Treasury Transactions

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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 OREA All 10,374,681.00 41 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) OREA Gjirokaster 1,320,090 2014-10-23 2014-10-29 18024520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 KOMUNA D.POSHTEM , RIKONSTRUKSION RRUGE, KONTRATE DT 26.09.2014, SIT NR 1, FATURA NR 25 DT 15.10.2014, NR SERIAL 13250524
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 25,200 2014-10-27 2014-10-29 41010111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTI FA NR 23 DT 13.10.2014 NR SER 13250522 PV UP NR 2.10 DT 07.10.2014 FTES OFERTE VVLERES PERFUNDIMTAR
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 34,735 2014-10-27 2014-10-29 40110111082014 Shpenz. per rritjen e AQT - te tjera ndertimore 1011108 UNIVERSITETI GJIROKASTER KANGJELLA FA NR 22 DT 02.10.2014 NR SER 13250521 UP NR 2.9 DT 19.09.2014 FTES OFERTE VLERES PERF
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) OREA Gjirokaster 64,320 2014-10-07 2014-10-08 7110161062014 Shpenzime per mirembajtjen e objekteve specifike 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER shpenzime mirembajtje objektesh. fat nr 21 dt 26.09.2014 seria 13250520 situacion punimesh , up 17 dt 23.09.2014 , urdher 252/6 dt 16.06.2014, relacion
    Dogana Gjirokaster (1111) OREA Gjirokaster 54,720 2014-09-24 2014-09-25 8810100862014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010086 DEGA E DOGANES KAKAVIE punime sherbimesh per m irembajtje ndertesash. up nr 22 dt 15.09.2014. ftese per oferte. fat tat 22.09.2014 seria 13250519 situacion punimesh pv dorezimi 22.09.2014 urdher nr 11 dt 22.09.2014
    Komuna Antigone (1111) OREA Gjirokaster 62,760 2014-09-22 2014-09-23 11124480012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2448001 KOM.ANTIGONE GJIROKASTER MIREMBAJTJE, LYERJE FAT NR 17 DT 15.09.2014 NR SER 13250515 UP NR 24 DT 04.09.2014 PREVENTIV FTES OFERT VLERES PERF NJOFT FITUES
    Bashkia Gjirokaster (1111) OREA Gjirokaster 222,817 2014-09-10 2014-09-11 39221150012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER , CLIRIM GARANCIE 5%, AKT KONTROLL PERFUNDIMTAR DT 05.09.2014
    Komuna Ksamil (3731) OREA Sarande 108,000 2014-07-30 2014-07-31 92.27360012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala garanci ksamili
    Komuna Ksamil (3731) OREA Sarande 82,000 2014-07-30 2014-07-31 91'27360012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala garanci e viteve te kaluara (2013)
    Komuna Ksamil (3731) OREA Sarande 462,615 2014-07-29 2014-07-29 91.127360012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala garanci e viteve te kaluara
    Komuna Ksamil (3731) OREA Sarande 82,000 2014-07-29 2014-07-29 91;27360012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala garanci e viteve te kaluara
    Komuna Cepo (1111) OREA Gjirokaster 258,840 2014-07-21 2014-07-22 7624500012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2450001 KOMUNA CEPO PER MIREMBAJTJE RRUGE FAT TAT NR 13 DT 23.06.2014 UP 02.06.2014 PV 22.06.2014 SITUACION PUNIMESH
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 11,760 2014-07-21 2014-07-21 28810111082014 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER PLEH ORGANIK UP NR 2.7 DT 07.07.2014 OFERT PV FAT NR 15 DT 08.07.2014 NR SER 13250513 FH NR 13 DT 10.07.2014
    Komuna Cepo (1111) OREA Gjirokaster 224,952 2014-07-03 2014-07-04 6424500012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2450001 KOMUNA CEPO M IREMBAJTJE TE TJERA NR FAT 13250510 NR FAT 12 DT 15.06.2014. PV 14.06.2014 UP DT 20.05.2014
    Komuna Dropull I Siperm (1111) OREA Gjirokaster 181,158 2014-07-04 2014-07-04 12224530012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2453001 KOMUNA VRISERA PASTRIM KANALI BODRISHT NR FAT11 DT 14.06.2014 SERIA 13250509 PREVENTIV
    Komuna Ksamil (3731) OREA Sarande 2,052,000 2014-06-23 2014-06-24 7327360012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga komuna ksamil det i prapambetur i vitit 2013 fat tat nr 19 dat 12.11.2013
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 21,960 2014-06-13 2014-06-16 21410111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FAT NR 10 DT 10.06.2014 NR SER 13250508 PV EMERGJENCE
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 25,200 2014-05-28 2014-05-29 8624520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 , PUNIME GERMIMI NE RJETIN E BRENDSHEM, UJESJ.GRAPSH, UP NR 11 DT 07.05.2014, FATURE NR 9 DT 27.05.2014, NR SERIAL 13250507
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 10,000 2014-04-10 2014-04-11 10910111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB FAT NR 8 DT 26.03.2014 NR SER 13250506 PV DT 27.03.2014 KERKESA DT 26.03.2014
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 27,360 2014-03-13 2014-03-25 4324520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,meremetim rruga Dervician, nr serial 13250504, fatura nr 6 dt 03.03.2014