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
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  • Lista e plote e Kategori Shpenzimi
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUAN NORRA All 5,529,389.00 66 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 Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 41,400 2017-12-12 2017-12-13 27910290042017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029004 GJYKATE APELI GJ MIREMBAJTJE GJENERATORI FAT NR 28 DT 11.12.2017 NR SER 40345578 UP NR 24 DT 07.12.2017 PV FORM NR 5 AKT MARRJE DOREZIM
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 231,600 2017-11-14 2017-11-15 12210130082017 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 DR. SHENDETIT PUBLIK Gj. Sherbim dhe riparim automjetesh, fatura nr. 19,20,21,22 dt. 01.11.2017. Urdher prokurimi nr. 17, dt. 10.10.2017.Ftese per oferte,renditje finale, njoftim fituesi.
    Bashkia Gjirokaster (1111) LUAN NORRA Gjirokaster 62,520 2017-11-10 2017-11-13 34821150012017 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, BLERJE VAJ PER AUTOMJETET E BASHKISE, UP NR 298 DT 31.10.2017, FATURA NR 18 DT 31.10.2017, NR SERIAL 40345568, FH NR 39 DT 31.10.2017, PV I MARJES NE DOREZIM TE MALLIT DT 31.10.2017
    Shtepia e te moshuarve Gjirokaster (1111) LUAN NORRA Gjirokaster 15,600 2017-11-03 2017-11-06 21321150192017 Pjese kembimi, goma dhe bateri 2115019 SH.E TE MOSHUARVE GJ , PJESE KEMBIMI, UP NR 76 DT 29.10.2017, FH NR 81 DT 02.11.2017, FATURA NR 16 DT 30.10.2017, NR SERIAL 40345566, PV NR 5
    Zyra Arsimore Tepelenë (1134) LUAN NORRA Tepelene 116,880 2017-10-24 2017-10-25 15610111102017 Pjese kembimi, goma dhe bateri FT NR 14 DT 16.10.2017 UP NR 8 DT 04.10.2017 ARSIMI TEPELENE
    Agjensia Kombetare e Bregdetit (3535) LUAN NORRA Tirane 14,880 2017-10-24 2017-10-25 12610041952017 Sherbime te tjera AKB servis makine ft nr 12 ser 40345562 pv 16.10.2017 pv emergj nr 4 dt 16.10.2017
    Gjykata e Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 155,160 2017-10-09 2017-10-10 21610290042017 Pjese kembimi, goma dhe bateri 1029004 GJYKATE APELI GJ FURNIZIM VENDOSJE PJESE KEMBIMI FAT NR7-8 DT 05.10.2017 NR SER 40345557-40345558 UP NR 16 DT 26.09.2017 FTESE OFERTE VLERESIM OERFUNDIMTAR NJOFTIM FITUES AKT MARJE NE DOREZIM
    Spitali Gjirokaster (1111) LUAN NORRA Gjirokaster 13,899 2017-09-22 2017-09-25 39110130182017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ BATERI FAT NR 27 DT 29.08.2017 NR SER 40345548 FH NR 67 DT 31.08.2017 UP NR 316/1 DT 09.08.2017 PV KOLAUDIM SHKR MSH 1970/136 DT 21.07.2017
    Gjykata e rrethit Gjirokaster (1111) LUAN NORRA Gjirokaster 8,560 2017-07-11 2017-07-12 19110290192017 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 GJYKATA E RRETHIT GJ MIREMBAJTJE MJETE TRANSPORTI FAT NR 24 DT 04.07.2017 NR SER 40345545 UP NR 71 DT 04.07.2017 PV FORM NR 5 OFERTA
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) LUAN NORRA Gjirokaster 73,800 2017-06-27 2017-06-28 8410280322017 Pjese kembimi, goma dhe bateri 1012004 Dr.Raj.e Kultures Kombetare Gj, Riparim automjetesh, fatura nr. 17, nr. serie 40345538, dt.01.06.2017. Urdher prokurimi nr. 6, dt. 23.05.2017, ftese per oferte nr. 271,prot,dt.23.05.2017. Njoftim fituesi.
