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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFRED SHAMETAJ(L53604601M) All 3,700,139.00 34 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) ALFRED SHAMETAJ(L53604601M) Gjirokaster 76,800 2020-12-04 2020-12-07 18321150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster mirembajtje rrjeti fat nr 338/1 dt 02.12.2020 nr ser 90463369 pv dt 02.12.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 13,000 2020-11-26 2020-11-27 36510160282020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Policia Gjirokaster mirembajtje fat nr 317 dt 06.11.2020 nr ser 90463347 pv dt 06.11.2020
    Shtepia e te moshuarve Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 14,400 2020-10-15 2020-10-16 14821150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster , ngrohese elektrike, fatura nr 285 dt 14.10.2020, nr serial 90463315, fh nr 48 dt 14.10.2020
    Shtepia e te moshuarve Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 119,000 2020-10-12 2020-10-13 14221150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster , lyerje kangjella, portash, fatura nr 278 dt 06.10.2020, nr serial 90463308, pv dt 09.10.2020
    Shtepia e te moshuarve Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 72,000 2020-09-25 2020-09-28 13321150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster , shpenzime materiale hidraulike, fatura nr 259 dt 23.09.2020, nr serial 90463289
    Shtepia e te moshuarve Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 36,000 2020-08-06 2020-08-07 10821150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster ,Blerje ventilatore, fatura nr 205 dt 04.08.2020, nr serial 83711985, fh nr 35 dt 04.08.2020
    Shtepia e te moshuarve Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 42,000 2019-12-20 2019-12-23 20721150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,riparim frigoriferi,mbushje me gaz,fatura nr 391 dt 03.12.2019,nr serial 77204991,pv dt 03.12.2019
    Bashkia-Seksioni Ekonomik (3731) ALFRED SHAMETAJ(L53604601M) Sarande 533,759 2019-12-03 2019-12-05 18121380072019 Uniforma dhe veshje te tjera speciale lik nga sek ekonomik fat nr 364 dat 14.11.2019,u-prok nr 11 dat 05.11.2019,fl hyrja nr 6 dat 14.11.2019
    Shtepia e te moshuarve Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 50,400 2019-09-17 2019-09-18 15221150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ materiale dhe sherbime speciale fat nr 288 dt 13.09.2019 nr ser 77204888 fh nr 53 dt 13.09.2019 urdher nr 71 dt 16.09.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 34,000 2019-07-19 2019-07-22 18110060672019 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067,Drejtoria e Rajonit Jugor. Riparim dhe mirembajtje e kondicionereve,fatura nr. 205, dt.02.07.2019, nr.serie 77204805.Urdher prokurimi nr. 14, dt.28.06.2019.
    Shtepia e te moshuarve Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 48,000 2019-06-05 2019-06-06 9421150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,riparim mjete frigoriferike, mbushje me gaz, fatura nr 168 dt 03.06.2019, nr serial 77204768
    Shtepia e te moshuarve Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 116,280 2019-04-24 2019-04-25 6821150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,mirembajtje e paisjeve teknike,, fatura nr 117 dt 19.04.2019, nr serial 71414217
    Shtepia e te moshuarve Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 30,000 2019-03-19 2019-03-20 4721150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ , riparim frigoriferi,fatura nr 85 dt 17.03.2019, seria 71414185,
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 27,000 2019-01-29 2019-01-30 2821150212019 Pjese kembimi, goma dhe bateri 2115021 -Drejtoria M.Z.SH.GJ, blerje ngrohesa elektrike, fatura nr 417 dt 21.12.2018 nr serial 71414074, fh nr 19 dt 21.12.2018