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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOALS All 7,885,740.00 38 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOALS Gjirokaster 200,000 2021-03-24 2021-03-25 15924520012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001,Bashkia Dropull materiale fat nr 7/2021 dt 17.03.2021 fh nr 7 dt 17.03.2021 up nr 8 dt 24.02.2021 ftese oferte njoftim fituesi
    Q.Form. Profes. Gjirokaster (1111) KOALS Gjirokaster 41,730 2021-03-12 2021-03-16 2910102212021 Sherbime te pastrimit dhe gjelberimit 1010221 Drejt.raj..form.prof. GJ pages sherbim pastrimi fat 18.02.2021 prokurim elektronik
    Bashkia Tepelene (1134) KOALS Tepelene 30,000 2021-02-23 2021-02-24 9221420012021 Sherbime te tjera FT NR 30 DT 10.04.2020 UP NR 14 DT 12.02.2020 DETYRIM I PRAPAMBETUR BASHKI TEPELENE
    Bashkia Tepelene (1134) KOALS Tepelene 45,000 2021-02-23 2021-02-24 9521420012021 Sherbime te tjera FT NR 36 DT 09.07.2020 UP NR 14 DT 12.02.2020 DETYRIM I PRAPAMBETUR BASHKI TEPELENE
    Bashkia Tepelene (1134) KOALS Tepelene 75,000 2021-02-23 2021-02-24 9621420012021 Sherbime te tjera FT NR 3 DT 31.12.2020 UP NR 14 DT 12.02.2020 DETYRIM I PRAPAMBETUR BASHKI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) KOALS Gjirokaster 17,695 2020-12-29 2020-12-31 172101002212020 Sherbime te pastrimit dhe gjelberimit 1010221,Dr.Raj. e Formimit Profesional Gjirokaster.Sherbime pastrimi,fatura nr. 1,dt. 28.12.2020, nr serie 95023151.Urdher prokurimi nr. 1, dt. 20.01.2020.
    Q.Form. Profes. Gjirokaster (1111) KOALS Gjirokaster 17,696 2020-12-07 2020-12-09 161101002212020 Sherbime te pastrimit dhe gjelberimit 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbime pastrimi dhe gjelberimi, fatura nr 46 dt 04.12.2020, nr serial 582223850
    Q.Form. Profes. Gjirokaster (1111) KOALS Gjirokaster 76,800 2020-11-17 2020-11-18 146101002212020 Sherbime te pastrimit dhe gjelberimit 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbim pastrim gjelberimi,fatura nr. 43, dt. 10.11.2020, nr.serie 58223847.
    Q.Form. Profes. Gjirokaster (1111) KOALS Gjirokaster 76,800 2020-08-13 2020-08-14 9910102212020 Sherbime te pastrimit dhe gjelberimit 1010221,Dr.Raj. e Formimit Profesional Gjirokaster sherbime pastrimi fat nr 37 dt 29.07.2020 nr ser 58223841 up nr 1 dt 20.01.2020
    Komuna Klos (0625) / Bashkia Klos (0625) KOALS Mat 898,800 2020-07-29 2020-08-05 85826540012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Detyr.V.'19 'Mirmbajtje dhe riparime rruge te Fsh.Patin-Bershi' Fat.Tat.Nr.10 Dt.31.07.2019 Situac.Dt.17.07-31.07.2019 Urdh.Prok.Nr.43 Dt.03.07.2019 Vlers.perf.nga sistemi.Certif.marrje ne dorez.Dt.05.08.2019.
    Q.Form. Profes. Gjirokaster (1111) KOALS Gjirokaster 76,914 2020-05-20 2020-05-21 6210102212020 Sherbime te pastrimit dhe gjelberimit 1010221,Dr.Raj. e Formimit Profesional Gjirokaster.sherbime te pastrimit dhe gjelberimit, fatura nr 32 dt 30.04.2020, nr serial 58223834, up nr 01 dt 20.01.2020
    Shtepia e te moshuarve Gjirokaster (1111) KOALS Gjirokaster 660,000 2019-12-20 2019-12-23 21521150192019 Shpenzime per mirembajtjen e objekteve ndertimore 2115019 SHMG ,Cati druri, prokurim elektronik, fatura nr 20 dt 08.12.2019, nr serial 582238822,up dt 18.11.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOALS Gjirokaster 717,600 2019-12-17 2019-12-18 72224520012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Punime emergjente, rreshkitje rruge Pogon.Perdorim fondi i emergjences,vendimi keshilli nr. 62, dt.30.10.2019.Fatura nr. 21, dt. 06.12.2019, nr.serie 58223823.Situacion punimesh,ftese per oferte,njoftim fituesi.
    Gjykata e rrethit Gjirokaster (1111) KOALS Gjirokaster 30,000 2019-11-25 2019-11-26 42010290192019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029019 Gjykata e Rrethit GJ paisje per sistem sigurie kamera fat nr 18 dt 22.11.2019 nr ser 58223819 fh nr 10 dt 22.11.2019 up nr 96 dt 15.11.2019 ftese oferte njoftim fitues pv marrje dorezim
    Komuna Klos (0625) / Bashkia Klos (0625) KOALS Mat 936,000 2019-10-28 2019-10-29 122126540012019 Shpenz. per rritjen e AQT - ndertesa administrative B.Klos(2654001)Lik. Fat.Tat. nr.9/02.08.2019 Ob. Sist. ambientesh te jashtme tek zjarrefiksja UP42/26.06.2019, Vl. perfund. Sistemi , Situacion perfund 09.07.19-26.07.19, Urdh. tit. marrje ne dorz. 126/02.08.19, PV. marrjes ne dorz.02.08.19
    Drejtoria Rajonale Tatimore Gjirokaster (1111) KOALS Gjirokaster 119,040 2019-09-13 2019-09-16 12810100512019. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051 Dr.Raj.Tatimore Gjirokaster mirembajtje aparate paisje teknike vegla pune fat nr 13 dt 12.09.2019 nr ser 58223813 pv, kerkese nr 3715 prot dt 02.09.2019
    Shkolla Prof. "Karl Gega", Tirane (3535) KOALS Tirane 119,280 2019-06-20 2019-06-24 5310102682019 Shpenzime per te tjera materiale dhe sherbime operative 1010268 Shkoll Ndertimit Karl Gega, lik ft mater miremb rrjeti elktr nr 5 dt 22.5.19 sr 58223805 u prok 16.5.19 pv 22.5.19
    Shkolla Prof. "Karl Gega", Tirane (3535) KOALS Tirane 119,460 2019-06-20 2019-06-24 5410102682019 Shpenzime per te tjera materiale dhe sherbime operative 1010268 Shkoll Ndertimit Karl Gega, lik ft mater miremb rrjeti hidro nr 4 dt 22.5.19 sr 58223804 u prok 17.5.19 pv 22.5.19