Treasury Transactions 2019-2021

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 info@ais.al. 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
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2020

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,079,571,460,386.00 621,348 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
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 798,732 2021-04-15 2021-04-16 28121150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster materiale fat nr 27 dt 29.12.2020 nr ser 38301478 fh nr 68-69 dt 29.12.2020 pv marrje ne dorezim dt 29.12.2020 kontr 7682 dt 08.09.2020 up nr 351 dt 24.06.2021 klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 47,500 2021-04-15 2021-04-16 11310160282021 Te tjera materiale dhe sherbime speciale 1016028 Drejt vendore e policise GJ materiale e sherbime speciale fat nr 01/2021 dt 08.04.2021 fh nr 4 dt 08.04.2021 pv dt 08.04.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) UJESJELLES KANALIZIME MEMALIAJ Gjirokaster 1,200 2021-04-15 2021-04-16 10310160282021 Uje 1016028 Drejt vendore e policise GJ uje memaliaj mars 2021 fat nr 22/2021 dt 02.04.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 45,061 2021-04-15 2021-04-16 23410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 67/2021 dt 11.02.2021 fh nr 24 dt 12.02.2021 kontr 74/3 dt 29.01.2021
    Spitali Gjirokaster (1111) DELTA PHARMA - AL Gjirokaster 225,976 2021-04-15 2021-04-16 23110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 55/2021 dt 28.01.2021 fh nr 15 dt 29.01.2021 kontr 74 dt 22.01.2021
    Gjykata e rrethit Gjirokaster (1111) SHPËTIM MEÇI Gjirokaster 21,000 2021-04-15 2021-04-16 9010290192021 Shpenzime per honorare 1029019 Gjykata e rrethit Gj avokat fat nr 5/2021 dt 13.04.2021 vertetim pjesemarrje
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 172,560 2021-04-15 2021-04-16 12410060672021 Shpenzime per mirembajtjen e mjeteve te transportit 1016066, Drejtoria e Rajonit Jugor mirembajtje automjeti fat nr 17/2021 dt 26.03.2021 fh nr 9 dt 26.03.2021 up nr 10 dt 23.03.2021 ftese oferte
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 104,544 2021-04-15 2021-04-16 10810160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje mjete transporti fat nr 1162/2021 dt 17.03.2021 kontr 2048/1 dt 17.08.2020
    Shk. Prof."Thoma Papano" Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 5,000 2021-04-15 2021-04-16 3110102522021 Sherbime telefonike 1010252 Shkolla"Thoma Papapano" internet fat nr 12/2021 dt 10.04.2021
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 111,000 2021-04-15 2021-04-16 24310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 103/2021 dt 18.01.2021 fh nr 8dt 18.01.2021 kontr 331/3 dt 12.10.2020
    Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,570 2021-04-15 2021-04-16 4110100512021 Posta dhe sherbimi korrier 1010051 Drejt Rajon Tatimore posta mars 2021 fat nr 97 dt 31.03.2021 nr ser 89200449
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 40,000 2021-04-15 2021-04-16 23510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 1166/2021 dt 16.02.2021 fh nr 27 dt 16.02.2021 kontr 74/2 dt 27.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,400 2021-04-15 2021-04-16 10710160282021 Posta dhe sherbimi korrier 1016028 Drejt vendore e policise GJ posta permet mars 2021 fat nr 57 dt 31.03.2021 nr ser 89200245
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B93 II Gjirokaster 494,010 2021-04-15 2021-04-16 11210060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine me perfomance fat nr 14 dt 20.08.2020 nr ser 84877764 situacion pjesor nr 22 kontr 671 dt 14.09.2018 objk rrug orikum-pashaliman+k/spital vlore-alikok+peshkepi-selenice-povel-pocem etj
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B93 II Gjirokaster 494,010 2021-04-15 2021-04-16 11310060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine me perfomance fat nr 16 dt 01.09.2020 nr ser 84877766 situacion pjesor nr 23 kontr 671 dt 14.09.2018 objk rrug orikum-pashaliman+k/spital vlore-alikok+peshkepi-selenice-povel-pocem etj
    Drejtoria Vendore e Policise Gjirokaster (1111) MIFEEL Gjirokaster 18,000 2021-04-15 2021-04-16 11010160282021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejt vendore e policise GJ mirembajtje fat nr 58/2021 dt 14.04.2021
    Spitali Gjirokaster (1111) winpharma Gjirokaster 69,420 2021-04-15 2021-04-16 23210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 3/2021 dt 10.02.2021 fh nr 19 dt 11.02.2021 kontr 74/4 dt 29.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 7,680 2021-04-15 2021-04-16 10510160282021 Uje 1016028 Drejt vendore e policise GJ uje tepelene mars 2021 fat nr 67/2021 dt 12.04.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 168,000 2021-04-15 2021-04-16 12610060672021 Shpenzime per mirembajtjen e mjeteve te transportit 1016066, Drejtoria e Rajonit Jugor mirembajtje automjeti fat nr 4/2021 dt 29.03.2021 fh nr 10 dt 29.03.2021 up nr 9 dt 17.03.2021 ftese oferte
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 123,506 2021-04-15 2021-04-16 22810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 44/2021 dt 20.01.2021 fh nr 12 dt 22.01.2021 kontr 16/4 dt 14.01.2021