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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GEZIM SINO All 10,923,761.00 22 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) GEZIM SINO Gjirokaster 987,473 2021-09-16 2021-09-17 76321150012021 Shpenzime gjyqesore 2115001,Bashkia Gjirokaster ekzekutim vendimi gjyqesor 21-2021-7166/82 dt 19.04.2021 urdher nr 544 dt 30.08.2021 per pagesen e proceseve gjyqesore
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 56,312 2021-04-29 2021-04-30 31521150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster ushqime fat nr 88-89-90-91 dt 30.12.2020 nr ser 95027667-95027666-95027668-95027669 fh nr 94-93-91-92 dt 30.12.2020 kontr 2964-2965-2966-2967 dt 15.04.2020 (detyrim i prapambetur )
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 1,367,241 2020-12-31 2021-01-18 121921150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster .Blerje ushqime, fatura nr. 79,80,81,82,83,85,nr serie 95027657,58,59,60,61,62,63,64,65.Flete hyrje nr. 83-87, dt. 28.12.2020.Kontrate.
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 119,849 2020-12-28 2020-12-29 118021150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster . Blerje ushqime, fatura nr. 71, dt. 04.12.2020, nr serie 91639747. Flete hyrje nr. 68,dt. 04.12.2020.Fatura nr. 74,dt. 11.12.2020, nr.serie 95027652, nr. 69, dt.04.12, nr.71, dt. 11.12.2020, fatura nr. 73 dt. 11
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 261,487 2020-11-27 2020-12-01 105521150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster . Blerje ushqime,fatura nr. 66,65,64,62,67,68 nr serie 91639744,91639743,91639742,91639746,91639745,91639746,dt. 13.11.2020.Flete hyrje nr. 59,60,61,62,dt. 13.11.2020.
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 380,154 2020-11-24 2020-11-25 105421150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster . Blerje ushqime,fatura nr. 355.63.56.57.59.62.61.60 tetor 2020
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 700,653 2020-10-26 2020-10-27 94321150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster . Blerje ushqime,fatura nr. 37,38,39,40,41,42,43,44,46,48,49,50,51,52,53,54,nr.serie 91639715,91639716,91639717,91639718,91639719,91639720,91639721,91639722,91639724,91639726,91639727,91639728,91639729,91639730,
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 196,252 2020-09-29 2020-09-30 85521150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster .Blerje ushqime,fatura nr.33,32,34,26,25,23,nr serie 91639711,91639710,91639714,91639712,91639713,91639704,91639703,91639701,dt.21.09.2020.Flete hyrje nr.23,22,21,20,18,17,16,15,dt.21.09.2020.
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 271,620 2020-07-23 2020-07-24 67121150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster.ushqime fat 8.9.10.11 dt 30.06.2020 pcv dt 30.06.2020 up 84 dt 08.01.2020 kontrat 2964 dt 15.04.2020
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 531,178 2020-04-29 2020-04-30 38121150012020 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Paketa ushqimorem fatura nr 83719003 dt 10.04.2020, fh nr 12 dt 10.04.2020, kontrata dt 14.04.2020, pv marjes ne dorezim dt 10.04.2020
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 256,170 2020-03-19 2020-03-31 27421150012020 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster .Blerje veze,fatura nr. 36,40 nr.serie 65114788,65114794,dt. 31.10.2019. Flete hyrje nr. 86,86/2,86/4.Kontrate nr. 235, dt. 01.04.2019.
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 1,102,718 2020-03-19 2020-03-31 27321150012020 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster .Blerje qumesht dhe nenproduktet e tij,fatura nr. 31,33 nr.serie 65114787,65114791,dt. 31.10.2019. Flete hyrje nr. 83,85,,86/1,86/3.Kontrate nr. 237, dt. 01.04.2019.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 173,701 2019-07-26 2019-07-29 23521150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social ,ushqime, bulmet, Loti i pare, fatura nr 21 dt 30.06.2019, nr serial 65114771, fh nr 52 dt 30.06.2019 kontrata dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 33,185 2019-07-26 2019-07-29 23421150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social ,ushqime, bulmet, Loti i pare, fatura nr 21 dt 30.06.2019, nr serial 65114771, fh nr 52 dt 30.06.2019 kontrata dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 124,143 2019-07-10 2019-07-11 20821150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social.ushqime , loti i 2,loti 4, fatura nr 18 dt 15.06.2019, nr serial 65114768, fh nr 52 dt 15.06.2019, kontrata dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 564,715 2019-06-18 2019-06-19 17921150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime , bulmet, fatura nr 16 dt 31.05.2019, nr serial 65114766, fh nr 44 dt 31.05.2019, kontrata dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 110,219 2019-06-18 2019-06-19 17721150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. Ushqime , veze Loti i II-te, fatura nr 15 dt 31.05.2019, nr serial 65147765, fh nr 45 dt 31.05.2019, kontrate 01.04.2019
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 707,376 2019-05-21 2019-05-22 14521150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime bulmet , Loti4 ,fatura nr10 dt 30.04.2019,nr serial 65114760, fh nr 20 dt 30.04.2019 kontrata dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 157,588 2019-05-21 2019-05-22 14321150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social. ushqime veze , Loti2 ,fatura nr 9 dt 30.04.2019,nr serial 65114759, fh nr 21 dt 30.04.2019 kontrata dt 01.04.2019
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 831,770 2019-05-15 2019-05-16 13221150032019 Furnizime dhe sherbime me ushqim per mencat 2115003,Agjensia e mireqenies dhe kujdesit social,ushqime koloniale,bujqesore blektorale,fatura nr 5,6,7, dt 15.04.2019, nr serial 65114755,65114756,65114757, fh nr 12,13,14 dt 15.04.2019, kontrate dt 26.02.2019, pv marjes ne dorezim