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
  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VANGJEL GJONI All 5,298,620.00 28 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 Delvine (3704) VANGJEL GJONI Delvine 254,400 2018-12-26 2018-12-27 55521040012018 Pjese kembimi, goma dhe bateri lik fat nr 19 dt 30.11.2018 up nr 36 dt 01.11.2018 bashkia Delvine
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 580,920 2018-06-26 2018-06-27 25121560012018 Pjese kembimi, goma dhe bateri shp mirembajtje nga bashkia konispol, nr fat 8 dt 14.06.2018
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 310,680 2018-06-25 2018-06-26 6321380112018 Pjese kembimi, goma dhe bateri likujdim fat nr.6 dt.25.05.2018,flh nr.14 dt.25.05.2018,up nr.12 dt.18.04.2018 nga ndermarja e sherbimeve
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 388,000 2018-05-17 2018-05-18 20321040012018 Pjese kembimi, goma dhe bateri pageae per faturen nr 11.1,11.2,11.3, dt 20.02.2018 UP Nr 7 dt 26.02.2018 bashkia Delvine
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 354,960 2018-05-09 2018-05-10 19621040012018 Shpenzime per mirembajtjen e mjeteve te transportit pagese e fat nr.3 dt.03.05.2018;fat nr 4 dt.03.05.2018;fat nr.5 dt.03.05.2018 urdher prok nr 14 dt 26.03.2018 nga bashkia delvine
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 80,200 2018-04-27 2018-04-30 4521380112018 Shpenzime te tjera transporti likujdim fat nr.15 dt.20.03.2018,fat nr.19 dt.29.03.2018 nga ndermarja e sherbimeve
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 215,000 2018-03-23 2018-03-26 10921560012018 Shpenzime per mirembajtjen e mjeteve te transportit shp mirembajtje nga bashkia konispol, lik fat 4 dt 27.12.2017, up nr 59 dt 19.03.2018
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 117,550 2018-02-20 2018-02-22 10421380012018 Shpenzime te tjera transporti likujdim fat nr.10 dt.20.12.2017 nga bashkia sr
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 128,700 2018-02-07 2018-02-09 1421380112018 Shpenzime te tjera transporti likujdim fat nr.6 dt.30.11.2017 nga ndermarja e sherbimeve publike
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 176,000 2017-12-21 2017-12-27 50721560012017 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.5 dt.27.11.2017 nga bashkia konispol
    Bashkia Delvine (3704) VANGJEL GJONI Delvine 225,000 2017-10-09 2017-10-10 40021040012017 Pjese kembimi, goma dhe bateri lik fat nr 23.47.48. dt 29.09.2017. Bashkia Delvine
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 210,000 2017-08-30 2017-08-31 9821380112017 Shpenzime te tjera transporti likujdim fat nr.45 dt.30.08.2017 nga sherbimet
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 165,000 2017-08-25 2017-08-28 33721560012017 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.43 dt.13.07.2017 up nr.28 dt.03.07.2017 nga bashkia konispol
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 150,000 2017-07-27 2017-07-28 7521380112017 Shpenzime te tjera transporti likujdim fat nr.40,41 dt.13.07.2017 up nr.17 dt.27.06.2017 nga sherbimet publike
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 85,000 2017-07-11 2017-07-12 35621380012017 Shpenzime te tjera transporti LIKUJDIM FAT NR.38 DT.13.06.2017 NGA BASHKIA
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 788,010 2017-05-15 2017-05-16 20321380012017 Pjese kembimi, goma dhe bateri Likujdim fat nr.35,36 dt.09.05.2017 up nr.41 dt.25.04.2017 nga bashkia sr
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 120,000 2017-04-13 2017-04-14 3621380112017 Shpenzime te tjera transporti LIKUJDIM FAT NR.6 DT.27.03.2017 NGA SHERBIMET
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 134,800 2016-12-31 2017-01-13 85421380012016 Uniforma dhe veshje te tjera speciale uniforma speciale nga bashkia,lik fat nr 20 dt 21.12.2016,up nr 167 dt 13.12.2016
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 90,000 2016-12-28 2016-12-28 14821380112016 Shpenzime te tjera transporti servis mjeti nga sherbimet lik fat nr 22 dt 23.12.2016
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 145,800 2016-10-26 2016-10-27 11821380112016 Shpenzime te tjera transporti SERVIS MJETI NGA SHERBIMET LK FAT 25.10.2016