Treasury Transactions 2015-2018

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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

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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 YMER MULLAJ All 6,622,926.00 68 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
    Universitet "E. Çabej", Gjirokaster (1111) YMER MULLAJ Gjirokaster 58,560 2016-12-05 2016-12-06 49610111082016 Shpenzime per mirembajtjen e paisjeve te zyrave 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE PAISJE FAT NR 121 DT 24.11.2016 NR SER 31193372 UP NR 993 DT 16.11.2016 PV FTESE OFERTE VLERES PERFUNDIMTAR
    Gjykata e rrethit Gjirokaster (1111) YMER MULLAJ Gjirokaster 33,360 2016-12-01 2016-12-02 27810290192016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 GJYKATE RRETHI PAISJE ZYRE KALORIFER FAT NR 120 DT 23.11.2016 NR SER 31193371 FH NR 7 DT 23.11.2016 UP NR 91 DT 16.11.2016 PV DT 16.11.2016 FTESE OFERTE VLERESIM PERFUND NJOFTIM FITUES PV DOREZIMI
    Bashkia Permet (1128) YMER MULLAJ Permet 68,880 2016-11-24 2016-11-25 82921350012016 Shpenzime per te tjera materiale dhe sherbime operative B PERMET FAT NR 112 DT 27.10.2016 U PROK NR 12 DT 06.10.2016 FH NR 85 DT 27.10.2016
    Nd-ja Pastrim Gjelbrimit (1128) YMER MULLAJ Permet 68,880 2016-11-24 2016-11-24 13521350022016 Shpenzime per te tjera materiale dhe sherbime operative P GJELBERIMI FAT NR 112DT 27.10.2016 U PROK NR 12 DT 06.10.2016,FH NR 85 DT 27.10.2016
    Drejtoria Arsimore Gjirokaster (1111) YMER MULLAJ Gjirokaster 9,900 2016-11-09 2016-11-10 24210110112016 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER ,Blerje detergjent, fat nr. 111,dt.2410.2016,nr.ser. 31193362.Urdher.prok nr. 133,dt. 20.10.2016,ftese per oferte, renditje finale. Flete hyrje nr. 24,dt.24.10.2016.Urdher nr. 135,dt.24.10.2016,per marjen ne dorezim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 58,560 2016-10-27 2016-10-28 41524520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Materiale hidraulike, fat nr. 109,dt.17.10.2016,nr.ser. 31193360.Urdher prokurimi nr. 57,dt. 03.10.2016.Ftese per oferte, renditje finale,njoftim fituesi.
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 149,760 2016-10-28 2016-10-28 13110100862016 Sherbime te tjera 1010086 DOGANA GJ ,SHERBIM PROFILAKTIK GJENERATORIT 200KW, UP NR 38 DT 11.10.2016, FATURA NR 31193364 DT 21.10.2016
    Bashkia Finiq (3704) YMER MULLAJ Delvine 262,560 2016-10-14 2016-10-14 27023260012016 Te tjera materiale dhe sherbime speciale pages fat nr.94,dt.30.08.2016 urdher prok.73,dt.13.07.2016
    Gjykata e rrethit Gjirokaster (1111) YMER MULLAJ Gjirokaster 49,440 2016-10-10 2016-10-11 24110290192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 GJYKATE RRETHI MATERIALE PASTRIMI FAT NR 104-105 DT 06.10.2016 NR SER 31193355 -356 FH NR 20 DT 06.10.2016 UP NR 75 FTESE OFERTE PV MARJE DOREZ VLERESIM PERFUNDIMTAR
    Bashkia Libohove (1111) YMER MULLAJ Gjirokaster 135,360 2016-10-04 2016-10-04 29621160012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 BASHKIA LIBOHOVE GJ MATERIALE NDRICIMI FAT NR 101 DT 20.09.2016 NR SER 31193352 UP NR 48 DT 15.09.2016 FTES OFERTE NJOFTIM FITUES
    Universitet "E. Çabej", Gjirokaster (1111) YMER MULLAJ Gjirokaster 28,800 2016-09-20 2016-09-21 36610111082016 Sherbime te tjera 1011108 UNIVERSITETI GJIROKASTER,PLEH ORGANIK ,FAT NR. 97,DT. 14.09.2016,NR.SERIAL 31193348.U.P nr. 678 prot, dt. 06.09.2016.Proces verbal dt. 30.08.2016,ftesa per oferte, vleresim perfundimtar.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 42,960 2016-08-30 2016-08-31 32824520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL, MATERIALE HIDRAULIKE, UP NR 44 DT 12.08.2016, PV DT 11.08.2016, FATURA NR 31193344 DT 12.08.2016
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 138,960 2016-08-03 2016-08-04 9510100862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA ,Materiale elektrike.Urdher prokurimi nr. 32,dt. 27.06.2016,ftese per oferte ,prokurim elektonik,njoftim fituesi.Flete hyrje nr. 22dt.08.07.2016.
    Nd-ja Pastrim Gjelbrimit (1128) YMER MULLAJ Permet 119,760 2016-07-15 2016-07-18 7121350022016 Shpenzime per mirembajtjen e objekteve ndertimore materiale B.PERMET
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 42,960 2016-07-04 2016-07-04 25624520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Blerje materiale, fat nr.75,dt. 17.06.2016,nr.ser. 31193326.Urdher prokurimi nr. 26,dt. 03.06.2016,ftese per oferte, njoftim fituesi.Proces verbal nr 1,dt. 15.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 310,680 2016-06-22 2016-06-23 24124520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Materiale elektrike, fat nr. 76,nr.ser 31193327,dt.17.06.2016. Urdher prokurimi nr. 25, dt. 02.06.2016.Ftese per oferte, njoftim fituesi,proces verbal.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 51,360 2016-05-31 2016-05-31 19124520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull, prerese nari dhe pompe per sperkatje, fat nr. 71,dt. 17.05.2016,nr.ser. 31193322.Urdher prokurimi nr. 19,dt. 11.05.2016,prokurim elektronik, ftese per oferte, njoftim fituesi.
    Drejtoria Vendore e Policise Gjirokaster (1111) YMER MULLAJ Gjirokaster 27,240 2016-05-10 2016-05-10 13810160282016 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMISARIATI GJIROKASTER MIREMBAJTJE FAT NR 64 DT 11.04.2016 NR SER 31193314 FH NR 15 DT 11.04.2016 UP NR 26 DT 06.04.2016 FTESE OFERTE VLERES PERFUND FTESE OFERTE
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 119,808 2016-05-06 2016-05-09 5410100862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA GJ MATERIALE FAT NR 67 DT 03.05.2016 NR SER 31193318 FH NR 14 DT 03.05.2016 PV FORM NR 5 UP NR 20 DT 25.04.2016 PV DOREZ SHERBIMI
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 119,808 2016-05-06 2016-05-09 5510100862016 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA GJ MIREM OBJEK FAT NR 68 DT 04.05.2016 NR SER 31193319 PV FORM NR 5 UP NR 22 DT 29.04.2016 PV DOREZ SHERBIMI