Treasury Transactions 2019-2024

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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)
    All ELEKTRO-TEK All 2,860,890.00 12 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
    Prokuroria e rrethit Shkoder (3333) ELEKTRO-TEK Shkoder 100,000 2022-10-20 2022-10-21 16910280272022 Shpenzime per mirembajtjen e objekteve specifike 1028027, shp mirembajtje kondicioneri, kerkese blerje dt 03.10.2022, ub 5 dt 04.10.2022, sit dt 04.10.2022, fat 641/2022 dt 04.10.2022, pv md dt 04.10.2022
    Zyra Punesimit Shkoder (3333) ELEKTRO-TEK Shkoder 10,900 2022-09-13 2022-09-14 86710102082022 Sherbime te tjera 1010208 Dr.Rajonale AKPA Shkoder, blerje telefon, sherb te ndryshme, urdher drejt nr 35 dt 01.07.2022, fat nr 181/2022 dt 15.08.2022, pcv dt 15.08.2022, fh 7 dt 15.08.2022, urdher likuidim 36 dt 15.08.2022
    Bashkia Vau Dejes (3333) ELEKTRO-TEK Shkoder 100,000 2022-01-19 2022-01-20 60821570012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2157001 Bashkia Vau Dejes, riparime e paisjeve te ajrit te kondicionuar, urdher kryetari nr 53/3 dt 19.11.2021, ft nr 135/2021 dt 22.11.2021, sit+pcv dorezimi dt 22.11.2021
    Shtepia e foshnjes Shkoder (3333) ELEKTRO-TEK Shkoder 10,000 2020-12-23 2020-12-24 9921410352020 Te tjera materiale dhe sherbime speciale 2141035 Te tjera materiale,rast emergjent,pv1 dt22.12.20,for 4 pv rast emergjent dt22.12.20,fat1792 ser93763232 dt22.12.20,fh10 dt22.12.20,pvmarrj dor28 dt22.12.20
    Qendra Ekonomike Kultures (3333) ELEKTRO-TEK Shkoder 13,900 2020-11-18 2020-11-19 16621410132020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141013 Blerje fshese me korrent,kerk190 dt08.10.20,ub190/1 dt08.10.20,fat1688 ser93763128 dt29.10.20,pv dt29.10.20,fh6 dt29.10.20
    Spitali Shkoder (3333) ELEKTRO-TEK Shkoder 600,000 2020-09-15 2020-09-16 55810130232020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013023 blerje frigoriferash, up nr 50 dt 04.08.2020, fts of nr 405/5 dt 04.08.2020, klas per fdt 06.08.2020, njof fit dt 17.08.2020, ft nr1587 ser 89968277+fh nr 12+pcv dt 27.08.2020
    Spitali Shkoder (3333) ELEKTRO-TEK Shkoder 119,400 2020-07-13 2020-07-14 36610130232020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 fv aspirator per hemodinamiken, ub nr 20 dt 28.05.2020, pcv nen 100.000 all nr 401/4 dt 15.06.2020, ft nr 1418 ser 89664608+sit +pcv dt 17.06.2020
    Bashkia Vau Dejes (3333) ELEKTRO-TEK Shkoder 178,500 2020-05-22 2020-05-26 35421570012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,lik.5% GARANCi vendosje kondicioner, urdher titullari nr 121 dt 21.05.2020, pcv.perfundimtar dt 31.12.2019,pcv perkohshem dt 31.12.2018,kontr nr 15/11 dt 06.09.2018 garanci 1vit, miratim mfe mail dt 19.05.2020
    Bashkia Vau Dejes (3333) ELEKTRO-TEK Shkoder 120,000 2020-04-24 2020-04-27 18521570012020 Sherbime te tjera 2157001 Bashkia Vau Dejes,sherbime te tjera per riparim paisje zyre, urdher nr 13 dt 23.04.2020, ft 85782811 dt 23.04.2020, pcv dt 23.04.2020
    Qendra Ekonomike Kultures (3333) ELEKTRO-TEK Shkoder 6,390 2019-11-20 2019-11-21 12221410132019 Shpenz. per rritjen e AQT - paisje audio-vizuale 2141013 Dega Ekonomike e Kultures 2019,blerje paisje operacionale, ub 18.11.2019, fat 81606312 dt 18.11.2019, fh 19 dt 18.11.2019, pcv dorez 18.11.2019
    Spitali Shkoder (3333) ELEKTRO-TEK Shkoder 119,800 2019-10-24 2019-10-25 56410130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023Riparim CHilleri PV vend gjarje 2671/2 dt 20.08.2019 ft 729 dt 75856869 dt 20.08.2019 sit 20.08.2019 pv emrgjence 2671/3 dt 20.08.2019
    Bashkia Vau Dejes (3333) ELEKTRO-TEK Shkoder 1,482,000 2019-05-29 2019-05-30 23621570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES 2019,vendosje ajrit kondicionuar te bashkise, kontrate vazhdim 15/11 dt 06.09.2018, sit 31.12.2018, fat 71202991 dt 31.12.2018, pverbal marrje dorezim 31.12.2018, ditar det prapambetura 28251 dt 25.04.2019
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