Treasury Transactions

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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)
    Burgu 325 Tirane (3535) All All 75,287,485.00 120 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 325 Tirane (3535) BLEDI LOÇI Tirane 19,440 2014-12-18 2014-12-19 14010140112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 IEVP materiale pastrim,ngrohje,up nr 112 dt 09.12.2014 fto dt 10.12.2014 njof fit 16.12.2014 fat sr 18945404 nr 4 dt 16.12.2014 fh nr 7 dt 16.12.2014
    Burgu 325 Tirane (3535) EURO OFFICE Tirane 17,040 2014-12-18 2014-12-19 14110140112014 Kancelari 602 IEVP kancelari up nr 114 dt 10.12.2014 fto dt 10.12.2014 njof fit 16.12.2014 fat sr 1125828471 dt 16.12.2014 fh nr 12 dt 16.12.2014
    Burgu 325 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,109 2014-12-18 2014-12-19 13910140112014 Paga baze IEVP ndalese page,Urdher nr 25581 dt 28.10.2014
    Burgu 325 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 537,868 2014-12-18 2014-12-19 13810140112014 Elektricitet 1014011 602 IEVP energji nentor 2014,fat nr 619118412,kont TR2T010151090404
    Burgu 325 Tirane (3535) ALBTELEKOM SH.A. Tirane 5,519 2014-12-18 2014-12-19 13710140112014 Sherbime telefonike 1014011 602 IEVP telefon fat nr 718901929 dt 30.11.2014 nr klienti 310001738441
    Burgu 325 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 610,965 2014-12-18 2014-12-19 14210140112014 Elektricitet 1014011 602 IEVP energji kamatvonesa viti 2014,akt rakordimi dt 18.12.2014 kodi klienti TR2T120051288356 kont 288356,kodi klienti TR2T010151090404
    Burgu 325 Tirane (3535) ELVIRA GOGA Tirane 146,400 2014-12-18 2014-12-19 14110140112014 Kancelari 602 IEVP materiale gazermimi up nr 113 dt 09.12.2014 fto dt 10.12.2014 njof fit 17.12.2014 fat nr 277 dt 17.12.2014 sr 19208821 fh nr 10 dt 17.12.2014
    Burgu 325 Tirane (3535) ELVIRA GOGA Tirane 118,560 2014-12-11 2014-12-12 13210140112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP blerje materiale pastrim,ngrohje,up nr 98 dt 05.11.2014,fto dt 06.11.2014,njof fit dt 24.11.2014,fat nr 17888373 dt 24.11.2014 fh nr 6 dt 24.11.2014
    Burgu 325 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-12-11 2014-12-12 13610140112014 Paga baze IEVP Ndalese nga paga nentor 2014,urdher nr 615-14 dt 09.09.2014 Dritan Kaziu
    Burgu 325 Tirane (3535) KAZIU 2013 Tirane 89,880 2014-12-10 2014-12-10 13510140112014 Shpenzime te tjera transporti 602 IEVP shpenz transporti,up nr 104 dt 17.11.2014,fto dt 17.11.2014,njof fit dt 25.11.2014,fat nr 149 dt 25.11.2014 sr 12872300 fh nr 14 dt 25.11.2014
    Burgu 325 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 7,014 2014-12-10 2014-12-10 13310140112014 Posta dhe sherbimi korrier 602 IEVP posta fat nr 4881 dt 26.11.2014 sr 16482854
    Burgu 325 Tirane (3535) EURO OFFICE Tirane 70,560 2014-12-05 2014-12-09 13110140112014 Kancelari 602 IEVP blerje kancelari,up nr 102 dt 11.11.2014,njof fit 17.11.2014 fat nr 125827750 dt 17.11.2014 fh nr 11 dt 17.11.2014
    Burgu 325 Tirane (3535) ALBTELEKOM SH.A. Tirane 5,519 2014-12-05 2014-12-05 13410140112014 Sherbime telefonike 602 IEVP telefon fat nr 718772088 nr klienti 310001738441
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,172,175 2014-12-01 2014-12-01 12810140112014 Shtese page per vjetersi ne pune IEVP Paga nentor 2014 nr pun pl 115/115
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 2,902,750 2014-12-01 2014-12-01 13010140112014 Paga baze IEVP Paga nentor 2014 nr pun pl 115/115
    Burgu 325 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 988,688 2014-12-01 2014-12-01 12910140112014 Shtese page per gradat ushtarake IEVP Paga nentor 2014 nr pun pl 115/115
    Burgu 325 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,985 2014-11-27 2014-11-27 12710140112014 Elektricitet 1014011 602 IEVP energji fat tetor 2014 fat nr 617931205 dt 11.11.2014 kont TR2T120051288356
    Burgu 325 Tirane (3535) ARBEN PANDILI Tirane 68,500 2014-11-27 2014-11-27 12210140112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP Sherbim mirembajtje paisje elektronike UP 68 dt.22.09.14 ftese oferte 25.09.14 pv terstim tregu 22.09.14 PV.V.O nr.4 dt.01.10.14 & 5 dt.02.10.14 ; 10 dt.17.10.14 preventiv sherbimi 04.11.14 ft.004062 dt.04.11.14 nr.33
    Burgu 325 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 70,000 2014-11-27 2014-11-27 12110140112014 Te tjera materiale dhe sherbime speciale IEVP BLERJE MATERIALE gAZERMIMI up 92 DT.29.10.14 FT.002487 NR.11 DT.03.11.14 pvo 30.10.14 FH 6 FT.03.11.14 PCV MARRJE NE DOREZIM DT.03.11.14
    Burgu 325 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 352,900 2014-11-27 2014-11-27 12810140112014 Elektricitet 1014011 602 IEVP energji fat tetor 2014 fat nr 617931206 dt 11.11.2014 kont TR2T010151090404