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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  • 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 FLORAND DAJLANI All 3,855,492.00 98 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
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 64,960 2024-10-21 2024-10-22 37410290192024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ. Mirembajtie serveri, Fatura nr.36/2024 dt 09.10.2024, Urdher prokurimi, blerje nr.23 dt 09.10.2024, Akt kolaudimi si procesverbal dorrezimi dt 09.10.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 14,000 2024-10-17 2024-10-18 29210160282024 Materiale per funksionimin e pajisjeve speciale 1016028 Drejtoria Vendore e Policise GJ  materiale fat nr 37 dt 10.10.2024 fh nr 10 dt 10.10.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FLORAND DAJLANI Lushnje 65,000 2024-09-10 2024-09-11 19810290512024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Mirembajtje pajisje serveri, fat.fisk.nr.32 dt.30.08.2024, PV emergjence nr.6526/1 dt.30.08.2024, PV konstatimi nr.6526 dt.30.08.2024, PV marrje dorezim dt.30.08.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 43,000 2024-08-27 2024-08-28 23310160282024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise GJ  mirembajtje paisje dhe materiale fat nr 30/2024,31/2024 dt 08.08.2024 fh nr 8 dt 08.08.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 185,000 2024-07-03 2024-07-04 8110120042024 Te tjera materiale dhe sherbime speciale 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ materiale fat nr 22/2024 dt 11.06.2024 fh nr 01 dt 11.06.2024 up nr 1 dt 29.05.2024 njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 53,000 2024-06-26 2024-06-27 17810160282024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise GJ  materiale fat nr 23/2024 dt 21.06.2024 fh nr 5 dt 21.06.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 18,000 2024-06-26 2024-06-27 17910160282024 Materiale per funksionimin e pajisjeve speciale 1016028 Drejtoria Vendore e Policise GJ  materiale fat nr 24/2024 dt 21.06.2024 fh nr 6 dt 21.06.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 50,000 2024-06-26 2024-06-27 18010160282024 Te tjera materiale dhe sherbime speciale 1016028 Drejtoria Vendore e Policise GJ  materiale speciale fat nr 25/2024 dt 25.06.2024 fh nr 7 dt 25.06.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 20,000 2024-06-20 2024-06-21 17410160282024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 15 dt 28.05.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 99,500 2024-06-20 2024-06-21 17310160282024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028 Drejtoria Vendore e Policise GJ materiale fat nr 14 dt 22.05.2024 fh nr 1 dt 22.05.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 70,800 2024-05-15 2024-05-16 19210121202024 Sherbime te tjera 1012120 Drejtoria Rajonale AKPA Gjirokaster. Blerje kamera, fatura nr.13 dt.29.04.2024
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 71,500 2024-05-09 2024-05-10 19010290192024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ Mirembajtje paisje kompjuteri,fatura nr.12 dt.25.04.2024,up nr.38 dt.25.04.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 30,000 2024-04-23 2024-04-24 11810160282024 Materiale per funksionimin e pajisjeve speciale 1016028 Drejtoria Vendore e Policise GJ Materiale zyre, fatura nr.9,10 dt.16.04.2024, fh,nr.2,3 dt.16.04.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 38,000 2024-03-20 2024-03-21 8710160282024 Materiale per funksionimin e pajisjeve speciale 1016028 Drejtoria Vendore e Policise Gjirokaster. Materiale per funksionimin e pajisjeve speciale,fature nr 7. dt 01.03.2024,Flete hyrje nr. 1 dt 01.03.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 20,000 2024-03-08 2024-03-11 7610160282024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 6 dt 20.02.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 20,000 2024-03-06 2024-03-07 7110160282024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 4/2024 dt 12.02.2024 pv dt 12.02.2024
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 73,800 2024-02-20 2024-02-21 6910290192024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ Mirembajtje paisje kompjuteri,fatura nr.05 dt.13.02.2024,up,nr.139 dt.13.02.2024
    Dogana Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 21,000 2024-02-05 2024-02-06 2310100862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Kabell per lidhje kompjuterash , PV emerjence dt 30.01.2024,fat nr 2/2024 dt 30.01.2024,Flete hyrje nr 5 dt 01.02.2024
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 26,800 2024-01-26 2024-01-29 3110290192024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ mirembajtje fat nr 1/2024 dt 22.01.2024
    Qarku Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 9,000 2024-01-17 2024-01-18 45220110012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2011001 Keshlli i Qarkut Gj mirembajtje paisje zyre fat nr 44/2023 dt 29.12.2023