Treasury Transactions 2015-2018

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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

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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 37,005,600.00 9 All => 2015-01-01 => 2015-12-31

    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
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2015-12-17 2015-12-18 11610131192015 Sherbime te tjera 1013119 Qendra Kombetare e Urgjencave Mjeksore Sherb&monit ambulanca vazhdim kontr.179 dt. 14.10.2015 fat.2579(27902579) dt. 11.12.2015 akt kolaudimi 11.12.2015
    Drejtoria Vendore e Policise Fier (0909) ELEKTROSEK Fier 607,200 2015-12-15 2015-12-15 60110160272015 Materiale per funksionimin e pajisjeve speciale Dr Policise Fier 1016027 likujdim fature
    Reparti Ushtarak Nr.6640 Tirane (3535) ELEKTROSEK Tirane 465,600 2015-12-04 2015-12-04 32510170882015 Pajisje, materiale dhe sherbime ushtarake Reparti 6640 materiale kazermim, up 227 dt 23.11.15, ft.of 1207/3 dt 23.11.15, nj.fit. 1207/6 dt 26.11.15, ft 2693 dt 2.12.15 s 27902693, fh 3 dt 2.12.15
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,400 2015-11-26 2015-11-26 10910131192015 Sherbime te tjera 1013119 Qendra Kombetare e Urgjencave Mjeksore SHERBIM&MONITORIM AMBULANCAVE UP.357 DT. 21.08.2015 KONTR.179 DT. 14.10.2015 FAT.7284(24387284) DT. 12.11.2015
    Drejtoria e Pyjeve Tirane (3535) ELEKTROSEK Tirane 24,926,400 2015-09-02 2015-09-02 9110260032015 Shpenz. per rritjen e te tjera AQT 1026003 Drejtoria Sherbimit Pyjor shp per pyjet up 29.6.2015 Situacioni perfundimtar dt 24008.25015 ft 5302 dt 24.08.2015
    Drejtoria e Pyjeve Tirane (3535) ELEKTROSEK Tirane 6,231,600 2015-08-24 2015-08-24 8610260032015 Shpenz. per rritjen e te tjera AQT 1026003 Drejtoria Sherbimit Pyjor shp per pyjet kv 10.8.2015 fat 18.8.2015 sit nr1 18.8.2015
    Drejtoria e Pyjeve Tirane (3535) ELEKTROSEK Tirane 3,462,000 2015-08-12 2015-08-13 8510260032015 Shpenz. per rritjen e te tjera AQT 1026003 Drejtoria Sherbimit Pyjor shp per pyjet up 29.6.2015 fo 10.8.15 k 10.8.2015 fat 10.8.2015 sh 10.8.2015
    Komuna Sauk (3535) ELEKTROSEK Tirane 96,000 2015-07-07 2015-07-07 9228110012015 Sherbime te tjera Komuna Farke Lik riparim mirembajtje radiopolicie kontr sherbimi 2800 dt 01.12.2014 fat 5392 seri 15355392
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ELEKTROSEK Tirane 18,000 2015-04-22 2015-04-23 5710171262015 Te tjera materiale dhe sherbime speciale AKSHE shpenz.blerje karte magnetike per hyrje ne instituc. up 317 dt 26.2.15 pv 5 dt dt 24.3.15 ft 5386 dt 24.3.15 seri 15355386 ,fh 2 dt 24.3.15
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