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

  • 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 FIGALI MANDI(L12616601U) All 3,884,296.00 51 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 45,750 2024-06-11 2024-06-12 21424520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Furnizimme lule,fature nr 14/2024 dt 15.05.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 120,000 2024-05-21 2024-05-22 5010121472024. Sherbime te pastrimit dhe gjelberimit 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenz pastrimi, fatura nr. 12 dt 03.05.2024  up.nr.07 dt 02.05.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 26,000 2024-05-13 2024-05-14 14210160282024 Sherbime te tjera 1016028 Drejtoria Vendore e Policise GJ Sherbime te tjera, fatura nr.13 dt.05.05.2024,fh,nr.16 dt.05.05.2024
    Dogana tre urat Permet (1128) FIGALI MANDI(L12616601U) Permet 90,700 2024-05-02 2024-05-03 3210100962024 Sherbime te pastrimit dhe gjelberimit DOGANA 3-URAT SHERBIM PASTRIMI FAT NR 11 DT 29.04.2024 FH NR 3 DT 30.04.2024 U RPOK NR 186 PROT DT 29.04.2024PROCES VERBAL NR 186/1 PROT DT 29.04.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 30,000 2024-04-23 2024-04-24 11410160282024 Sherbime te tjera 1016028 Drejtoria Vendore e Policise GJ Sherbime te tjera,fatura nr.10 dt.10.04.2024,fh,nr.10 dt.10.04.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 8,000 2023-09-22 2023-09-25 30910160282023 Sherbime te tjera 1016028,Drejtoria Vendore e Policise Gjirokaster.sherbima fat nr 27 dt 18.09.2023 fh nr 34 dt 18.09.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 33,000 2023-07-21 2023-07-24 28624520012023 Sherbime te tjera 2452001, Bashkia Dropull. Blerje fidane,fatura nr. 22/2023, dt.11.07.2023. Flete hyrje nr. 102, dt. 11.07.2023.
    Universitet "E. Çabej", Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 3,000 2023-05-26 2023-05-30 20910111082023 Shpenzime per pritje e percjellje 1011108 universiteti "eqrem çabej" Gj pritje percjellje fat nr 14/2023 dt 28.04.2023
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 6,000 2023-05-19 2023-05-22 9410160662023 Sherbime te tjera 1016066, Prefektura.blerje kurora fat nr 17 dt 05.05.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 26,000 2023-05-17 2023-05-18 16010160282023 Shpenzime per te tjera materiale dhe sherbime operative 1016028,Drejtoria Vendore e Policise Gjirokaster.Blerje kurora me lule,fatura nr.16/2023 dt.05.05.2023.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 118,300 2023-04-18 2023-04-19 4510102522023 Sherbime te pastrimit dhe gjelberimit 1010252 Shkolla "Thoma Papapano" . Blerje lule,fatura nr. 8/2023, flete hyrje nr. 6, dt. 14.04.2023.Urdher prokurimi nr.5, dt. 12.04.2023.
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 5,678 2023-04-13 2023-04-14 23010101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA liste pagese Subencion per te nxitur punesimin
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 39,678 2023-03-16 2023-03-17 16210101952023 Subvencion per te nxitur punesimin (Paga) 1010195 AKPA liste pagese nxitje punesimi shkurt 2023
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 39,678 2023-02-23 2023-02-24 12610101952023 Subvencion per te nxitur punesimin (Paga) 1010195 AKPA subvencion per nxitje punesimi
    Drejtoria Rajonale AKU Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 8,000 2023-02-21 2023-02-22 2310051242023 Shpenzime per te tjera materiale dhe sherbime operative 1005124,A.K.U Gjirokaster. Kurore me lule,fatura nr. 2/2023,dt.07.02.2023.dt. 31.01.2023.
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 5,678 2023-01-24 2023-01-25 3410101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA subencion per te nxitur punesimin dhjetor 2022
    Bashkia Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 582,800 2022-12-29 2022-12-30 133321150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale gjelberimi.Fatura nr. 44, dt.27.12.2022,nr. 45/2022 dt. 27.12.2022. Kontrate nr. 6557, dt.14.06.2022.
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 22,500 2022-12-19 2022-12-20 265710160662022 Sherbime te tjera 1016066,Prefektura e Qarkut Gjirokaster. Blerje kurora ,fatura nr.37/2022,39/2022,41/2022 dt. 04.12.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 9,000 2022-12-16 2022-12-19 38810160282022 Shpenzime per te tjera materiale dhe sherbime operative 1016028 Drejtoria Vendore e Policise Gjirokaster sherbime fat nr 38/2022 dt 28.11.2022 fh nr 27 dt 28.11.2022
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 5,678 2022-12-14 2022-12-15 105210101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi