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

  • Institution List
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  • Supplier List
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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 FIGALI MANDI(L12616601U) All 3,894,296.00 52 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) FIGALI MANDI(L12616601U) Gjirokaster 5,678 2022-12-14 2022-12-15 105210101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 90,500 2022-12-09 2022-12-12 48224520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001,Bashkia Dropull. lule fatura nr 42/2022 dt 05.12.2022 fh nr 174 dt 05.12.2022
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 5,678 2022-11-25 2022-11-30 100510101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 5,678 2022-10-24 2022-10-25 88810101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 8,000 2022-09-21 2022-09-22 28110160282022 Te tjera materiale dhe sherbime speciale 1016028 Drejtoria Vendore e Policise Gjirokaster fat nr 28/2022 dt 12.09.2022 fh nr 16 dt 12.09.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 25,500 2022-08-25 2022-08-26 24510160282022 Shpenzime per te tjera materiale dhe sherbime operative 1016028 Drejtoria Vendore e Policise Gjirokaster kurora fat nr 26/2022 dt 28.07.2022 fh nr 15 dt 28.07.2022 pv
    Bashkia Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 1,704,700 2022-07-21 2022-07-22 66321150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Blerje peme dhe lule,fatura nr. 23 dt.22.06.2022,flete hyrje nr. 8, dt. 22.06.2022. Kontrate nr. 5993 prot,dt. 02.06.2022.
    Bashkia Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 80,700 2022-07-13 2022-07-14 60621150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Peme dhe lule,fatura nr. 24, dt.22.06.2022. Flete hyrje nr. 20,dt. 22.06.2022.Kontrate nr. 5993, dt.02.06.2022.
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 97,000 2022-05-20 2022-05-23 38310101952022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Lule natyrale, fatura nr. 16, dt. 18.05.2022,flete hyrje nr. 11, dt. 18.05.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 37,500 2022-05-16 2022-05-17 16010160282022 Te tjera materiale dhe sherbime speciale 1016028 Drejtoria Vendore e Policise Gjirokaster. Blerje kurora,fatura nr. 08/2022,dt. 11.05.2022, flete hyrje nr. 12,dt. 05.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 12,000 2022-02-09 2022-02-10 4724520012022 Sherbime te tjera 2452001,Bashkia Dropull. Blerje lule,fatura nr. 2/2022,dt.02.02.2022.
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 24,000 2021-12-13 2021-12-14 25910160662021 Sherbime te tjera 1016066 Prefektura Gjirokaster KURORA FAT 9+10+12/2021 DT 28.11.2021 FH 15 DT 09.12.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 12,000 2021-12-07 2021-12-09 40410160282021 Sherbime te tjera 1016028 Drejt vendore e policise GJ fat 08/2021 dt 28.11.2021 fh 48 dt 28.11.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 23,000 2021-11-15 2021-11-16 65924520012021 Sherbime te tjera 2452001,Bashkia Dropull GJsherbime te tjera fat nr 7/2021 dt 29.10.2021
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 94,400 2021-05-20 2021-05-21 37610101952021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195 Agjensia kombetare e punesimit GJ lule natyrale fat nr 3/2021 dt 12.05.2021 fh nr 11 dt 12.05.2021 up nr 479 dt 06.05.2021 pv marrje dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 16,000 2021-05-14 2021-05-18 14910160282021 Sherbime te tjera 1016028 Drejt vendore e policise GJ sherbime fat nr 1/2021 dt 07.05.2021 fh nr 19 dt 07.05.2021 pv dt 07.05.2021
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 95,500 2020-12-11 2020-12-14 32910101952020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Rajonale e Punesimit Gjirokaster, lule natyrale, fatura nr 34 dt 07.12.2020, nr serial 136474489, pv marjes ne dorezim 07.12.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 15,500 2020-11-11 2020-11-13 59124520012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Lule natyrale, fatura nr. 26, nr serie 13647480,dt.02.08.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 16,000 2020-09-23 2020-09-24 29310160282020 Te tjera materiale dhe sherbime speciale 1016028 Policia Gjirokaster , materiale dhe sherbime speciale, fatura nr 28 dt 18.09.2020, nr serial 136474482, fh nr 37 dt 18.09.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FIGALI MANDI(L12616601U) Gjirokaster 100,000 2020-07-08 2020-07-09 11210060672020 Shpenzime per mirembajtjen e objekteve specifike 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Shpenzime dekorative dhe lulishte , fatura nr. 22 ,dt. 23.06.2020,nr serie 13647474.Urdher prokurimi nr. 10, dt. 22.06.2020.