Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 4,376,356.00 62 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
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 26,000 2023-05-17 2023-05-18 16010160282023 Shpenzime per te tjera materiale dhe sherbime operative 1016028,Drejtoria Vendore e Policise Gjirokaster.Blerje kurora me lule,fatura nr.16/2023 dt.05.05.2023.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 118,300 2023-04-18 2023-04-19 4510102522023 Sherbime te pastrimit dhe gjelberimit 1010252 Shkolla "Thoma Papapano" . Blerje lule,fatura nr. 8/2023, flete hyrje nr. 6, dt. 14.04.2023.Urdher prokurimi nr.5, dt. 12.04.2023.
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 5,678 2023-04-13 2023-04-14 23010101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA liste pagese Subencion per te nxitur punesimin
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 39,678 2023-03-16 2023-03-17 16210101952023 Subvencion per te nxitur punesimin (Paga) 1010195 AKPA liste pagese nxitje punesimi shkurt 2023
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 39,678 2023-02-23 2023-02-24 12610101952023 Subvencion per te nxitur punesimin (Paga) 1010195 AKPA subvencion per nxitje punesimi
    Drejtoria Rajonale AKU Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 8,000 2023-02-21 2023-02-22 2310051242023 Shpenzime per te tjera materiale dhe sherbime operative 1005124,A.K.U Gjirokaster. Kurore me lule,fatura nr. 2/2023,dt.07.02.2023.dt. 31.01.2023.
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 5,678 2023-01-24 2023-01-25 3410101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA subencion per te nxitur punesimin dhjetor 2022
    Bashkia Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 582,800 2022-12-29 2022-12-30 133321150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale gjelberimi.Fatura nr. 44, dt.27.12.2022,nr. 45/2022 dt. 27.12.2022. Kontrate nr. 6557, dt.14.06.2022.
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 22,500 2022-12-19 2022-12-20 265710160662022 Sherbime te tjera 1016066,Prefektura e Qarkut Gjirokaster. Blerje kurora ,fatura nr.37/2022,39/2022,41/2022 dt. 04.12.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 9,000 2022-12-16 2022-12-19 38810160282022 Shpenzime per te tjera materiale dhe sherbime operative 1016028 Drejtoria Vendore e Policise Gjirokaster sherbime fat nr 38/2022 dt 28.11.2022 fh nr 27 dt 28.11.2022
    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.