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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ZEQO NORA All 12,383,378.00 95 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 Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ZEQO NORA Gjirokaster 489,000 2018-12-27 2018-12-28 11610260722018 Pjese kembimi, goma dhe bateri 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Mirembajtje automjeti Land Rover Defender , fatura nr. 18, nr.serie 19928480,dt.27.12.2018. Urdher prokurimi ,ftese per oferte, renditje finale,njoftim fituesi.
    Sp. Tepelene (1134) ZEQO NORA Tepelene 59,140 2018-12-06 2018-12-07 32410130862018 Pjese kembimi, goma dhe bateri FT NR 23 DT 03.12.2018 SPITALI TEPELENE
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ZEQO NORA Gjirokaster 18,000 2018-11-26 2018-11-27 13610290452018 Pjese kembimi, goma dhe bateri 1029045 Gjykata Administrative e shkalles te pare. Pjese kembimi per automjete, fatura nr.22 dt 26.11.2018, nr serial 53407585, pv dt 26.11.2018, up nr 26 dt 26.11.2018
    Sp. Tepelene (1134) ZEQO NORA Tepelene 117,480 2018-10-19 2018-10-22 27210130862018 Pjese kembimi, goma dhe bateri UP NR NR 27 DT 11.07.2018 FT NR 53407582 DT 08.10.2018 SPITALI TEPELENE
    Qarku Gjirokaster (1111) ZEQO NORA Gjirokaster 356,400 2018-10-12 2018-10-15 40520110012018 Shpenz. per rritjen e AQT - makina 2011001 QARKU GJ riparim automjeti fat nr 18 dt 02.10.2018 nr ser 53407581 up nr 25 dt 24.09.2018 ftese oferte pv konstatimi dhe verifikimi VKQ nr 32 dt 19.07.2018
    Gjykata e rrethit Gjirokaster (1111) ZEQO NORA Gjirokaster 8,400 2018-10-11 2018-10-12 36110290192018 Karburant dhe vaj 1029019 GJYKATE E RRETHIT GJ VAJ MAKINE FAT NR 21 DT 10.10.2018 NR SER 53407584 FH NR 18 DT 10.10.2018
    Bashkia Libohove (1111) ZEQO NORA Gjirokaster 229,200 2018-09-26 2018-09-27 24721160012018 Pjese kembimi, goma dhe bateri 2116001 BASHKIA LIBOHOVE PJESE KEMBIMI FAT NR 17 DT 20.09.2018 NR SER 53407580 FH NR 21 DT 20.09.2018 PV MARRJE DOREZIM UP NR NR 34 DT 17.09.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ZEQO NORA Gjirokaster 12,000 2018-09-19 2018-09-20 10710290452018 Shpenzime per mirembajtjen e mjeteve te transportit 1029045 GJYK.ADMINISTR.GJ MIREMBAJTJE MJETE TRANSPORTI FAT NR 16 DT 17.09.2018 NR SER 53407579 PV KONSTATIMI
    Sp. Tepelene (1134) ZEQO NORA Tepelene 99,372 2018-09-17 2018-09-18 23410130862018 Pjese kembimi, goma dhe bateri FT NR 8 DT 04.09.2018 MIRE,MBAJTJE AUTOAMBULANCASH SPITALI TEPELENE
    Gjykata e rrethit Gjirokaster (1111) ZEQO NORA Gjirokaster 9,600 2018-07-02 2018-07-03 24110290192018 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 GJYKATE E RRETHIT GJ MIREMBAJTJE MJETE TRANSPORTI FAT NR 12 DT 28.06.2018 NR SER 53407575
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ZEQO NORA Gjirokaster 24,000 2018-06-25 2018-06-26 7510290452018 Shpenzime per mirembajtjen e mjeteve te transportit 1029045 GJYK.ADMINISTR.GJ MIREMB MJETE TRANSPORTI FAT NR 10 DT 19.06.2018 NR SER 53407573 PV KONSTATIMI
    Bashkia Kelcyre (1128) ZEQO NORA Permet 30,000 2018-05-29 2018-05-30 17421540012018 Shpenzime te tjera transporti BASHKIA KELCYRE SHPENZIME TRANSPORTI FAT NR 7 NR SER 53407570 DT 04.05.2018 PROCES VERBAL EMERGJENCE DT 04.05.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZEQO NORA Gjirokaster 86,760 2018-05-15 2018-05-16 27024520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull.Mirembajtje automjeti, fatura nr. 06, dt.28.04.2018, nr.serie 53407569. Proces verbal konstatimi, proces verbal i rasteve te emergjences.Flete hyrje nr. 24, dt. 26.04.2018.
    Sp. Tepelene (1134) ZEQO NORA Tepelene 91,464 2018-04-19 2018-04-20 8510130862018 Pjese kembimi, goma dhe bateri ft nr 03 dt 27.03.2018 spitali tepelene
    Qarku Gjirokaster (1111) ZEQO NORA Gjirokaster 104,160 2018-04-10 2018-04-11 14220110012018 Pjese kembimi, goma dhe bateri 2011001 KESHILLI I QARKUT GJ PJESE KEMBIMI FAT 6 DT 03.04.2018 NR SER 53407568 UP NR 7 DT 20.03.2018 FH NR 1 DT 03.04.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ZEQO NORA Gjirokaster 549,480 2017-12-29 2018-01-31 117 10161062017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106 DREJT.VEND. E KUFIRIT DHE MIGRRACIONIT,Mirembajtje per automjete. fatura nr. 88,89,90,91, nr.serie 53407538,53407539,53407540,53407541, dt. 28.12.2017. Urdher prok dt. 20.12.2017, ftese per oferte, renditje finale, njoftim fituesi.
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 838,800 2017-12-27 2017-12-29 45110160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE FAT NR 76-87 DT 24.12.2017 NR SER 53407527/34/28/29//30/31/32/33/35/36/37 FH NR 58-68 DT 24.12.2017 PV DT 24.12.2017UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 28,080 2017-12-05 2017-12-06 40910160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 70 DT 18.11.2017 NR SER 53407520 PV DT 18.11.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 37,800 2017-12-05 2017-12-06 40610160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 67 DT 15.11.2017 NR SER 53407517 PV DT 15.11.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 15,120 2017-12-05 2017-12-06 40510160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 66 DT 13.11.2017 NR SER 53407516 PV DT 13.11.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017