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 EUROBETON All 96,103,103.00 60 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
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 8,038,345 2023-01-13 2023-01-16 134621150012022 Te tjera transferime korrente 2115001,Bashkia Gjirokaster.Mirembajtje e rruges te fshatit Zhulat,fatura nr. 1143,dt. 21.12.2022.Situacion punimesh nr. 1.Kontrate nr. 11797,dt. 28.10.2022.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,948,933 2022-12-29 2022-12-30 128421150012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Nderhyrje ne shkollen Koto Hoxhi,fatura nr. 1113/2022,dt. 13.12.2022.Situacion punimesh perfundimtar.Akt kolaudimi dt.05.12.2022 dhe certifikarte e marrjes ne dorezim te punimeve dt. 07.12.2022.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 283,490 2022-12-29 2022-12-30 133021150012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Mbikqyrje punimesh per objektin "Rehabilitim i kanaleve vaditese", fatura nr. 30,dt. 09.12.2022.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 3,417,932 2022-12-29 2022-12-30 127621150012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001,Bashkia Gjirokaster. Rehabilitim i kanaleve vaditese,fatura nr. 1109/2022,dt. 09.12.2022.Situacion punimesh perfundimtar.Akt kolaudimi dt.05.08.2022 dhe certifikarte e marrjes ne dorezim te punimeve dt. 11.10.2022.
    Spitali Gjirokaster (1111) EUROBETON Gjirokaster 268,851 2022-12-29 2022-12-30 73510130182022 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Gjirokaster mirembajtje ashensori fat nr 1118/2022 dt 14.12.2022 kontr 209/5 dt 08.03.2022
    Bashkia Libohove (1111) EUROBETON Gjirokaster 465,600 2022-12-28 2022-12-29 35721160012022 Shpenz. per rritjen e AQT - mjete te tjera 2116001 Bashkia Libohove.blerje kontenjere fat nr 974/2022 dt 07.11.2022 fh nr 46 dt 25.11.2022 nr 1188/5 prot dt 04.11.2022 up nr 101 dt 17.10.2022
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,267,732 2022-12-21 2022-12-22 123221150012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Rikonstruksion i shkolles 9-vjecare Lazarat,per tu pershtatur ne qender te perpunimit te bimeve medicinale.Fatura nr.1094/2022,dt.07.12.2022, pagese tvsh. Kontrate nr. 8909,dt. 17.08.2022.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,921,633 2022-12-19 2022-12-20 118921150012022 Shpenzime per mirembajtjen e objekteve specifike 2115001,Bashkia Gjirokaster.Materiale per shebim varrimi dhe mirembajtje e varrezave,fatura nr. 1091,dt. 06.12.2022,flete hyrje dt 06.12.2022.Kontrate nr.10972,dt. 10.10.2022.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 621,924 2022-12-19 2022-12-20 122621150012022 Shpenz. per rritjen e AQT - plantacione 2115001,Bashkia Gjirokaster. Ngritje e dy parcelave per te sherbyer si herbarium ne funksion te zhvillimit te trajnimeve dhe rehabilitim i zones perreth.Pagese tvsh per faturen 1053,dt. 23.11.2022.
    Spitali Gjirokaster (1111) EUROBETON Gjirokaster 437,873 2022-11-15 2022-11-16 59610130182022 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Gjirokaster mirembajtje ashensori fat nr 454 dt 09.05.2022 kontr 209/5 dt 08.03.2022
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,545,600 2022-11-10 2022-11-11 103821150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Mirembajtje e varrezave dhe materiale per sherbim varrimi,fatura nr. 837,dt. 13.10.2022.Flete hyrje nr. 42,dt. 13.10.2022.Kontrate nr. 10972, dt. 10.10.2022.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 5,350,920 2022-08-23 2022-08-25 75021150012022 Shpenz. per rritjen e AQT - mjete te tjera 2115001,Bashkia Gjirokaster. Blerje kontenieresh,fatura nr.709,710,dt.19.08.2022.Flete hyrje nr. nr. 39,40,dt.19.08.2022.Kontrate nr. 7358,dt. 01.07.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 141,987 2022-07-21 2022-07-22 27324520012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001,Bashkia Dropull. Mirembajte e rrugeve Pogon,fatura nr. 629/2022, dt. 23.06.2022.Situacion perfundimtar,akt kolaudim dhe certifikate e marrjes ne dorezim te punimeve e perkohshme dt. 22.06.2022.
    Spitali Gjirokaster (1111) EUROBETON Gjirokaster 637,211 2022-07-21 2022-07-22 35910130182022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali Gjirokaster materiale imjantistike fat 501 dt 20.05.2022 fh 30 dt 20.05.2022 kontrat 62/6 dt 10.02.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 330,025 2022-06-14 2022-06-15 22524520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull. Projekt kulturor Sociale -E , rikonstruksion i shkolles Dervician. Fatura nr, 564/2022, dt. 04.06.2022.Certifikate e marrjes ne dorezim e perkohshme dt.06.06.2022.Akt kolaudimi dt. 02.06.2022.
    Dogana Gjirokaster (1111) EUROBETON Gjirokaster 476,064 2022-06-01 2022-06-03 6610100862022. Sherbime te tjera 1010086,Dega e Doganes Gjirokaster sherbime fat nr 542/2022 dt 27.05.2022 up nr 5 dt 12.05.2022 ftese oferte ,pv
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 1,196,553 2022-05-31 2022-06-01 19224520012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001,Bashkia Dropull. Rikonstruksion i shkolles Dervician.Sociale-E . Fatura nr.388/2022,dt.11.04.2022.
    Spitali Gjirokaster (1111) EUROBETON Gjirokaster 923,976 2022-04-21 2022-04-22 15910130182022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali Gjirokaster mallra fat nr 273 dt 25.02.2022 fh nr 8 dt 25.02.2022 pv,kontr 62/6 dt 10.02.2022
    Bashkia Libohove (1111) EUROBETON Gjirokaster 730,453 2021-12-31 2022-01-06 37921160012021 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove GJ blerje materiale inerte fat nr 639/2021 dt 06.12.2021 fh 49 dt 06.12.2021,pv kontr 594 dt 20.04.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 1,533,719 2021-12-31 2022-01-06 76724520012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001,Bashkia Dropull nderhyrje emergjente ne rrugen krioner dhe sistemim perrenjve fat nr 725/2021 dt 30.12.2021 situacion pjesor up nr 2194 dt 06.12.2021 kontr 2330 dt 23.12.2021