Treasury Transactions 2019-2024

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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
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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 FLORAND DAJLANI All 3,855,492.00 98 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) FLORAND DAJLANI Gjirokaster 21,000 2023-12-13 2023-12-14 43810160282023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028,Drejtoria Vendore e Policise Gjirokaster. Materiale zyre, fatura nr.36 dt.07.12.2023, fh,nr.12 dt.07.12.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 9,000 2023-12-13 2023-12-14 43710160282023 Te tjera materiale dhe sherbime speciale 1016028,Drejtoria Vendore e Policise Gjirokaster. Materiale dhe sherbime speciale, fatura nr.37 dt.07.12.2023, fh,nr.13 dt.07.12.2023
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 22,000 2023-12-07 2023-12-11 42810290192023 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 Gjykata e rrethit Gj. Shpenzime elektronike nr fature 35/2023 dt 06.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 15,000 2023-11-07 2023-11-08 16310161062023 Materiale per funksionimin e pajisjeve te zyres 1016106, Dr.Vendore e Kufirit dhe Migracionit. Fatura nr.275/2023,dt.12.09.2023.Urdher prokurimi nr.28,dt. 11.09.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 27,000 2023-10-31 2023-11-01 14910161062023 Materiale per funksionimin e pajisjeve te zyres 1016106, Dr.Vendore e Kufirit dhe Migracionit.Materiale zyre, fatura nr.26 dt.04.09.2023, up,nr.25 dt.04.09.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 20,000 2023-10-27 2023-10-30 35410160282023 Materiale per funksionimin e pajisjeve speciale 1016028,Drejtoria Vendore e Policise Gjirokaster.Materiale per funksionimin e pajisjeve speciale, fatura nr.33 dt.19.10.2023, fh,nr.9 dt.19.10.2023
    Zyra Punesimit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 25,000 2023-09-28 2023-09-29 60910101952023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195 AKPA fat nr 31 dt 26.09.2023 fh nr 11 dt 26.09.2023 up nr 1473/1 dt 11.09.2023
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 16,800 2023-09-21 2023-09-22 29210290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj Mirembajtje, fatura nr.30 dt.19.09.2023, up,nr.86 dt.11.09.2023
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 59,200 2023-08-21 2023-08-22 25610290192023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 Gjykata e rrethit Gj blerje paisje fat nr 25/2023 dt 28.07.2023 fh nr 1 dt 28.07.2023 up nr 80 dt 19.07.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 55,000 2023-08-11 2023-08-14 26110160282023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje paisje fat nr 24/2023 dt 28.07.2023
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 3,000 2023-08-02 2023-08-03 25310290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj Mirembajtje paisje zyre, fatura nr.23/2023 dt.28.07.2023
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 81,000 2023-07-05 2023-07-06 33721420012023 Te tjera materiale dhe sherbime speciale FT NR 9/15.03.2023 BASHKI TEPELENE
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 5,500 2023-06-13 2023-06-14 18510290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj. Mirmbajtje paisje zyre, fat,nr.22/2023 dt.12.06.2023
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 5,000 2023-06-08 2023-06-09 17710290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj mirembajtje fat nr 20/2023 dt 05.06.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 100,000 2023-06-08 2023-06-09 17910160282023 Te tjera materiale dhe sherbime speciale 1016028,Drejtoria Vendore e Policise Gjirokaster. Fatura nr 18, dt. 29.05.2023.
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 10,500 2023-05-23 2023-05-24 15010290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykate e rrethit Gj mirembajtje fat nr 17/2023 dt 22.05.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 98,700 2023-05-17 2023-05-18 15910160282023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016028,Drejtoria Vendore e Policise Gjirokaster.Materiale zyre,fatura nr.15/2023 dt.02.05.2023.
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 6,000 2023-05-05 2023-05-08 12210290192023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e rrethit Gj . mirembajtje fat nr 16/2023 dt 03.05.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 12,000 2023-03-29 2023-03-30 8010160282023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 13/2023 dt 23.03.2023 pv dt 23.03.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 40,000 2023-03-29 2023-03-30 8410160282023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 11/2023 dt 23.03.2023 pv dt 23.03.2023