) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 105.
    Burgu Burrel (0625) BANKA CREDINS Mat 1,110,611 2014-04-03 2014-04-04 3910140062014 Shtese page per vjetersi ne pune Burgu Burrel (1014006) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 26.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,278,675 2014-04-03 2014-04-04 4110140062014 Raporte mjeksore te paguara nga punedhenesi Burgu Burrel (1014006) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 30.
    Burgu Burrel (0625) IMERR MILKURTI Mat 34,000 2014-03-19 2014-03-21 3810140062014 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik. Shpenz. te tjera transporti.Fat.Nr.210 Dt.11.03.2014 Urdh. Prok. Nr.06 Dt.05.03.2014.
    Burgu Burrel (0625) NAZE RAMI Mat 13,910 2014-03-13 2014-03-17 3210140062014 Ilaçe dhe materiale mjeksore Burgu Burrel (1014006) Lik. Ilace dhe materiale mjeksore.Fat.Nr.02 Dt.26.02.2014 Urdh. Prok. Nr.04 Dt.18.02.2014.
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 27,500 2014-03-13 2014-03-17 3310140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Blerje mater. gazermimi spec. dhe Mater. ndert. per mirmb. e nderteses.Fat.Nr.05 Dt.06.03.2014.Urdh. Prok. Nr.05 Dt.26.02.2014.
    Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2014-03-11 2014-03-12 3010140062014 Unspecified Burgu Burrel (1014006) Lik. Ekz. Vend. Nr.145 Dt.29.06.2011 Debitor z.Maksim Kola.Bord. Pagese Shkurt.
    Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 5,000 2014-03-11 2014-03-12 3110140062014 Unspecified Burgu Burrel (1014006) Lik. Ekz. sekuestro Debitor z.Albert Patushi.Bord. Pagese Shkurt.
    Burgu Burrel (0625) BANKA CREDINS Mat 1,257,570 2014-03-03 2014-03-04 2610140062014 Unspecified Burgu Burrel (1014006) Lik. Page muaji Shkurt.Liste - Pagese Nr. I Punonjesve 30.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 927,661 2014-03-03 2014-03-04 2810140062014 Unspecified Burgu Burrel (1014006) Lik. Page muaji Shkurt.Liste - Pagese Nr. I Punonjesve 20.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,666,795 2014-03-03 2014-03-04 2710140062014 Unspecified Burgu Burrel (1014006) Lik. Page muaji Shkurt.Liste - Pagese Nr. I Punonjesve 110.
    Burgu Burrel (0625) BLEDI SHPK Mat 31,320 2014-02-25 2014-02-27 2310140062014 Unspecified I.E.V.P.Burrel (1014006) Lik.Materiale Fuks.Zyre i Lik Fat.Nr.23 Dt.19.02.2014 Urdh.Prok.Nr.2 Dt.13.02.2014
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 2,400 2014-02-25 2014-02-27 2510140062014 Unspecified I.E.V.P.Burrel (1014006) Lik.Posta Fat.Nr.11 dt.31.01.2014
    Burgu Burrel (0625) DYLEJMAN HOXHA Mat 25,840 2014-02-25 2014-02-27 2010140062014 Unspecified I.E.V.P.Burrel (1014006) Lik.Materiale hidral,elektr Fat.nr.1 & 1/1 Dt.14.02.2014 Urdh Prok.Nr.1 Dt.10.02.2014