Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALVI All 11,919,228.00 49 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
    Dega e Thesarit Gjirokaster (1111) ALVI Gjirokaster 15,000 2016-10-25 2016-10-25 9310100112016 Sherbime te tjera 1010011 DEGA E THESARIT GJ,Mirembajtje e zyrave te arkives, fat. nr, 10,dt.14.10.2016,nr.ser. 27822070.urdher prokurimi nr. 7,dt. 30.09.2016.Formulari nr. 5,3 ofertat, situacion punimesh,preventiv.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 375,240 2016-10-04 2016-10-04 38424520012016 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR. 7,NR.SER 27822067,DT.19.09.2016.URDHER PROKURIMI NR. NR.251/1,DT.26.02.2016,SITUACION PJESOR,PREVENTIV,KONTRATA 2016.
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 83,993 2016-09-30 2016-09-30 39521150012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,Ç'ngurtesim i garancise te punimeve per objektin " Sistemim i ambjenteve ne fshatin valare". Çertifikate e marjes se perhershme ne dorezim te punimeve dt. 22.06.2016.
    Nd-ja Komunale Banesa (1111) ALVI Gjirokaster 441,000 2016-09-27 2016-09-27 1081150082016 Sherbime te tjera 2115008 KOMUNALE BANESA ,Sherbime te ndricimit rrugor me kulla, fat nr. 8,nr.ser. 27822068,dt. 20.09.2016.Urdher prokurimi nr. 16,dt. 04.08.2016,ftese per oferte , renditje finalei, njoftim fituesi.Preventiv dhe situacion punimesh nr 1.
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 163,401 2016-09-05 2016-09-06 36021150012016 Shpenz. per rritjen e AQT - konstruksione te urave 2115001 BASHKIA GJIROKASTER, MASA INXHINJERIKE URA E FSHATIT PRONGJI, KONTRATE 2870 DT 11.05.2016, SIT PERFUNDIMTAR, FATURA NR 5 DT 31.07.2016, NR SERIAL 27822064, PV DT 28.05.2016
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 45,883 2016-09-05 2016-09-06 36121150012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, 5% CLIRIM GARANCIEPER OBJEKTIN RIKONSTRUKSION I SHESHEVE DHE RRUGICAV, CERTIFIKATE E MARRJES NE DOREZIM DT 30.06.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 287,160 2016-07-20 2016-07-22 27724520012016 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR. 6,NR.SER 27822066,DT.15.08.2016.URDHER PROKURIMI NR. NR.251/1,DT.26.02.2016,SITUACION PJESOR,PREVENTIV,KONTRATA 2016.
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 73,452 2016-06-28 2016-06-29 25821150012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, 5% garanci mbajtur teper ne ushp nr 253 dtMASA INXHINJERIKE NE FSHATIN PRONGJI, SIT NR 1, KONTRATE DT 11.05.2016, FATURA NR 4 DT 01.06.2016, NR SERIAL 27822063, UP NR 290 DT 27.04.2016, PV, VLERESIM PERFUNDIMTAR
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 391,743 2016-06-23 2016-06-24 25321150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,MASA INXHINJERIKE NE FSHATIN PRONGJI, SIT NR 1, KONTRATE DT 11.05.2016, FATURA NR 4 DT 01.06.2016, NR SERIAL 27822063, UP NR 290 DT 27.04.2016, PV, VLERESIM PERFUNDIMTAR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALVI Gjirokaster 384,000 2016-05-16 2016-05-17 181 24520012016 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR. 3,NR.SER 27822062,DT.09.05.2016.URDHER PROKURIMI NR. NR.251/1,DT.26.02.2016,SITUACION PJESOR,PREVENTIV,KONTRATA 2016.
    Dogana Gjirokaster (1111) ALVI Gjirokaster 115,736 2016-05-03 2016-05-03 47 10100862016 Sherbime te tjera 1010086 DOGANA ,SPOSTIM MJETE TE RENDA ME VINC ME VINC, UP NR 18 DT 19.04.2016, PV NR 5 FATURA NR 27822059 DT 20.04.2016
    Dogana Gjirokaster (1111) ALVI Gjirokaster 118,080 2016-04-20 2016-04-20 46 10100862016 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA , PRISHJE TENDE METALIKE DHE TRANSPORT ME VINC, UP NR 16 DT 14.04.2016, PV NR 5, FD NR 27822058 DT 18.04.2016
    Gjykata e rrethit Gjirokaster (1111) ALVI Gjirokaster 366,236 2015-12-21 2015-12-28 34310290192015 Shpenz. per rritjen e AQT - ndertesa administrative 1029019 GJYKATA E RRETHIT RIKONSTRUKSION FAT NR 18 DT 18.12.2015 NR SER 27822055 SITUAC PERFUNDIMTAR PREVENTIV AKT DOREZIM KONTR NR 727 DT 17.11.2015
    ISHSH Rajonal Gjirokaster (1111) ALVI Gjirokaster 42,000 2015-12-24 2015-12-28 46 10131142015 Shpenzime per mirembajtjen e objekteve ndertimore INSPEKTORIATI SHETEROR SHENDETESOR 1013114 ,mirembajtje lyerje zyrash, up nr 150 dt 22.12.2015, fatura nr 19 dt 23.12.2015, situacion, nr serial 27822056
    Gjykata e rrethit Gjirokaster (1111) ALVI Gjirokaster 608,977 2015-12-04 2015-12-07 30910290192015 Shpenz. per rritjen e AQT - ndertesa administrative 1029019 GJYKATA E RRETHIT FAT NR 17 DT 02.12.2015 NR SER 27822053 SITUAC NR 1 1 PJESOR KONTR NR 727 DT 17.11.2015
    Universitet "E. Çabej", Gjirokaster (1111) ALVI Gjirokaster 132,000 2015-11-06 2015-11-09 43110111082015 Shpenz. per rritjen e AQT - ndertesa administrative 1011108 UNIVERSITETI GJIROKASTER SHPENZ NDERTES ADMINISTR FAT NR 15 DT 26.10.2015 NR SER 15827350 UP NR 3/10 DT 05.10.2015 FTES OFERTE VLERES PERF FORM NJOFT FITUES FORMULAR OFERTA
    Universitet "E. Çabej", Gjirokaster (1111) ALVI Gjirokaster 31,320 2015-11-06 2015-11-09 42810111082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER MATERIALE PASTRIM FAT NR 16 DT 02.11.2015 NR SER 27822052 UP NR 9/10 DT 20.10.2015 PV FORM NR 5
    Gjykata e rrethit Gjirokaster (1111) ALVI Gjirokaster 13,000 2015-10-22 2015-10-22 25410290192015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATA E RRETHIT PUNIME RAFTESH FAT 14 DT 20.10.2015 NR SER 15827349 PV FORM 4 EMERGJENCE
    Komuna Lunxheri (1111) ALVI Gjirokaster 1,595,863 2015-07-06 2015-07-07 12124470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2447001 KOMUNA LUNXHERI, SISTEMIM AMBJENTI VALARE, KONTRATE DT 08.05.2015, SIT PERFUNDIMTAR, AKT DOREZIMI, AKT KOLAUDIMI, FATURA NR 13 SERIA 15827348
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 135,282 2015-06-18 2015-06-19 23821150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSIO RUGE, KONTRATE, SITUACION PERFUNDIMTAR, PV KOLAUDIMI, CERTIFIKATE EMARJES NE DOREZIM , FATURA NR10 DT 04.06.2015, NR SERIAL 15827345