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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    •  * 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 Emiljan Nikolla All 6,671,800.00 83 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
    Zyra Punesimit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 100,000 2023-04-11 2023-04-12 21610101952023 Shpenzime te tjera transporti 1010195 AKPA .fat 10/2023 dt 28.03.2023 urdh 475 dt 09.03.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 380,000 2023-03-21 2023-03-23 9824520012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2452001, Bashkia Dropull. Inventar ekonomik, fatura nr.06/2023, dt. 10.03.2023.Urdher prokurimi nr. 6, dt. 15.02.2023.Flete hyrje nr. 36,dt.10.03.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 110,000 2023-03-07 2023-03-08 7824520012023 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Aktivitet kulturor, fatura nr. 04/2023,dt.27.02.2023.Urdher prokurim nr. 5, dt. 15.02.2023.
    Dega e Thesarit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 99,770 2023-03-03 2023-03-06 2310100112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010011,Dega e Thesarit Gjirokaster.materiale pastrimi fat nr 5/2023 dt 01.03.2023 fh nr 1 dt 03.03.2023 pv marrje ne dorezim up nr 1 dt 24.02.2023
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 33,000 2022-12-28 2022-12-29 38520110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj.sherbim ndricim,fonie fat nr 39/2022 dt 05.12.2022
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 48,200 2022-12-28 2022-12-29 39020110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj. sherbime per QTZHF fat nr 45/2022 dt 27.12.2022
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 46,600 2022-12-27 2022-12-28 15310102212022 Furnizime dhe sherbime me ushqim per mencat 1010221,Drejtoria e Formimit Profesional Gjirokaster Ushqim per mencat fat 44/2022 dt 22.12.2022 up 32 dt 20.10.2022 fh 40 dt 22.12.2022
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 48,000 2022-12-22 2022-12-23 38020110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj.sherbime fat nr 41/2022 dt 20.12.2022 fh nr 25 dt 21.12.2022
    Dega e Thesarit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 76,000 2022-12-07 2022-12-09 12310100112022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011,Dega e Thesarit Gjirokaster .miremb rrjeti fat 40/2022 dt 06.12.2022 up nr 11dt 04.12.2022 pcv dt 04.12.2022
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 65,340 2022-12-01 2022-12-02 14210102212022 Furnizime dhe sherbime me ushqim per mencat 1010221,Drejtoria e Formimit Profesional Gjirokaster ushqime lende e pare fat 34/2022 dt 23.11.2022 up nr 32 dt 20.10.2022 fh nr 3dt 24.11.2022
    Dega e Thesarit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 25,000 2022-12-01 2022-12-02 11710100112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010011,Dega e Thesarit Gjirokaster .materiale pastrimi fat 37/2022 dt 30.11.2022 fh 5 dt 01.12.2022 up nr 9 dt 21.11.2022 pcv dt 24.11.2022
    Dega e Thesarit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 25,000 2022-12-01 2022-12-02 11810100112022 Materiale per funksionimin e pajisjeve te zyres 1010011,Dega e Thesarit Gjirokaster .tonera fat 38/2022 dt 30.11.2022 fh 6 dt 01.12.2022 up nr 10dt 22 .11.2022 pcv dt 24.11.2022
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 126,952 2022-11-03 2022-11-04 13110102212022 Furnizime dhe sherbime me ushqim per mencat 1010221,Drejtoria e Formimit Profesional Gjirokaster.Blerje ushqime per kurse,fatura 33/2022,dt.01.11.2022.
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 92,000 2022-10-26 2022-10-27 12610102212022 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Drejtoria e Formimit Profesional Gjirokaster. Materiale dhe pajisje laboratorike, lende e pare per kurse. Fatura nr. 29/2022,30/2022 dt. 24.10.2022, urdher prokurimi nr. 29,30dt. 11.10.2022.
    Dega e Thesarit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 65,000 2022-10-24 2022-10-25 9010100112022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010011,Dega e Thesarit Gjirokaster . Riparim dhe mirembajtje e pajisjeve te zyres,fatura nr. 27/2022,dt. 20.10.2022. Urdher prokurimi nr.7,dt. 17.10.2022.Kerkese dt. 14.10.2022.
    Zyra Punesimit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 32,204 2022-10-18 2022-10-19 85310101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 100,000 2022-10-12 2022-10-13 41724520012022 Shpenzime per pritje e percjellje 2452001,Bashkia Dropull. Pritje percjellje,fatura nr.254/2022,dt.11.10.2022.Flete hyrje nr. 123,dt.11.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 205,000 2022-10-12 2022-10-13 41624520012022 Te tjera transferime korrente 2452001,Bashkia Dropull. Shpenzime operative te kryera ne ngjarje te renda(zjarre),fatura nr.24/2022,dt.11.10.2022.
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 100,000 2022-09-30 2022-10-03 11410102212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010221,Drejtoria e Formimit Profesional Gjirokaster.Mirembajtje e pajisjeve ,fatura nr.23/2022, dt. 28.09.2022.
    Zyra Punesimit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 35,646 2022-09-23 2022-09-26 75910101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi