Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERMAL MEÇI All 2,570,340.00 33 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 Libohove (1111) ERMAL MEÇI Gjirokaster 119,880 2024-10-17 2024-10-18 30121160012024 Shpenzime per mirembajtjen e objekteve specifike 2116001 Bashkia Libohove Gj materiale per mirembajtje fat nr 122/2024 dt 04.10.2024 fh nr 57 dt 04.10.2024 pv marrje dorezum dt 04.10.2024 up nr 136 dt 06.09.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) ERMAL MEÇI Gjirokaster 115,000 2024-08-15 2024-08-16 11210051242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005124 Autoriteti Kombetar i Ushqimit. Mirembajtie e aparateve teknike dhe veglave te punes, Fature nr.91/2024 dt 02.08.2024, Flete hyrje nr.12 dt 02.08.2024.
    Bashkia Libohove (1111) ERMAL MEÇI Gjirokaster 119,100 2024-08-12 2024-08-13 21321160012024 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove Gj uniforma dhe veshje fat nr 73 dt 09.07.2024  fh nr 30 dt 09.07.2024 urdher nr 80 dt 02.05.2024
    ISHSH Rajonal Gjirokaster (1111) ERMAL MEÇI Gjirokaster 120,000 2024-06-18 2024-06-19 7710131142024 Materiale per funksionimin e pajisjeve speciale 1013114,Inspektoriati Shteteror Shendetesor.Materiale per funksionimin e paisjeve, fatura nr.35 dt.22.04.2024,Urdher prokurimi nr.27/2 dt.08.04.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 90,000 2024-05-10 2024-05-13 16824520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Materiale te tjera, fatura nr. 31dt.08.04.2024,fh,nr.19 dt.08.04.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) ERMAL MEÇI Gjirokaster 65,300 2024-01-16 2024-01-17 18810051242023 Shpenzime per te tjera materiale dhe sherbime operative 1005124,A.K.U Gjirokaster. Blerje materiale hidraulike, fatura nr.221/2023,dt.29.12.2023. Flete hyrje nr. 30,dt. 29.12.2023.
    Burgu Tepelene (1134) ERMAL MEÇI Tepelene 115,200 2023-12-29 2024-01-03 23810140052023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 220/28.12.2023 BURGU TEPELENE
    Bashkia Libohove (1111) ERMAL MEÇI Gjirokaster 79,800 2023-12-29 2024-01-03 38021160012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove materiale ngrohje ndricim fat nr 219/2023 dt 28.12.2023 fh nr 59 dt 28.12.2023 up nr 143 dt 14.12.2023
    ISHSH Rajonal Gjirokaster (1111) ERMAL MEÇI Gjirokaster 120,000 2023-10-10 2023-10-11 10610131142023 Te tjera materiale dhe sherbime speciale 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Materiale dhe sherbime speciale,fatura nr. 156,dt. 29.09.2023.
    Bashkia Gjirokaster (1111) ERMAL MEÇI Gjirokaster 100,000 2022-12-22 2022-12-23 124621150012022 Pajisje, materiale dhe sherbime ushtarake 2115001,Bashkia Gjirokaster. Materiale dhe vegla pune,fatura nr. 262,dt.13.12.2022.Flete hyrje nr. 76,dt. 13.12.2022.
    Gjykata e Apelit Gjirokaster (1111) ERMAL MEÇI Gjirokaster 3,050 2022-11-10 2022-11-11 18210290042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029004 Gjykata Apelit Gj mirembajtje elektrike fat nr 229/2022 dt 02.11.2022 fh nr 17 dt 02.11.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 36,000 2022-10-18 2022-10-19 42024520012022 Pajisje, materiale dhe sherbime ushtarake 2452001,Bashkia Dropull. Fat 212/2022 dt 17.10.2022 fh 130 dt 17.10.2022
    ISHSH Rajonal Gjirokaster (1111) ERMAL MEÇI Gjirokaster 120,000 2022-09-21 2022-09-22 6810131142022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013114,Inspektoriati Shteteror Shendetesor Gjirokaster. Blerje materiale, fatura nr. 190/2022, dt.19.09.2022.Flete hyrje nr. 4,dt.19.02.2022.
    Drejtoria Rajonale AKU Gjirokaster (1111) ERMAL MEÇI Gjirokaster 41,900 2022-05-31 2022-06-01 5610051242022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005124 AKU GJ. Blerje materiale hidraulike,fatura nr. 8,dt.19.05.2022.95/2022. Akt marrje ne dorezim 822/1,dt.19.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 59,280 2022-05-18 2022-05-19 16124520012022 Pajisje, materiale dhe sherbime ushtarake 2452001,Bashkia Dropull. fat 71/2022 dt 20.04.2022 fh 15 up 3 dt 11.04.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 9,900 2022-04-12 2022-04-13 12324520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001,Bashkia Dropull. Blerje materiale, fatura nr. 52/2022,dt.06.04.2022. Flete hyrje nr. 11,dt. 06.04.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 166,800 2021-12-28 2021-12-29 74424520012021. Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001,Bashkia Dropull sherbim per rruget fat 14/2021 dt 21.12.2021 up 59 dt 12.12.2021 ftese oferte fh 62 dtv21.12.2021
    Burgu Tepelene (1134) ERMAL MEÇI Tepelene 61,500 2021-12-16 2021-12-17 18810140052021 Te tjera materiale dhe sherbime speciale UP NR 12/03.12.2021 , FT NR 5/09.12.2021 MATERIALE GAZERNIMI BURGU TEPELENE
    Burgu Tepelene (1134) ERMAL MEÇI Tepelene 117,600 2021-07-26 2021-07-27 12110140052021 Te tjera materiale dhe sherbime speciale U.P NR.10 Date 12.07.2021 ,ft.nr.2/2021 date 15.07.2021
    Burgu Tepelene (1134) ERMAL MEÇI Tepelene 118,800 2020-12-24 2020-12-28 20910140052020 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTI FT NR 132 DT 22.12.2020 , UP NR 16 DT 11.12.2020 BURGU TEPELENE