Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) BLEDI SHPK Mat 50,280 2014-02-25 2014-02-27 2210140062014 Unspecified I.E.V.P.Burrel (1014006) Lik.Materiale Pastrimi Lik Fat.Nr.23 Dt.19.02.2014 Urdh.Prok.Nr.2 Dt.13.02.2014
    Burgu Burrel (0625) DYLEJMAN HOXHA Mat 32,160 2014-02-25 2014-02-27 2110140062014 Unspecified I.E.V.P.Burrel (1014006) Lik.Materiale Mirmb.Ndertese Fat.nr.1 & 1/1 Dt.14.02.2014 Urdh Prok.Nr.1 Dt.10.02.2014
    Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 41,402 2014-02-25 2014-02-26 2410140062014 Unspecified I.E.V.P.Burrel (1014006) Lik.Urdh.Sekuest.Vend.Nr.741 Dt.03.09.2012 Debitori ( Albert Patushi ) Urdh Sekuestre nr.00662 dt.09.04.2014 Pagesa Janar 2014Kreditori Banka societe generale albania
    Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2014-02-06 2014-02-07 1610140062014 Unspecified Burgu Burrel (1014006) Lik. Shpenz. per Ekz. Vend. Gjyk. Nr.145 Dt.29.06.2011.Debitori Maksim Kola.
    Burgu Burrel (0625) BANKA CREDINS Mat 1,411,608 2014-02-04 2014-02-05 1210140062014 Unspecified Burgu Burrel (1014006) Lik. Paga muaji Janar.Liste - Pagese Nr. I Punonjesve 32.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,608,940 2014-02-04 2014-02-05 1310140062014 Unspecified Burgu Burrel (1014006) Lik. Paga muaji Janar.Liste - Pagese Nr. I Punonjesve 108.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 984,533 2014-02-04 2014-02-05 1410140062014 Unspecified Burgu Burrel (1014006) Lik. Paga muaji Janar.Liste - Pagese Nr. I Punonjesve 21.
    Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,150 2014-01-27 2014-01-29 1010140062014 Unspecified Burgu Burrel (1014006) Lik. Sherbim postar muaji Dhjetor.Fat.Nr. 12 Dt.31.12.2013.
    Burgu Burrel (0625) UJESJELLESI Mat 64,248 2014-01-27 2014-01-29 1110140062014 Unspecified Burgu Burrel (1014006) Lik. Uje muaji Nentor V.'13 Kontr. 8007 Fat.Nr.367 Dt.27.11.2013.
    Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 5,303 2014-01-27 2014-01-29 910140062014 Unspecified Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Dhjetor.Fat.Nr. 716855781 Dt.31.12.2013.Nr. Klienti 310001857246.
    Burgu Burrel (0625) UJESJELLESI Mat 65,707 2014-01-27 2014-01-29 810140062014 Unspecified Burgu Burrel (1014006) Lik. Uje muaji Tetor Nr.Kontr. 8007 Fat.Nr.316 Dt.31.10.2013.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 848,232 2014-01-13 2014-01-13 210140062014 Unspecified I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Dhjetor 2013 List.Pagesa Nr.Pun.19
    Burgu Burrel (0625) BANKA CREDINS Mat 1,429,956 2014-01-13 2014-01-13 310140062014 Unspecified I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Dhjetor 2013 List.Pagesa Nr.Pun.36
    Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2014-01-13 2014-01-13 510140062014 Unspecified I.E.V.P.Burrel (1014006) Lik.Urdh.Sekuest.Vend.Nr.145 Dt.29.06.2011 Debitori ( Maksim Kola) Kont.nr.14811/12549 dt.04.11.2008
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,465,108 2014-01-13 2014-01-13 110140062014 Unspecified I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Dhjetor 2013 List.Pagesa Nr.Pun.106