Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OREA All 24,064,577.00 106 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
    Dega e Thesarit Gjirokaster (1111) OREA Gjirokaster 96,000 2018-12-24 2018-12-26 13510100112018 Shpenzime per mirembajtjen e objekteve ndertimore 1010011 Dega e Thesarit Gjirokaster. Mirembajtje ,riparim,lyerje e zyrave te arshive.Fatura nr. 30, dt.24.12.2018, nr.serie 66111416.Urdher prokurimi nr. 8,dt .21.12.2018,preventiv, situacion punimesh.
    Sp. Permet (1128) OREA Permet 482,112 2018-11-12 2018-11-13 29310130812018 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET MIREMBAJTJE OBJEKTI NDERTIMOR FAT NR 24 NR SER 66111410 DT 26.10.2018 U PROK NR 30 DT 01.10.2018 NJOFTIM FITUESI DT 05.10.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 293,382 2018-11-08 2018-11-09 33010160282018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 POLICIA GJ MIREMBAJTJE FAT NR 25-26 DT 07.11.2018 NR SER 66111411-412 UP NR 36-37 D 27.10.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES SITUACION PUNIMESH
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 234,660 2018-10-04 2018-10-05 55424520012018 Shpenz. per rritjen e AQT - objekte me vlere historike 2452001, Bashkia Dropull. Bazament per vendosje monumenti,fatura nr.22,dt.01.10.2018,nr.serie 66111408. Urdher prokurimi nr.47,dt.10.07.2018,ftese per oferte,njoftim fituesi.Preventiv,situacion.
    Dogana Gjirokaster (1111) OREA Gjirokaster 24,000 2018-10-02 2018-10-03 1640100862018 Sherbime te tjera 1010086 Dogana Gjirokaster. Transport dokumenta ne arshive,fatura nr. 21,dt.27.09.2018,nr.serie 66111407. Kerkese dt. 14.09.2018.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 257,208 2018-09-13 2018-09-14 4810102522018 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla Thoma Papapano. Blerje baze materiale per praktikat Auto. Fatura nr. 19,dt.10.09.2018, nr.serie 66111405.Flete hyrje nr. 11,dt.10.09.2018.U.P nr. 12,dt. 29.08.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Dogana Gjirokaster (1111) OREA Gjirokaster 1,258,094 2018-09-10 2018-09-11 14010100862018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010086 Dogana Gjirokaster. NDERTIM STREHINE PER SKANERIN E BAGAZHEVE FAT NR 18 DT 03.09.2018 NR 66111404 KONTR NR 1304/4 DT 23.07.2018 UP NR 1304 DT 18.06.2018 SITUACION ,CERIFIKATE E MARRJES SE PERKOHSHME NE DOREZIM DT 22.08.2018
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 217,500 2018-07-31 2018-08-01 3910102522018 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla Thoma Papapano, shpenzime per praktikat hidroteknike fat nr 15 dt 18.07.2018 nr ser 66111401 fh nr 9 dt 18.07.2018 up nr 10 dt 11.07.2018 ftese oferte vleresim perfundimtar
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 216,324 2018-07-31 2018-08-01 4010102522018 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla Thoma Papapano, shpenzime per praktikat elektronike fat nr 14 dt 18.07.2018 nr ser41855300 fh nr 8 dt 18.07.2018 up nr 09 dt 11.07.2018 ftese oferte vleresim perfundimtar
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 73,667 2018-07-09 2018-07-10 3510102522018 Shpenzime per mirembajtjen e objekteve ndertimore 1010252 Shkolla Thoma Papapano , sherbime per lyerje te ambjenteve te brendshme, fatura nr 12 dt 05.07.2018, nr serial 41855298
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 119,952 2018-06-26 2018-06-27 4110102522018 Te tjera materiale dhe sherbime speciale 1010252 Shkolla Thoma Papapano, Uniforma dhe veshje speciale, fatura nr 10 dt 25.06.2018, seria 41855296, fh nr 6 dt 25.06.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 66,000 2018-06-18 2018-06-19 32724520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Blerje materiale, fatura nr. 9,dt.11.06.2018, nr.serie 41855295. Urdher prokurimi nr. 38, dt. 04.06.2018, ftese per oferte, renditje finale. Flete hyrje nr. 56,dt.11.06.2018.
    Shtepia e te moshuarve Gjirokaster (1111) OREA Gjirokaster 266,988 2018-05-28 2018-05-29 8621150192018 Sherbime te tjera 2115019 Shtepia e te Moshuarve, Restaurim i rrjetit te brendshem hidraulik, fatura nr 6 dt 22.05.2018, nr serial 41855291, situacion perfundimtar, pv dt 22.05.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 91,320 2018-05-07 2018-05-08 24224520012018 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull.Mirembajtje e godines te MZSH,fatura nr. 2, nr.serie 41855288. Urdher prokurimi 20, dt.11.04.2018,preventivi , situacion punimesh.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 66,000 2018-04-26 2018-04-27 21924520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Vendosje tabele treguese,fatura nr. 3,dt.25.04.2018,nr.serie 41855289.Urdher prokurimi nr.17,dt.09.04.2018,ftese per oferte,renditje finale,njoftim fituesi.Preventiv,situacion.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 241,970 2018-04-12 2018-04-13 20124520012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Ç'ngurtesim i garancise te punimeve per objektin Rruge te brendshme Sopik. Akt kontrolli dhe akt marrje ne dorezim i perkohshem dt.31.03.2017. Akt marrje ne dorezim perfundimtar.
    Bashkia Libohove (1111) OREA Gjirokaster 186,000 2018-03-29 2018-03-30 5921160012018 Sherbime te tjera 2116001 BASHKIA LIBOHOVE .Blerje materialesh per dekorin e qytetit, fatura nr. 50, dt.04.12.2017, nr.serie 41855277.U.P nr. 41, dt. 14.11.2017,ftese per oferte,renditje finale.Flete hyrje nr.34,dt.04.12.2017.Shkrese nr. 507, dt. 29.03.2018.
    Dogana Gjirokaster (1111) OREA Gjirokaster 12,000 2018-01-29 2018-01-30 1210100862018 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster, pastrimi pusetash dhekanalesh.fat 41885281 dt 21.12.2017 nr 54 up 42 dt 18.12.2017 pcv marje ne dorezim dt 21.12.2017
    Bashkia Gjirokaster (1111) OREA Gjirokaster 372,900 2018-01-23 2018-01-24 2421150012018 Sherbime te tjera 2115001 Bashkia Gjirokaster, PASTRIM PRITA MALORE PRANE BIBLOTEKES VAROSH, KONTRATE 02.12.2017, SITUACION PUNIMESH, FATURA NR 52 DT 11.12.2017,NR SERIAL 41855279 URDHER DT 30.11.2017, AKT KOLAUDIMI DHE MARJE NE DOREZIM DT 11.12.2017
    Dogana Gjirokaster (1111) OREA Gjirokaster 60,000 2017-12-26 2017-12-29 16010100862017 Sherbime te pastrimit dhe gjelberimit 1010086 DOGANA KAKAVIE GJ , Pastrim pusetash dhe kanalesh, up nr 42 dt 18.12.2017, formulari nr 5, fatura nr 41885281 dt 21.12.2017, pv marje ne dorezim dt 21.12.2017