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
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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 VANIVA All 2,443,807.00 64 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
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 36,000 2018-12-13 2018-12-17 23821150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj. Riparim i rrjetit elektrik ,fatura nr. 615, dt.12.12.2018, nr.serie 61143475.Proces verbal i rasteve te emergjences.
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 10,000 2018-12-11 2018-12-12 43610290192018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATE E RRETHIT GJ MIREMBAJTJE FAT NR 603 DT 06.12.2018 NR SER 61143463 FH NR 22 DT 06.12.2018 PV DOREZIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) VANIVA Gjirokaster 40,000 2018-11-27 2018-12-03 12410161062018 Materiale per funksionimin e pajisjeve te zyres 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Materiale, fatura nr. 555,dt. 12.11.2018, nr.serie 61143415.Flete hyrje nr. 11,dt.12.11.2018.Urdher prokurimi nr. 31,dt. 09.11.2018.
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 16,350 2018-11-14 2018-11-15 40610290192018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATE E RRETHIT GJ MIREMBAJTJE ELEKTRIKE FAT NR 558 DT 13.11.2018 NR SER 61143418 FH NR 19 DT 13.11.2018 PV DOREZIM PROKURIM ME VLERE NEN 100000 LEKE
    Drejtoria e SHIK Gjirokaster (1111) VANIVA Gjirokaster 10,000 2018-11-08 2018-11-09 11010180102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018010,Sherbimi Informativ Shteteror Gj.Materiale ndricimi,fatura nr. 544,dt.05.11.2018,nr.serie 61143404.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 31,680 2018-10-29 2018-10-30 59924520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi,fatura nr. 484,nr.serie 61143344,dt.08.10.2018.Flete hyrje nr. 76,dt.08.10.2018. Urdher prokurimi nr. 57/1,dt.09.08.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 40,000 2018-10-15 2018-10-16 193150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve, Materiale elektrike dhe hidraulike, fatura nr 488 dt 09.10.2018, nr serial 61143348, fh nr 72 dt 09.10.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 26,400 2018-09-25 2018-09-26 51724520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull.Riparime hidraulike ne qendren e zjarrfikeses.Fatura nr.453,dt.18.09.2018, nr.serie 61143313.Urdher prokurimi nr.55,dt.07.08.2018,ftese per oferte ,renditje finale,njoftim fituesi.Flete hyrje nr.71,dt.18.09.2018.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 50,000 2018-08-16 2018-08-17 14921150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj. Materiale elektrike,fatura nr. 388,dt.13.08.2018, nr.serie 61143246.Flete hyrje nr. 52,dt.14.08.2018.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) VANIVA Gjirokaster 35,535 2018-07-24 2018-07-25 6610161062018 Materiale per funksionimin e pajisjeve te zyres 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj.Materiale elektrike,fatura nr.233,nr.serie 61143089,dt.23.05.2018.Urdher prokurimi nr. 4,dt.22.05.2018.Flete hyrje nr. 4,dt. 23.05.2018.
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 14,000 2018-07-02 2018-07-03 24010290192018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATE E RRETHIT GJ MIREMBAJTJE ELEKTRIKE FAT NR 298 DT 28.06.2018 NR SER 61143155
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 25,200 2018-06-26 2018-06-27 337 24520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi,fatura nr. 287,dt.19.06.2018,nr.serie 61143143.Flete hyrje nr.57,dt.19.06.2018.Urdher prokurimi nr. 41,dt.12.06.2018.Ftese per oferte,renditje finale.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 112,000 2018-06-18 2018-06-19 11021150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve, materiale elektrike, urdher per pagese nr 35 dt 18.06.2018, fatura nr 280 dt 14.06.2018, nr serial 61143136, fh nr 40 dt 14.06.2018
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 40,000 2018-06-13 2018-06-14 10421150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve.Blerje materialesh, bolier, fatura nr. 258,dt.05.06.2018,nr.serie 61143114.Flete hyrje nr. 39,dt. 05.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 19,800 2018-05-31 2018-06-01 28224520012018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2452001, Bashkia Dropull.Blerje korese bari, fatura nr. 237,nr.serie 25.05.2018,nr.serie 48858343.Urdher prokurimi nr. 31,dt. 22.05.2018,ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr. 46,dt. 25.05.2018.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 50,000 2018-05-30 2018-05-31 872150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve,materiale hidraulike, fatura nr 245 dt 28.05.2018, nr serial 61143101, fh nr 32 dt 29.05.2018
    Q.Form. Profes. Gjirokaster (1111) VANIVA Gjirokaster 15,000 2018-05-23 2018-05-24 8310102212018 Materiale per funksionimin e pajisjeve speciale 1010221 Drejtoria Rajonale Formimit Profesional, materiale per funksionimin e paisjeve speciale, fatura nr 211 dt 08.05.2018, nr serial 61143066, fh nr 14 dt 08.05.2018
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 30,000 2018-05-07 2018-05-08 7721150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve, materiale hidraulike,fatura nr 185 dt 24.04.2018 nr serial 61143039, fh nr 27 dt 24.04.2018
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 26,300 2018-05-02 2018-05-03 16310290192018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATE E RRETHIT GJ MIREMBAJTJE FAT NR 195 DT 30.04.2018 NR SER 61143050
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 180,000 2018-04-11 2018-04-12 19824520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi, fatura nr. 139, nr.serie 48858343, dt. 30.03.2018.Flete hyrje nr. 16, dt. 30.03.2018. Urdher prokurimi nr. 13, dt.23.03.2018.