    Shtepia e te moshuarve Gjirokaster (1111) LUAN NORRA Gjirokaster 52,680 2017-06-05 2017-06-06 11621150192017 Karburant dhe vaj 2115019 SH.E TE MOSHUARVE GJ ,Blerje vaj motori, pjese kembimi per mjetin, up nr 48 dt 30.05.2017, fh nr 45 dt 01.06.2017, fatura nr 18 dt 01.06.2017, nr serial 40345539, pv nr 5, ofertat ekonomike
    Burgu Tepelene (1134) LUAN NORRA Tepelene 106,560 2017-05-26 2017-05-29 6210140052017 Shpenzime te tjera transporti RIP FIATI FT NR 13 DT 20.04.2017 BURGU TEPELENE
    Gjykata e Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 39,600 2017-05-25 2017-05-26 10410290042017 Pjese kembimi, goma dhe bateri 1029004 GJYKATE APELI GJ PJESE KEMBIMI FAT NR 12 DT 24.05.2017 NR SER 40345533 FH NR 10 UP NR 11 DT 16.05.2017 FTESE OFERTE NJOFTIM FITUES URDHER MARJE DOREZIM AKT MARJE NE DOREZIM VLERESIM PERFUNDIMTAR AKT KOLAUDIMI
    Dogana tre urat Permet (1128) LUAN NORRA Permet 54,120 2017-05-11 2017-05-12 4610100962017 Karburant dhe vaj DOGANA 3-URAT FAT NR 7 NR SER 40345528 DT 02.05.2017 FH NR 6 DT 04.05.2017 U PROK NR 4 DT 27.04.2017
    Gjykata e rrethit Gjirokaster (1111) LUAN NORRA Gjirokaster 46,560 2017-05-04 2017-05-05 12210290192017 Karburant dhe vaj 1029019 GJYKATA E RRETHIT GJ PJESE KEMBIMI DHE VAJ MAKINE FAT NR 8 DT 03.05.2017 NR SER 40345529 UP NR 40 DT 02.05.2017 PV AKT KONSTATIMI OFERTA PV FORM NR 5
    Gjykata e Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 105,840 2017-02-02 2017-02-03 1610290042017 Pjese kembimi, goma dhe bateri 1029004 GJYKATA E APELIT GJ PJESE KEMBIMI FAT NR 12 DT 16.12.2016 NR SER 40345512 FH NR 27 DT 16.12.2016 UP NR 21 DT 19.12.2016 FTESE OFERTE NJOFTIM FITUES
    Burgu Tepelene (1134) LUAN NORRA Tepelene 107,640 2016-12-27 2016-12-28 16010140052016 Shpenzime te tjera transporti FT NR 15 DT 23.12.2016 RIP MAKINE BURGU TEPELENE
    Zyra Arsimore Përmet (1128) LUAN NORRA Permet 20,000 2016-12-13 2016-12-14 21510111092016 Pjese kembimi, goma dhe bateri ARSIMI PERMET FAT NR 10 NR SER 40345510 DT 06.12.2016 U PROK NR 6 DT 30.11.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 198,000 2016-11-10 2016-11-11 10810130082016 Pjese kembimi, goma dhe bateri 1013008 SHERBIMI PARESOR, Pjese kembimi per automjete, fat . nr. 49,50,nr.ser.26616100,26616099,dt. 30.09.2016,dt.14.10.2016.Urdher prokurimi nr. 14,dt.20.09.2016.
    Zyra Arsimore Përmet (1128) LUAN NORRA Permet 30,710 2016-08-04 2016-08-05 13310111092016 Pjese kembimi, goma dhe bateri ARSIMI FAT NR 31 DT 05.07.2016