Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 OREA All 18,288,813.00 107 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
    Dogana Gjirokaster (1111) OREA Gjirokaster 118,740 2024-06-05 2024-06-06 9510100862024 Sherbime te tjera 1010086 Dogana Gj. Riparime dhe mirembajtje te ndryshme, fatura nr.8/2024 dt 07.05.2024.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 119,496 2024-05-30 2024-05-31 5410121472024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzim  mirembajtje te aparateve,paaisjeve teknike dhe veglave te punes,fature nr 11 dt 28.05.2024,up nr 10 dt 27.05.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 309,600 2024-05-28 2024-05-30 15210160282024 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise GJ mirembajtje objekte fat nr 9,10 dt 23.05.2024 up nr 14dt 08.05.2024,up nr 17 dt 09.05.2024 ftese oferte njoftim fituesi
    Dogana Gjirokaster (1111) OREA Gjirokaster 825,600 2024-05-03 2024-05-07 8910100862024 Sherbime te tjera 1010086 Dogana Gj. Lyerje e godinave, fatura nr.07 dt.02.05.2024,up,nr.03 dt.27.03.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 60,072 2024-04-23 2024-04-24 11710160282024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 6/2024 dt 16.04.2024
    Dogana Gjirokaster (1111) OREA Gjirokaster 587,400 2024-04-16 2024-04-17 7510100862024 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 Dogana Gj. Mirembajtje e objekteve ndertimore,fatura nr.05/2024 dt.15.04.2024,up,nr.02 dt.26.03.2024
    Dogana Gjirokaster (1111) OREA Gjirokaster 115,200 2024-03-21 2024-03-25 5310100862024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010086 Dogana Gj. Meremetim i korsise ndarese te hyrjes,fature nr 4/2024 dt 18.03.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 46,800 2024-03-06 2024-03-07 7210160282024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 3/2024 dt 15.02.2024 up nr13 dt 08.02.2024 ftese oferte njoftim fitues
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 13,200 2024-02-15 2024-02-16 4710160282024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise GJ Shpenzime per mirembajtjen e rrjeteve hidralike,elektrike.fature 02/2024 dt 08.02.2024 proces verbal 08.02.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 100,560 2024-01-24 2024-01-25 2510160282024 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 1 dt 12.01.2024 ftese oferte njoftim fitues
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 12,000 2023-12-21 2023-12-27 45410160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 33/2023 dt 20.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 399,600 2023-12-11 2023-12-12 49624520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. LIK mater te pergjithshme up 48 dt 15.11.2023 fature 32/2023 dt 04.12.2023 situac 04.12.2023 up 48 dt 15.11.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 96,000 2023-11-23 2023-11-24 40510160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 31/2023 dt 21.11.2023 up nr 53 dt 13.11.2023 ftese oferte klasifikim perfundimtar
    Dega e Thesarit Gjirokaster (1111) OREA Gjirokaster 97,013 2023-11-17 2023-11-20 11510100112023 Shpenzime per mirembajtjen e objekteve specifike 1010011,Dega e Thesarit Gjirokaster. Mirembajtje e objekteve ndertimore,fatura nr. 30/2023, dt. 16.11.2023.Situacion punimesh. Urdher prokurimi nr. 6,dt. 13.11.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 30,240 2023-11-13 2023-11-14 38010160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster.Mirembajtje, fatura nr.27 dt.08.11.2023
    Zyra Punesimit Gjirokaster (1111) OREA Gjirokaster 761,820 2023-11-13 2023-11-14 68310101952023 Sherbime te tjera 1010195 AKPA mirembajtje fat nr 25 dt 03.11.2023 up nr 1627 dt 26.09.2023 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 30,720 2023-09-27 2023-09-28 31610160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje rrjeti fat nr 22,24 dt 22.09.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 118,368 2023-08-28 2023-08-29 9810102522023 Shpenzime per mirembajtjen e objekteve ndertimore 1010252 Shkolla "Thoma Papapano" mirembajtje objekti fat nr 19/2023 dt 07.08.2023pv marrje ne dorezim , up nr 11 dt 03.08.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 107,280 2023-08-24 2023-08-25 27810160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster mirembajtje objekti fat rn 21/2023 dt 09.08.2023 up nr 34 dt 28.07.2023 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 12,000 2023-08-11 2023-08-14 26210160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 17/2023 dt 24.07.2023