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 ZEQO NORA All 12,383,378.00 95 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) ZEQO NORA Gjirokaster 34,320 2017-12-05 2017-12-06 40710160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 68 DT 16.11.2017 NR SER 53407518 PV DT 16.11.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 29,320 2017-12-05 2017-12-06 40410160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 65 DT 11.11.2017 NR SER 53407515 PV DT 11.11.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 26,160 2017-12-05 2017-12-06 41210160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 73 DT 22.11.2017 NR SER 53407523 PV DT 22.11.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 36,480 2017-12-05 2017-12-06 40810160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 69 DT 17.11.2017 NR SER 53407519 PV DT 17.11.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 41,280 2017-12-05 2017-12-06 41110160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 72 DT 21.11.2017 NR SER 53407522 PV DT 21.11.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 20,400 2017-12-05 2017-12-06 41010160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 71 DT 20.11.2017 NR SER 53407521 PV DT 20.11.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ZEQO NORA Gjirokaster 537,960 2017-11-20 2017-11-21 9310161062017 Pjese kembimi, goma dhe bateri 1016106 DREJT.VEND. E KUFIRIT DHE MIGRACIONIT,Pjese kembimi per automjete. Fatura nr. 66,67,68,69,70 nr.serie 29337545,29337546,53407551,29337548,29337547. Dt. 22,25,28,26-09.2017.Urdher prokurimi nr. 2, dt. 06.03.2017.Proces verbali nr.3.
    Prokuroria e rrethit Permet (1128) ZEQO NORA Permet 55,560 2017-11-14 2017-11-15 16110280222017 Pjese kembimi, goma dhe bateri PROKURORIA PERMET FAT NR 73 NR SER 53407558 DT 26.10.2017 U PROK NR 9 DT 23.10.2017 PROCES VERBAL DT 24.10.2017
    Drejtoria e SHIK Gjirokaster (1111) ZEQO NORA Gjirokaster 26,000 2017-11-13 2017-11-14 11010180102017 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SH.I.SH,Mirembajtje mjete transporti , fatura nr. 74, nr.serie 53407559, dt. 08.11.2017. Urdher prokurimi nr. 8, dt. 06.11.2017, formulari nr. 5.
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 47,280 2017-11-10 2017-11-13 35010160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 63 DT 23.10.2017 NR SER 53407513 PV DT 23.10.2017 URDH PUNE NR 34 DT 23.10.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 98,520 2017-11-10 2017-11-13 34310160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR55 DT 09.10.2017 NR SER 53407505 PV DT 09.10.2017 URDH PUNE NR 26 DT 09.10.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 32,280 2017-11-10 2017-11-13 34710160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 60 DT 17.10.2017 NR SER 53407510 PV DT 17.10.2017 URDH PUNE NR 31 DT 17.10.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 88,802 2017-11-10 2017-11-13 34510160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 57-58 DT 11.10.2017 NR SER 53407507-508 PV DT 11.10.2017 URDH PUNE NR 28-29 DT 11.10.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 55,800 2017-11-10 2017-11-13 34810160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 61 DT 19.10.2017 NR SER 53407511 PV DT 19.10.2017 URDH PUNE NR 32 DT 19.10.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 54,480 2017-11-10 2017-11-13 34610160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 59 DT 12.10.2017 NR SER 53407509 PV DT 12.10.2017 URDH PUNE NR 30 DT 12.10.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 33,960 2017-11-10 2017-11-13 34910160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 62 DT 21.10.2017 NR SER 53407512 PV DT 21.10.2017 URDH PUNE NR 33 DT 19.10.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 82,680 2017-11-10 2017-11-13 34410160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 56 DT 10.10.2017 NR SER 53407506 PV DT 10.10.2017 URDH PUNE NR 27 DT 10.10.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017
    Sp. Tepelene (1134) ZEQO NORA Tepelene 457,320 2017-10-13 2017-10-16 19610130862017/ Pjese kembimi, goma dhe bateri FT NR 69 DT 10.10.2017 UP NR 29 DT 15.09.2017 SPITALI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 45,600 2017-10-10 2017-10-12 32010160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE FAT NR 53 DT 30.09.2017 NR SER 53407503 FH NR 40 DT 30.09.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017URDHER PUNE , PV , AKT DOREZIMI ,AKT KONSTATIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) ZEQO NORA Gjirokaster 72,480 2017-10-10 2017-10-12 31210160282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 POLICIA GJIROKASTER MIREMBAJTJE FAT NR 63 DT 15.09.2017 NR SER 40438499 FH NR 32 DT 15.09.2017 UP NR 419/b DT 21.03.2017 KONTR 889/b DT 20.06.2017URDHER PUNE , PV , AKT DOREZIMI ,AKT KONSTATIMI