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 ELEKTROSEK All 281,051,638.00 124 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
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 5,760,000 2024-07-30 2024-07-31 19421018152024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2024, 2101815, APR- monitorimi i zjarreve dhe parand i demve ne fondin pyjor vazhd kont 124/14 dt 26.4.2023 ft 198 dt 21.06.2024 sit 21.06.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) ELEKTROSEK Tirane 42,360 2024-04-16 2024-04-17 5110131472024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013147 O.Sh.K.Sh 2024 - 600 , Furnizime & Materiale zyre IT, UP nr. 55 dt 13.03.2024, FT nr.443/2024 dt 19.03.2024, FH nr.1 dt 19.03.2024
    Presidenca (3535) ELEKTROSEK Tirane 2,340,000 2024-01-13 2024-01-15 72310010012023 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca 2023- miremb sherbim vjetor i sistemit te sigurise, kontr nr 907 dt 20.12.23 urdh nr 906 dt 20.12.23 up nr 691 date 23.10.23,njf nr 904 dt 20.12.23, fat nr 2060 dt 28.12.23 pvmd dt 28.12.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 28,546,204 2023-11-07 2023-11-08 44921018152023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815-APR 2023-Monitorimi i zjarreve dhe parandalimi i demeve, up 49, dt 16.02.23, nj fit 124/14, dt 14.04.23, kon 124/14, dt 26.04.23, ft nr 852, dt 21.06.23, sit 21.06.23, lik pjesor, pv 21.06.23, lik pjesor perfundimtar
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 35,000,000 2023-07-26 2023-07-28 25621018152023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815-APR 2023-Monitorimi i zjarreve dhe parandalimi i demeve, up 49, dt 16.02.23, nj fit 124/14, dt 14.04.23, kon 124/14, dt 26.04.23, ft nr 852, dt 21.06.23, sit 21.06.23, lik pjesor, pv 21.06.23
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 651,852 2023-01-26 2023-01-27 19110102692022 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, bl. materiale TIK. U P nr 14 dt 17.10.2022, ft of dt 28.12.2022, pv vl of dt 28.12.2022, ft 867/2022 dt 29.12.2022, fh nr 14 dt 29.12.2022, pv md 29.12.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 778,800 2023-01-26 2023-01-27 19010102692022 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, bl. materiale elektorn. U P nr 13 dt 17.10.2022, ft of dt 19.12.2022, pv vl of dt 21.12.2022, ft 853/2022 dt 27.12.2022, fh nr 12 dt 27.12.2022
    Teatri Operas dhe Baletit (3535) ELEKTROSEK Tirane 36,222 2022-05-26 2022-05-30 13010120242022 Te tjera materiale dhe sherbime speciale Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd karta aksesi fat nr 822 dt 22.12.2021 fh nr 37 dt 22.12.2021 up nr 219 dt 13.12.2021 pv marrje dorezim dt 22.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 693,244 2022-04-05 2022-04-06 7810131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca kont vazhdim nr 50/8 dt 29.03.2021 ft nr 468/2022 dt 31.03.2022 pv dt 31.03.2022
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 767,520 2022-03-11 2022-03-16 6010131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca kont vazhdim nr 50/8 dt 29.03.2021 ft nr 289/2022 dt 28.02.2022 pv dt 28.02.2022
    Teatri Operas dhe Baletit (3535) ELEKTROSEK Tirane 36,222 2022-03-09 2022-03-15 4010120242022 Te tjera materiale dhe sherbime speciale Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd karta aksesi fat nr 822 dt 22.12.2021 fh nr 37 dt 22.12.2021 pverbal dt 22.12.2021 up nr 219 dt 13.12.2021
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 777,360 2022-02-21 2022-02-23 4210131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca kont vazhdim nr 50/8 dt 29.03.2021 ft nr 146/2022 dt 31.01.2022 pv dt 31.01.2022
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 777,360 2022-02-21 2022-02-23 4110131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca kont vazhdim nr 50/8 dt 29.03.2021 ft nr 144/2022 dt 31.01.2022 pv dt 31.01.2022
    Administrata Qendrore SHSSH (3535) ELEKTROSEK Tirane 14,551 2022-02-16 2022-02-18 3210131412022 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Sherbimit Sociali likujd blerje kartash fat nr 28/2 dt 16.02.2022 urdh nr 28/2 dt 16.02.2022 fhyrje nr 1 dt 17.02.2022
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 5,873,693 2022-02-11 2022-02-14 1921090142022 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Agjensia e Sherbimeve Publike 2109014 blere kamera uprokurimi nr, 3446 dt. 25.05.2018 vendim nr.3446.4 dt. 13.07.2018 procesverbal kontrat dt,23.07.2018 fature nr, 1058 dt.03.09.2018 fl hr nr, 35 dt.24.07.2018
    Teatri Operas dhe Baletit (3535) ELEKTROSEK Tirane 36,222 2021-12-29 2022-01-05 37310120242021 Te tjera materiale dhe sherbime speciale 1012024 TOB, pagese karta aksesi fat nr 822 dt 22.12.2021 fhyrje nr 37 dt 22.12.2021 up nr 737/1 dt 13.12.2021 pvp dt 20.12.2021
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-12-30 2021-12-31 76421090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 Blerje kamera Up nr.3446 dt 25.05.2018 Vendim nr.3446/4 dt 13.07.2018 kontrate dt 23.07.2018 fat nr.3/2021 dt 03.02.2021 pv monitorimi 03.02.2021
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-12-30 2021-12-31 76821090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 Blerje kamera Up nr.3446 dt 25.05.2018 Vendim nr.3446/4 dt 13.07.2018 kontrate dt 23.07.2018 fat nr.11/2021 dt 31.05.2021 pv monitorimi 31.05.2021
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 768,000 2021-12-30 2021-12-31 76921090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 Blerje kamera Up nr.3446 dt 25.05.2018 Vendim nr.3446/4 dt 13.07.2018 kontrate dt 23.07.2018 fat nr.1/2021 dt 29.06.2021 pv monitorimi 29.06.2021
    Nd-ja Mirembajtja Rruga (0808) ELEKTROSEK Elbasan 95,036 2021-12-30 2021-12-31 77121090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 Blerje kamera Up nr.3446 dt 25.05.2018 Vendim nr.3446/4 dt 13.07.2018 kontrate dt 23.07.2018 fat nr.237/2021 dt 31.08.2021 pv monitorimi 31.08.2021