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
    •  * 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 VANIVA All 2,443,807.00 64 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) / Bashkia Dropull (1111) VANIVA Gjirokaster 58,800 2018-04-11 2018-04-12 19924520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi, fatura nr. 140, nr.serie 48858344, dt. 30.03.2018.Flete hyrje nr. 17, dt. 30.03.2018. Urdher prokurimi nr. 15, dt.26.03.2018.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) VANIVA Gjirokaster 22,800 2018-03-09 2018-03-13 2310131292018 Sherbime te tjera 1013129 Sherbimi Social Shteteror, Materiale elektrike, fatura nr 84 dt 28.02.2018, nr serial 48858288, fh nr 1 dt 28.02.2018,pv ,akt konstatimi, dt 27.02.2018, preventiv, urdher nr 6 dt 28.02.2018
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 37,350 2018-02-12 2018-02-13 2321150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve,materiale hidraulike, up nr 5 dt 21.02.2018, fatura nr 42 dt 03.02.2018, nr serial 48858396, fh nr 7 dt 03.02.2018
    Prokuroria e rrethit Gjirokaster (1111) VANIVA Gjirokaster 53,440 2017-12-26 2017-12-29 17710280102017 Shpenzime per te tjera materiale dhe sherbime operative 1028010 PROKURORI RRETHI GJ materiale fat nr 616 dt 22.12.2017 nr ser 48858437 up nr 6 dt 20.12.2017 pv form nr 5
    Drejtoria e SHIK Gjirokaster (1111) VANIVA Gjirokaster 5,000 2017-12-21 2017-12-27 12610180102017 Shpenzime per mirembajtjen e objekteve ndertimore 1018010 SH.I.SH,Mirembajtje, fatura nr. 604, dt. 18.12.2017, nr.serie 48858425. Urdher prokurimi nr. 11, dt.15.12.2017, formulari nr. 5, 3 ofertat.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 40,000 2017-12-11 2017-12-12 24221150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ MATERIALE TE NDRYSHME, UP NR 85 DT 01.12.2017, FH NR 92 DT 04.12.2017, FATURA NR 579 DT 04.12.2017 NR SERIAL 48858500,PV NR 5
    Drejtoria e Bujqesise Gjirokaster (1111) VANIVA Gjirokaster 35,000 2017-11-21 2017-11-22 16810050112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005011 DREJTORIA E BUJQESISE,Materiale elekrtike , fatura nr. 496, nr.serie 488582217, dt. 30.10.2017. Urdher prokurimi nr. 29, dt. 27.10.2017. Formulari nr. 5. 3 ofertat. Flete hyrje nr. 12, dt. 30.10.2017.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 44,000 2017-10-24 2017-10-26 2071150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ ,Materiale hidraulike, up nr 70 dt 02.10.2017, fh nr 76 dt 04.10.2017, fatura nr 486 dt 04.10.2017, nr serial 48858207
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 48,300 2017-10-23 2017-10-24 49624520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL.Materiale per thellimin e pompes te ujit Jergucat. Fatura nr. 492, dt. 07.10.2017, nr.serie 48858213. Akt konstatimi, proçes verbal i rasteve te emergjences, flete hyrje nr. 68/1, dt. 07.10.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 8,979 2017-09-27 2017-09-28 44124520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Materiale per funksionimin e pompes se ujit Zervat. Fatura nr. 459, dt. 19.09.2017, nr.serie 48858180.Flete hyrje nr. 61 , dt. 19.09.2017 Formulari per rastet e emergjences, akt verifikimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 7,596 2017-09-21 2017-09-22 42824520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL, Materiale per funksionimin e pompes se ujit. Fatura nr. 378, dt. 05.08.2017, nr.serie 48858100. Flete hyrje nr. 46/1, dt. 05.08.2017. Akt konstatimi, proçes verbal i rasteve te emergjences.
    Qendra Ekonomike Kultures-Muzeu (1111) VANIVA Gjirokaster 22,250 2017-08-22 2017-08-23 11321150052017 Shpenzime per te tjera materiale dhe sherbime operative 2115005 AGJENSIA E KULTURES, Materiale, up nr 7 dt 10.08.2017, formulari5 dt 15.08.2017, pv dt 16.08.2017, fatura nr 398 dt 16.08.2017, seria 48858119, fh nr 17 dt 26.07.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 7,400 2017-08-16 2017-08-17 26424520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL.Materiale per funksionimin e aparateve, fatura nr. 381, dt. 07.08.2017, nr.serie 48858103.Urdher prokurimi nr. 48/1, dt. 25.07.2017, formulari nr. 5. Flete hyrje nr. 50, dt. 07.08.2017.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 32,550 2017-08-02 2017-08-03 16021150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ.Blerje materiale hidraulike. Fatura nr. 362, nr. serie 48858084, dt. 26.07.2017. Flete hyrje nr. 56, dt. 27.07.2017.Urdher prokurimi nr. 56, dt. 26.07.2017, formulari nr.5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 529,440 2017-06-29 2017-06-30 27724520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL.Materiale ujesjellesi , fat. nr. 290, nr. ser.488580012, dt. 14.06.2017. Urdher prok. nr. 34, dt.10.05.2017, ftese per oferte, renditje finale, njoftim fituesi..Flete hyrje nr. 35, dt. 14.06.2017.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 28,000 2017-05-04 2017-05-05 8021150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ , MATERIALE HIDRAULIKE, UP NR 32 DT 26.04.2017, FH NR 33,34 DT 27.04.2017, FATURA NR 192 DT 26.04.2017, NR SERIAL 40343064, PV NR 5 , OFERTA
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 3,700 2017-04-25 2017-04-26 15724520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL, Materiale per ujesjellesin, fatura nr. 133, dt. 23.03.2017, nr. serial 40343105.Proces verbal i rasteve te emergjences, akt konstatimi dt. 23.03.2017. Flete hyrje nr. 15, dt.23.03.2017.
    Qendra e Formimit Profesional Gjirokaster (1111) VANIVA Gjirokaster 28,110 2017-04-19 2017-04-20 6410251042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025104 DREJT. FORMIMIT PROFESIONAL GJ MATERIALE NDRICIMI FAT NR 169 DT 11.04.20174 NRSER 40343141 FH NR 9 DT 1.04.2014 UP NR 7 DT 21.03.20174 PV FORM NR 5
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 35,000 2017-04-06 2017-04-07 6221150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ MATERIALE HIDRAULIKE FAT NR 142 DT 28.03.2017 NR SER 40343114 FH NR 213 DT 28.03.2017 UP NR 25 DT 28.03.2017 PV FORM NR 5 OFERTA
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 34,020 2017-04-04 2017-04-05 9010290192017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATA E RRETHIT GJ MIREMB ELEKTRIKE FAT NR 149 DT 31.03.2017 NR SER 40343121 UP NR 29 DT 31.03.2017 PV FORM NR 5