Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT GOLEMI All 8,758,722.00 98 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
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 48,060 2023-05-26 2023-05-30 20610130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" evadim mbeturinash fat nr 4 dt 20.05.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 73,692 2023-04-20 2023-04-24 14610130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" GJ evadim fat nr 2 dt 14.04.2023, pv kontr 104/5 dt 14.02.2023
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 58,799 2023-01-30 2023-01-31 1021150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gj.Fatura nr. 51/2022,dt. 31.12.2023.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,170 2022-12-29 2022-12-30 73310130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash fat nr 50 dt 23.12.2022 kontr 251/4 dt 18.03.2022
    Zyra Punesimit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 83,880 2022-12-22 2022-12-23 112910101952022 Sherbime te tjera 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj mirembajtje fat nr 49 dt 20.12.2022 up nr 1877/4 dt 14.12.2022 pv marrje ne dorezim
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 58,799 2022-12-20 2022-12-21 17821150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster shpenzime varrimi fat nr 48/2022 dt 20.12.2022
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 35,971 2022-12-12 2022-12-13 68610130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster fat 47 dt 02.12.2022 kontrat 251./4 dt 18.03.2022 evadim mbeturinash
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,170 2022-11-08 2022-11-09 56110130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash fat nr 45 dt 04.11.2022 kontr 251/4 dt 18.03.2022
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 58,799 2022-10-21 2022-10-25 12721150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster .Shpenzime varrimi,fatura nr. 37/2022, dt. 22.08.2022.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 35,971 2022-10-14 2022-10-17 50110130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster . Evadim mbeturinash,fatura nr.42/2022, dt. 11.10.2022.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,170 2022-09-22 2022-09-23 45610130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash fat nr 39 dt 16.09.2022 kontr 251/4 dt 18.03.2022
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,170 2022-09-13 2022-09-14 41710130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash fat nr 36 dt 18.08.2022 kontr 251/4 dt 18.03.2022
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 35,971 2022-07-25 2022-07-26 37010130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster .Evadim mbeturinash,fatura nr.35/2022,dt. 13.07.2022.Kontrate nr. 251/4,dt.18.03.2022.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,170 2022-06-22 2022-06-23 29810130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster kolaudim ashensori fat nr 79 dt 04.03.2022 up nr 186 prot dt 16.02.2022
    Dega e Instat rrethi Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 23,736 2022-06-20 2022-06-21 5010500122022 Sherbime te pastrimit dhe gjelberimit 1050012,Drejtoria Rajonale e Statistikes Gjirokaster. Lyerje zyre ,fatura nr. 34, dt. 18.06.2022. Urdher prokurimi nr. 4,dt. 08.06.2022.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 52,757 2022-05-27 2022-05-30 24210130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash fat nr 32 dt 13.05.2022 pv , konr 251/4 dt 18.03.2022
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 38,662 2021-12-29 2021-12-30 94010130182021 Sherbime te pastrimit dhe gjelberimit 1013008 Spitali "Omer Nishani" evadim mbeturinash kontrat 196/3 dt 08.03.2021 fat 35 dt 24.12.2021
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 37,415 2021-12-15 2021-12-16 88210130182021 Sherbime te pastrimit dhe gjelberimit 1013008 Spitali "Omer Nishani" evadim mbeturina fat nr 33 dt 10.12.2021 kontr 196/3 dt 08.03.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ALBERT GOLEMI Vlore 115,968 2021-11-26 2021-12-03 27610051382021 Shpenzime per mirembajtjen e objekteve specifike 2021 1005138 AGJENSIA VETERINARE MIREMB OBJEKTI NDERTIMOR ZYRAT GJIROKASTER, FAT.NR.32/2021, DT.23.11.2021
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 65,880 2021-11-24 2021-11-25 17721150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbime te tjera fat nr 31/2021 dt 17.11.2021 pv dt 17.11.2021