Treasury Transactions 2019-2025

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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 9,463,930.00 107 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
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 59,000 2023-11-13 2023-11-14 11921150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Shpenzime varrimi, fatura nr.21 dt.06.11.2023, kontrata nr.79 dt.13.03.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-10-25 2023-10-26 51110130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" evadim mbeturinash fat nr 20 dt 13.10.2023 kontr 104/5 dt 14.02.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-10-05 2023-10-06 47010130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" evadim mbeturinash fat nr 18 dt 15.09.2023 kontr 104/5 dt 14.02.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 20,760 2023-08-31 2023-09-01 106 10161062023 Shpenzime per mirembajtjen e mjeteve te transportit 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje, fatura nr.13/2023, dt.10.07.2023,Up,nr.20 dt.06.07.2023.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 22,000 2023-08-31 2023-09-01 39410130182023 Sherbime te tjera 1013018 Spitali "Omer Nishani" sherbime fat nr 17 dt 23.08.2023 pv marrje ne dorezim up nr 692 prot dt 23.08.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-08-25 2023-08-28 37710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" Evadim mbeturinash,fatura nr.16 dt.23.08.2023,kontr,nr.104/5 dt.14.02.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 48,060 2023-08-14 2023-08-15 34610130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" posta fat nr 14 dt 19.07.2023 kontr 104/5 dt 14.02.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-06-26 2023-06-27 29410130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" . evandim mbeturinash,fat,nr.10 dt.21.06.2023 kontr 104/5 dt 14.02.2023
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 295,000 2023-06-22 2023-06-23 5521150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Fatura, nr.5,6,7,8,9 dt.08.06.2023
    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