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.
    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 EUROBETON All 98,588,549.00 67 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) EUROBETON Gjirokaster 478,110 2024-11-11 2024-11-12 83121150012024 Shpenzime per mirembajtjen e objekteve ndertimore 2115001,Bashkia Gjirokaster. Materiale per mirembajtie te godinave, Kont 7832, Fatura nr.192 dt 10.10.2024, Flete hyrje nr.42 dt 10.10.2024, Procesverbal.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 452,268 2024-10-30 2024-10-31 78221150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale,fatura nr.191,189 dt.08.10.2024,fh,nr.68,69 dt.08.10.2024.
    Bashkia Libohove (1111) EUROBETON Gjirokaster 120,000 2024-10-28 2024-10-29 30721160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj. Materiale mirembajtese godine NJ.Administrative Zagorie, Fatura nr.198 dt 21.10.2024, Flete hyrje nr.60 dt 21.10.2024, Urdher prokurimi nr.167 dt 16.10.2024, Procesverbal dorezimi dt 21.10.2024.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 298,308 2024-10-16 2024-10-17 75421150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Materiale me qellim marrjen e masave parandaluese,fature nr 184,185,186,187,188 dt 30.09.2024,fh nr 61,62,63,64,65 dt 30.09.2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 270,000 2024-10-16 2024-10-17 75821150012024 Shpenzime per mirembajtjen e objekteve ndertimore 2115001,Bashkia Gjirokaster. Materiale per mirembajtjen e godinave arsimore,fature nr 180,181,182 dt 16.09.2024,fh nr 32 dt 16.09.2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 163,200 2024-09-30 2024-10-01 67121150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale,fatura nr.170,172 dt.30.08.2024,fh,nr.56,57 dt.30.08.2024,kontrata nr.1177 dt.19.02.2024.
    Bashkia Libohove (1111) EUROBETON Gjirokaster 703,560 2024-09-23 2024-09-24 26021160012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2116001 Bashkia Libohove Gj fat nr 179/2024 dt 10.09.2024 fh nr 48 dt 10.09.2024  kontr 1556/5 dt 30.08.2024 blerje paisje per kend pushimi dhe lojrash ne hapesirat publike  ne f.Drino up nr 122 dt 07.08.2024 njoftim fitues
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 53,040 2024-08-26 2024-08-27 58721150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale me qellim marrjen e masave parandaluese,fature nr 166 dt 06.08.2024,fh nr 53 dt 06.08.2024,pv dt 06.08.2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 81,600 2024-08-22 2024-08-23 58021150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materialeve me qellim marrjen e masave parandaluese,fature nr 153 dt 25.07.2024,fh nr 51 dt 25.07.2024,up nr 11696 dt 07.12.2023
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 244,800 2024-07-30 2024-07-31 47721150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje e materialevete buta me qellim marrjen e masave parandaluese,kont nr 1177 dt 19.02.2024,fat nr 142,143 dt 15.07.2024,fh nr 15,31 dt 15.07.2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 191,760 2024-07-12 2024-07-15 452.21150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale me qellim marrjen e masave parandaluese,fature nr 130,131,133 dt 14.06.2024,fh nr 10,11,12 dt 14.06.2024,kontrate nr 1177 dt 19.02.2024.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 444,084 2024-07-04 2024-07-05 41821150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale me qellim marjen e masave parandaluese,fature nr 104,105,106,107,108 dt 07.06.2024,fh nr 4,5.6,7,8,9 dt 07.06.2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 23,906,476 2024-07-02 2024-07-03 38621150012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Rikonstruksion i rruges Zhulat,fatura nr. 81,date 28.05.2024.Situacion perfundimtar.Akt kolaudim dt. 20.12.2023,certifikate e marrjes ne dorezim te punimeve e perkohshme dt.01.03.2024.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 2,148,000 2024-05-20 2024-05-21 28221150012024 Shpenz. per rritjen e AQT - mjete te tjera 2115001,Bashkia Gjirokaster.Blerje automjeti,fature nr 65 dt 02.05.20524,fh nr 06 dt 02.05.2024,kontrate nr 3538dt 30.04.2024,up nr 1132 dt 16.02.2024
    Dogana Gjirokaster (1111) EUROBETON Gjirokaster 46,440 2024-01-18 2024-01-19 1010100862024 Sherbime te tjera 1010086 Dogana Gjirokaster.Mirembajtje,fatura nr. 5/2024,dt. 12.01.2024.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,416,261 2024-01-11 2024-01-12 116321150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Rikonstruksion rruge dhe muri mbajtes ne Kodren e Shtufit. Fatura 737,dt.14.12.2023.Situacion perfundimtar.Akt kolaudimi dt.18.08.2023.Çertifikate e marrjes ne dorezim te punimeve ,e perkohshme date 21.08.2023.
    Spitali Gjirokaster (1111) EUROBETON Gjirokaster 84,186 2023-12-29 2024-01-03 66910130182023. Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali "Omer Nishani" mirembajtje ashensori fat nr 735 dt 12.12.2023 kontr 758/6 dt 19.09.2023
    Shtepia e te moshuarve Gjirokaster (1111) EUROBETON Gjirokaster 28,060 2023-12-22 2023-12-26 14121150192023 Sherbime te tjera 2115019 Shtepia e te moshuarve GJ Materiale ndertimi, fatura nr.679/2023 dt.30.11.2023, up,nr.25 dt.27.03.2023
    Spitali Gjirokaster (1111) EUROBETON Gjirokaster 273,414 2023-12-18 2023-12-19 62410130182023 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali "Omer Nishani" Shpenzime per mirembajtjen e objekteve, fatura nr.602 dt.16.11.2023, kontrata nr.758/6 dt.19.09.2023
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,983,622 2023-12-12 2023-12-13 106821150012023 Te tjera transferime korrente 2115001,Bashkia Gjirokaster.Mirembajtje rruges fshati Zhulat nr fat588 dt 15.11.2023.Situacion punimesh perfundimtar.Akt kolaudim dt 17.02.2023.Certifikate e marjes ne dorezim te perkoheshme dt 28.06.2023.