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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Emiljan Nikolla All 6,526,990.00 81 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
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 27,175 2024-11-13 2024-11-14 33620110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ shpenzime printim publikim fat nr 16/2024 dt 10.10.2024 fh nr 18 dt 10.10.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Emiljan Nikolla Gjirokaster 49,810 2024-07-05 2024-07-08 27610121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbime dezinfektimi, Fatura nr.6 dt 07.06.2024, Kontrate 286/6 dt 29.02.2024 kod 10284.
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 50,525 2024-06-21 2024-06-24 15020110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut GJ printim publikim fat nr 7/2024 dt 11.06.2024
    Dega e Instat rrethi Gjirokaster (1111) Emiljan Nikolla Gjirokaster 21,600 2024-05-13 2024-05-14 4710500122024 Sherbime te pastrimit dhe gjelberimit 1050012,Dr.Raj e Statistikes Gjirokaster. Mirembajtje zyre, fatura nr.05 dt.03.05.2024,up nr.02 dt.09.01.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 73,000 2024-03-21 2024-03-25 9624520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Pagese per furnizim,fature nr 2/2024 dt 06.03.2024,UP nr 6 dt 19.02.2024,FH nr 13 dt 06.03.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 19,999 2023-12-22 2023-12-27 51824520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull . Furnizime te pergjithshme,fatura nr. 52/2023,dt.15.12.2023. U.prok nr. 51,dt. 04.12.2023.
    Dega e Instat rrethi Gjirokaster (1111) Emiljan Nikolla Gjirokaster 42,500 2023-12-20 2023-12-21 9510500122023 Sherbime te pastrimit dhe gjelberimit 1050012,Drejtoria Rajonale e Statistikes Gjirokaster.Sherbim pastrim zyre,janar dhjetor,fatura nr.50, date 11.12.2023. Urdher prokurimi nr. 1,dt. 05.01.2023.
    Prefektura e qarkut Gjirokaster (1111) Emiljan Nikolla Gjirokaster 162,848 2023-10-31 2023-11-01 21810160662023 Shpenz. per rritjen e AQT - paisje audio-vizuale 1016066, Prefektura. Pagese projekti,fatura nr. 32/2022,dt.31.10.2022.
    Dega e Thesarit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 95,900 2023-10-18 2023-10-19 10210100112023 Materiale per funksionimin e pajisjeve te zyres 1010011,Dega e Thesarit Gjirokaster. fat nr 49/2023 dt 16.10.2023 fh nr 3 dt18.10.2023 pv marrje ne dorezim up nr 4 dt 13.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 59,975 2023-10-10 2023-10-11 40424520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Furnizime te pergjithshme, fatura nr. 44/2023, dt. 28.09.2023.Urdher prokurimi nr. 36, dt. 15.09.2023.
    Bashkia Gjirokaster (1111) Emiljan Nikolla Gjirokaster 433,000 2023-08-28 2023-08-29 68721150012023 Shpenzime per mirembajtjen e objekteve ndertimore 2115001,Bashkia Gjirokaster. materiale mirembaje dyer dritare ne shkolla fat nr 33 dt 31.07.2023 fh nr 28 dt 31.07.2023 up nr 4850 prot dt 24.05.2023 ftese oferte njoftim fituesi
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 49,324 2023-07-17 2023-07-18 8910102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj.Ushqime,fatura nr. 30/2023,dt. 14.07.2023.Urdher prokurimi nr. 17,dt. 03.05.2023.
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 40,000 2023-06-29 2023-06-30 19520110012023 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshlli i Qarkut Gj sherbime te tjera,fat,nr.24 dt.13.06.2023
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 20,000 2023-06-29 2023-06-30 19420110012023 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshlli i Qarkut Gj sherbime te tjera,fat,nr.23 dt.13.06.2023, fh.nr.25.
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 41,600 2023-06-14 2023-06-15 18520110012023 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshlli i Qarkut Gj aktivitet per QTZHF per 1 qershorin fat nr 22/2023 dt 01.06.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 220,001 2023-06-13 2023-06-14 20424520012023 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Listepagese, Aktivitet Kulturor, fat,nr.20/2023 dt.26.05.2023
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 50,670 2023-05-17 2023-05-18 5510102212023 Furnizime dhe sherbime me ushqim per mencat 1010221 Formimi profesional Gj .Blerje ushqime per kurse,fatura nr. 19/2023, dt. 16.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 140,000 2023-05-11 2023-05-12 17324520012023 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet kulturor ,fatura nr. 15/2023, dt. 02.05.2023.U.P nr 17,dt. 25.04.2023.
    Zyra Punesimit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 100,000 2023-04-11 2023-04-12 21610101952023 Shpenzime te tjera transporti 1010195 AKPA .fat 10/2023 dt 28.03.2023 urdh 475 dt 09.03.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 380,000 2023-03-21 2023-03-23 9824520012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2452001, Bashkia Dropull. Inventar ekonomik, fatura nr.06/2023, dt. 10.03.2023.Urdher prokurimi nr. 6, dt. 15.02.2023.Flete hyrje nr. 36,dt.10.03.2023.