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 OREA All 24,064,577.00 106 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
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 108,000 2017-12-26 2017-12-29 44810160282017 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 POLICIA GJIROKASTER MIREMBAJTJE(MATERIALE) FAT NR 53 DT 20.12.2017 NR SER 41855280 FH NR 35 DT 20.12.2017 UP NR 54 DT 11.12.2017 PV DT 20.12.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Gjykata e rrethit Gjirokaster (1111) OREA Gjirokaster 181,536 2017-12-13 2017-12-15 35110290192017 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATA E RRETHIT GJ MIREMBAJTJE OBJEKTI FAT NR 51 DT 11.12.2017 NR SER 41855278 SITUACION PUNIMESHPV DOREZIM DT 11.12.2017 UP NR 120 DT 21.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR URDH NR 123 DT 21.11.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 84,000 2017-12-05 2017-12-06 40310160282017 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 POLICIA GJIROKASTER MIREMBAJTJE(MATERIALE) FAT NR 49 DT 22.11.2017 NR SER41855276 FH NR 30 DT 22.11.2017 UP NR 42 DT 10.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV PRITJE MALLI DT 22.11.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 129,456 2017-11-23 2017-11-24 38910160282017 Shpenzime per mirembajtjen e objekteve specifike 1016028 POLICIA GJIROKASTER MIREMBAJTJE FAT NR 48 DT 20.11.2017 NR SER 41855275 UP NR 41 DT 10.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Dogana Gjirokaster (1111) OREA Gjirokaster 90,000 2017-11-09 2017-11-10 13210100862017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE GJ , MATERIALE ELEKTRIKE, UP NR 27 DT 27.10.2017, FH NR 31 DT 04.11.2017, FATURA NR 47 DT 04.11.2017, SERIA 41855274, PV I MARJES NE DOREZIM DT 04.11.2017
    Dogana Gjirokaster (1111) OREA Gjirokaster 462,360 2017-10-25 2017-10-26 12110100862017 Shpenz. per rritjen e AQT - ndertesa administrative 1010086 DOGANA KAKAVIE GJ ,Rikonstruksion salla operacionale, up nr 23 dt 18.09.2017, formulari 6 dt 19.10.2017, situacioni punimesh, pv marjes ne dorezim dt 23.10.2017, fatura nr 46 nr serial 41855273 dt 23.10.2017
    Bashkia Libohove (1111) OREA Gjirokaster 92,593 2017-09-21 2017-09-22 26421160012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 BASHKIA LIBOHOVE MATERIALE FAT NR 45 DT 30.08.2017 NR SER 41855272 FH NR 22 DT 30.08.2017 UP NR 13 DT 29.08.2017 FTESE OFERTE NJOFTIM FITUES VLERESIM PERFUNDIMTAR PV MARJE DOREZIM
    Nd-ja Komunale Banesa (1111) OREA Gjirokaster 105,720 2017-08-14 2017-09-15 8921150082017 Te tjera materiale dhe sherbime speciale 2115008 AGJENSIA E SHERB.PUBLIKE,Shpenzime hidraulike, up nr 10 dt 27.07.2017, situacion, ftesa per oferte, fatura nr 41 dt 03.08.2017, nr serial 41855268, fh nr 22 dt 03.08.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 61,200 2017-09-06 2017-09-07 25510160282017 Shpenzime per mirembajtjen e objekteve specifike 1016028 POLICIA GJIROKASTER MIREMB OBJEKTE FAT NR 42 DT 10.08.2017 NR SER 41855269 UP NR 33 DT 03.08.2017 FTESE OFERTE VLERESIMPERFUNDIMTAR NJOFTIM FITUES
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 174,888 2017-08-25 2017-08-29 4110251342017 Materiale dhe pajisje labratorik e te sherbimit publik 1025134 SHKOLLA"THOMA PAPAPANO" Materiale per dergen elektrike, up nr 9 dt 16.08.2017, fatura nr 44 dt 22.08.2017, nr serial 41855271, fh nr 10 dt 16.08.2017, pv i marjes ne dorezim
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 156,756 2017-08-25 2017-08-29 4210251342017 Materiale dhe pajisje labratorik e te sherbimit publik 1025134 SHKOLLA"THOMA PAPAPANO" Materiale per dergen hidraulike, up nr 8 dt 16.08.2017, fatura nr 43 dt 22.08.2017, nr serial 41855270, fh nr 9 dt 22.08.2017, pv i marjes ne dorezim i materialeve
    Nd-ja Komunale Banesa (1111) OREA Gjirokaster 105,720 2017-08-14 2017-08-15 8921150082017 Te tjera materiale dhe sherbime speciale 2115008 AGJENSIA E SHERB.PUBLIKE,Shpenzime hidraulike, up nr 10 dt 27.07.2017, situacion, ftesa per oferte, fatura nr 41 dt 03.08.2017, nr serial 41855268, fh nr 22 dt 03.08.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 539,400 2017-07-13 2017-07-14 32024520012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001 BASHKIA DROPULL. Vendosje e tubove ne Katun-Pepel. Fatura nr. 39, dt. 03.07.2017,nr.serie 41855266. Urdher prokurimi nr. 42, dt. 23.06.2017, ftese per oferte. Preventiv,situacion ,porces verbal i marjes ne dorezim dt. 03.07.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OREA Gjirokaster 514,883 2017-07-11 2017-07-12 23610060672017 Shpenzime per mirembajtjen e objekteve ndertimore 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje e objekteve ndertimore, fatura nr.40, dt.03.07.2017, nr. serie 41855267. Urdher prokurimi nr. 8, dt. 05.06.2017,ftese per oferte, renditje finale, njoftim fituesi.
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 47,832 2017-06-07 2017-06-09 24310111082017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011108 UNIVERSITETI EQREM ÇABEJ GJ KTHIM 5% GARANCI AKTKONTROLL PERFUNDIMTAR SHKRESA NR 533 PROT DT 06.06.2017
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 13,920 2017-05-18 2017-05-19 20010111082017 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMB OBJETI FAT NR 27 DT 10.05.2017 NR SER 41855264 PV FIRM NR 4 PER EMERGJENCE
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 13,920 2017-05-10 2017-05-12 18910111082017 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI EQREM ÇABEJ. Mirembajtje godine, fat nr. 36, dt.04.05.2017, nr.serie. 41855263.Proces verbal i rasteve te emergjences, formulari nr. 4.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 1,275,112 2017-04-14 2017-04-18 15224520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 BASHKIA DROPULL,Rikonstruksion rruga fshati Sopik, fat nr. 33,dt. 06.04.2017, nr. ser. 41855260.Situacion perfundimtar . Urdher prokurimi nr. 1342, dt. 04.10.2016.Kontrate dt. 06.12.2016.Çertifikate e marjes ne dorezim te punimeve.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 1,185,600 2017-03-21 2017-03-23 11224520012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,Rikonstruksion rruga fshati Sopik, fat nr. 32,dt. 17.03.2017, nr. ser. 41855259.Situacion punimesh nr.2 . urdher prokurimi nr. 1342, dt. 04.10.2016.Kontrate dt. 06.12.2016.
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 12,960 2017-03-10 2017-03-13 8410111082017 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI "EQREM ÇABEJ" MIREMB GODINE FAT NR 30 DT 22.02.2017 NR SER 41855257 PV EMERGJ KERKESE