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
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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 ZEQO NORA All 3,607,778.00 45 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
    Prefektura e qarkut Gjirokaster (1111) ZEQO NORA Gjirokaster 54,000 2024-07-15 2024-07-16 15210160662024 Pjese kembimi, goma dhe bateri 1016066 Prefektura.Zevendesim kamjo mjeti Volsvagen Pasat,fature nr 253/2024 dt 05.07.2024,fh nr 07 dt 05.07.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 150,240 2023-12-28 2023-12-29 45510160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje tabele permbledhese faturave dt 27.12.2023 up nr 46 dt 13.10.2023 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 202,800 2023-12-20 2023-12-27 44310160282023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje tabele permbledhese faturave dt 18.12.2023 up nr 46 dt 13.10.2023 ftese oferte njoftim fituesi
    Gjykata e rrethit Gjirokaster (1111) ZEQO NORA Gjirokaster 57,840 2023-12-18 2023-12-20 44710290192023 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e rrethit Gj Shpenzime per mirembajtjen e automjeteve, fatura nr.632 dt.13.12.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 312,480 2023-12-11 2023-12-12 43010160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje automjeti, sipas tabeles permbledhese dt.04.12.2023, up,nr.46 dt.13.10.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 154,920 2023-12-11 2023-12-12 43410160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje transporti, faturat sipas tabeles permbledhese dt.11.12.2023, up,nr.46 dt.13.10.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 176,880 2023-11-23 2023-11-24 40310160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster.Mirembajtje automjeti, fatura nr.590,591,592 dt.20.11.2023,up,nr.46 dt.13.10.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 106,980 2023-11-15 2023-11-16 38310160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje mjete
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 68,580 2023-11-13 2023-11-14 38110160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje, fatura nr.560,561,562 dt.06.11.2023, up,nr.46 dt.13.10.2023
    Zyra Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 2,429 2023-10-30 2023-10-31 65910101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA . Subvecion per nxitje punesimi sipas VKM 17
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 190,200 2023-10-18 2023-10-19 34610160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje automjetesh, fatura permbledhese dt.16.10.2023, up,nr.35 dt.10.08.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 48,780 2023-10-11 2023-10-12 33210160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje automjeti fat nr 494-500/2023 dt 04.10.2023 up nr 35 dt 10.08.2023 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) ZEQO NORA Gjirokaster 30,000 2023-10-04 2023-10-05 13810130082023 Shpenzime te tjera transporti 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbime automjeti, fatura nr.437 dt.01.09.2023
    Zyra Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 6,680 2023-09-28 2023-09-29 60710101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA subvencion per nxitje punesimi
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 199,260 2023-09-27 2023-09-28 31510160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje mjetesh tabele permbledhese e faturave dt 26.09.2023 up nr 35 dt 10.08.2023 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 297,840 2023-09-19 2023-09-20 30310160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster.Mirembajtje, tabela permbledhese dt.18.09.2023, up,nr.35 dt.10.08.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 415,140 2023-09-12 2023-09-13 29410160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje automjeti, tabela permbledhese dt.12.09.2023, Up,nr.35 dt.10.08.2023
    Zyra Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 6,376 2023-08-29 2023-08-30 55510101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA .subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 6,680 2023-08-08 2023-08-09 51210101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA Liste pagese, subvecion per nxitje punesimi sipas VKM 17.
    Zyra Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 6,680 2023-07-19 2023-07-20 45210101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA Subvecion per nxitje punesimi sipas VKM 17.