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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUAN NORRA All 3,979,319.00 55 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
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 144,000 2022-12-07 2022-12-09 8010130082022 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Kujdesi Shendesor . Blerje pjese kembimi dhe riparim automjeti, fatura nr.45, dt. 05.12.2022.
    Zyra Arsimore Tepelenë (1134) LUAN NORRA Tepelene 99,600 2022-10-10 2022-10-13 13910111102022 Pjese kembimi, goma dhe bateri UP NR 4/06.10.2022 FT NR 37/07.10.2022 ARSIMI TEPELENE
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 175,200 2022-07-27 2022-07-28 10510130082022 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Kujdesi Shendesor . Pjese kembimi dhe riparim automjeti.fatura nr. 26,dt.25.07.2022.Urdher prokurimi nr. 10, dt. 06.07.2022.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) LUAN NORRA Gjirokaster 41,050 2022-06-21 2022-06-22 7310290452022 Pjese kembimi, goma dhe bateri 1029045,Gjykata Administrative GJ pjese kembimi fat nr 24/2022 dt 17.06.2022 fh nr 13 dt 17.06.2022 akt kolaudim
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) LUAN NORRA Gjirokaster 24,000 2022-04-28 2022-04-29 4810161062022 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit Gj.Vaj per automjete,fatura nr. 15/2022, dt.15.03.2022.Flete hyrje nr.5,dt.16.03.2022.
    Q.Form. Profes. Gjirokaster (1111) LUAN NORRA Gjirokaster 119,900 2022-03-10 2022-03-11 3010102212022 Shpenzime te tjera transporti 1010221,Drejtoria e Formimit Profesional Gjirokaster. Shpenzime transporti,fatura nr.11/2022, dt.07.03.2022.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) LUAN NORRA Gjirokaster 49,700 2022-02-16 2022-02-17 1810290452022 Pjese kembimi, goma dhe bateri 1029045,Gjykata Administrative Gj. Sherbim pjese kembimi fatura nr. 5 dt.15.02.2022.fh 1 dt 16.02.2022
    Gjykata e Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 23,700 2021-12-16 2021-12-17 24610290042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029004 Gjykata e apelit GJ Miremb gjeneratori lik fat 32/2021 dt 15.12.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 59,400 2021-12-14 2021-12-15 21010130082021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster mirembajtje automjeti fat 29 dt 10.12.2021 up nr 17 dt 02.12.2021 ftese oferte njoftim fitues
    Gjykata e Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 156,000 2021-12-13 2021-12-14 24010290042021 Pjese kembimi, goma dhe bateri 1029004 Gjykata e apelit GJ pjese kembimi fat nr 28/2021 dt 03.12.2021 up nr 982 dt 18.11.2021 ftese oferte njoftim fituesi
    Zyra Arsimore Tepelenë (1134) LUAN NORRA Tepelene 85,080 2021-12-06 2021-12-09 19410111102021 Pjese kembimi, goma dhe bateri UP NR 3 DT 26.11.2021 , FT NR 27/03.12.2021 PJESE KEMBIMI ARSIMI TEPELENE
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) LUAN NORRA Gjirokaster 9,000 2021-11-18 2021-11-19 12210290452021 Pjese kembimi, goma dhe bateri 1029045 Gjykata Administrative pjese kembimi fat nr 16/2021 dt 08.11.2021 fh nr dt 09.11.2021 up nr 20 dt 08.11.2021 pv
    Gjykata e rrethit Gjirokaster (1111) LUAN NORRA Gjirokaster 10,999 2021-09-24 2021-09-27 24110290192021 Pjese kembimi, goma dhe bateri 1029019 Gjykata e rrethit Gj bateri fat nr 7/2021 dt 20.09.2021 urdher nr 20.09.2021
    Gjykata e Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 26,400 2020-12-03 2020-12-04 24910290042020 Shpenzime per mirembajtjen e mjeteve te transportit 1029004 Gjykata e Apelit Gj mirembajtje fat nr 129 dt 02.12.2020 nr ser 92525330 ak marrje ne dorezim
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) LUAN NORRA Gjirokaster 30,000 2020-11-26 2020-11-27 14910161062020 Shpenzimet e siguracionit te mjeteve te transportit 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Pjese kembimi,fatura nr. 112, dt.09.10.2020,seria nr.92525317.Flete hyrje nr. 8,dt. 09.10.2020.
    Zyra Arsimore Tepelenë (1134) LUAN NORRA Tepelene 34,800 2020-11-12 2020-11-13 18010111102020 Pjese kembimi, goma dhe bateri UP NR 4 DT 30.10.2020 FT NR 28 DT 01.11.2020 ARSIMI TEPELENE
    Gjykata e Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 143,040 2020-10-28 2020-10-29 21710290042020 Pjese kembimi, goma dhe bateri 1029004 Gjykata e Apelit Gj FV pjese kembimi fat nr 120 dt 21.10.2020 nr ser 92525320 up nr 6 dt 13.10.2020 ftese oferte njoftim fituesi pv marrje ne dorezim
    Zyra Arsimore Tepelenë (1134) LUAN NORRA Tepelene 84,600 2020-10-09 2020-10-12 15510111102020 Pjese kembimi, goma dhe bateri up nr 3 dt 07.10.2020 , ft nr 116 dt 08.10.2020 Arsimi Tepelene
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) LUAN NORRA Gjirokaster 53,040 2020-10-06 2020-10-07 11510290452020. Pjese kembimi, goma dhe bateri 1029045 Gjykata administrative e shkalles se pare Gjirokaster pjese kembimi fat nr 111 dt 23.09.2020 nr ser 92525311 up nr 21 dt 15.09.2020, pv.
    Gjykata e rrethit Gjirokaster (1111) LUAN NORRA Gjirokaster 13,200 2020-06-25 2020-06-26 15510290192020 Pjese kembimi, goma dhe bateri 1029019 Gjykata e Rrethit Gjirokaster pjese kembimi bateri fat nr 78 dt 23.06.2020 nr ser 82663228 fh nr 4 dt 23.03.2020 urdher nr 120 dt 23.06.2020