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 ERMAL MEÇI All 2,570,340.00 33 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 59,999 2020-12-03 2020-12-04 64924520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Blerje vegla pune,fatura nr.117, dt. 27.11.2020, nr.serie 92524091.Flete hyrje nr. 59,dt.27.11.2020.Urdher prokurimi nr. 71,dt.19.11.2020.
    Drejtoria Rajonale AKU Gjirokaster (1111) ERMAL MEÇI Gjirokaster 42,000 2020-11-13 2020-11-16 9910051242020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster.Blerje materiale hidraulike ,fatura nr. 103,dt.02.11.2020, nr.serie 92524077.Flete hyrje nr. 20,dt.02.11.2020.Urdher prokurimi nr.15, dt. 30.10.2020.
    Drejtoria Rajonale AKU Gjirokaster (1111) ERMAL MEÇI Gjirokaster 15,200 2020-11-13 2020-11-16 10010051242020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster.Blerje materiale hidraulike dhe elektrike,fatura nr. 108,dt.10.11.2020, nr.serie 92524082.Flete hyrje nr. 25,dt.10.11.2020.Urdher prokurimi nr.18, dt. 03.11.2020.
    Gjykata e Apelit Gjirokaster (1111) ERMAL MEÇI Gjirokaster 3,900 2020-10-20 2020-10-21 20810290042020 Shpenzime per mirembajtjen e objekteve ndertimore 1029004 Gjykata e Apelit Gj , shpenzime per mirembajtje, fatura nr925406670 dt 09.10.2020, fh nr 32 dt 09.10.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 144,000 2020-09-03 2020-09-04 42224520012020 Pajisje, materiale dhe sherbime ushtarake 2452001, Bashkia Dropull . Materiale dhe paisje per zjarfikeset, up nr 43 dt 04.08.2020, fatura nrserial 88933543 dt 17.08.2020, pv i marjes ne dorezim dt 17.08.2020
    Bashkia Gjirokaster (1111) ERMAL MEÇI Gjirokaster 14,000 2020-08-17 2020-08-18 76021150012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001 Bashkia GJIROKASTER, depozite plastike, fatura nr 56 dt 17.07.2020, nr serial 88933530, fh nr 36 dt 17.07.2020, pv dt 17.07.2020, up dt 10.07.2020
    ISHSH Rajonal Gjirokaster (1111) ERMAL MEÇI Gjirokaster 120,000 2020-06-24 2020-06-25 4810131142020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inpektoriati Shteteror Shendetesor Gjirokaster. Furnizim dhe materiale te pergjithshme zyre,fatura nr. 40, nr.serie 88933522,dt.16.06.2020.Flete hyrje nr. 15,dt. 16.06.2020.
    Gjykata e Apelit Gjirokaster (1111) ERMAL MEÇI Gjirokaster 3,700 2020-06-05 2020-06-08 10010290042020 Shpenzime per mirembajtjen e objekteve ndertimore 1029004 Gjykata e Apelit Gj materiale mirembajtje fat nr33 dt 11.05.2020 nr ser 88933507 fat nr 12 dt 11.05.2020 urdher per blerje nr 7 dt 11.05.2020
    Gjykata e Apelit Gjirokaster (1111) ERMAL MEÇI Gjirokaster 8,900 2020-05-13 2020-05-14 8310290042020 Shpenzime per mirembajtjen e objekteve ndertimore 1029004 Gjykata e Apelit Gj materiale mirembajtje objekte fat nr 30 dt 05.05.2020 nr ser 88933504 fh nr 11 dt 05.05.2020
    Gjykata e Apelit Gjirokaster (1111) ERMAL MEÇI Gjirokaster 20,000 2020-01-29 2020-01-30 1610290042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029004 Gjykata e Apelit Gj materiale per mirembajtje elektrike fat nr 3 dt 06.01.2020 nr ser 83515277 fh nr 1 dt 06.01.2020 urdher nr 1 dt 06.01.2020
    ISHSH Rajonal Gjirokaster (1111) ERMAL MEÇI Gjirokaster 120,000 2019-10-21 2019-10-22 9010131142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013114,Inspektoriati Shteteror Shendetesor Gj. Materiale zyre,fatura nr. 87,88 dt.16.10.2019, nr.serie 80691371,80691372. Flete hyrje nr. 10, dt. 16.10.2019.
    Sh.A. Ujesjelles-Kanalizime Libohove (1111) ERMAL MEÇI Gjirokaster 119,910 2019-07-17 2019-07-18 0221160052019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2116005,UJesjelles Kanalizime Libohove. Blerje HDPE per mirembajtje rrjeti,fatura nr.62,dt.12.07.2019, seria nr. 69316345.Flete hyrje nr. 07, dt.12.07.2019.Subvencion sipas shkreses nr. 1841, dt.24.06.2019 dhe udhezimit nr.2,dt.02.04.2019 .
    Sh.A. Ujesjelles-Kanalizime Libohove (1111) ERMAL MEÇI Gjirokaster 119,621 2019-07-17 2019-07-18 0121160052019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2116005,UJesjelles Kanalizime Libohove. Blerje vegla pune dhe pajisje,fatura nr. 64, dt.15.07.2019, seria nr. 69316348.Flete hyrje nr. 8, dt.15.07.2019.Subvencion sipas shkreses nr. 1841, dt.24.06.2019 dhe udhezimit nr.2,dt.02.04.2019 .