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 Lisand Xhelili All 32,856,993.00 178 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 33,600 2023-11-21 2023-11-22 30910950012023 Shpenzime per pjesmarrje ne konferenca 1095001 AIDSSH 602- shpenzim per aktivitet up nr 233 date 10.11.2023 njof fit dt 13.11.2023 fat nr 73 date 16.11.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 170,400 2023-11-20 2023-11-21 71210101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA Mirembajtje, fatura nr.74 dt.16.11.2023,up,nr.1832/7 dt.03.11.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 21,550 2023-11-13 2023-11-14 37610160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster.Furnizime dhe sherbime me ushqim per mencat,fatura nr.72 dt.07.11.2023, kontrata ne.57 dt.09.01.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-11-10 2023-11-13 68110101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA sherbim pastrimi fat nr 71 dt 07.11.2023 kontr 285 prot dt 03.02.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-10-19 2023-10-23 64610101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA Sherbime te pastrimit, fatura nr.69 dt.13.10.2023, kontrata nr.285 dt.03.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 35,512 2023-10-18 2023-10-19 34710160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster. Furnizime ushqim per mencat, fatura nr.70 dt.13.10.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 41,594 2023-09-28 2023-09-29 31410160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster.ushqime fat nr 68/2023 dt 21.09.2023 up nr 1 dt 04.01.2023 kontr 57/b dt 09.01.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-09-26 2023-09-27 59710101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA .Sherbim pastrimi,fatura nr. 67,dt.21.09.2023.Kontrate nr. 285,dt.03.02.2023.
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-08-29 2023-08-30 54410101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA .sherbim pastrimi fat nr 65 dt 21.08.2023 kontr 285 dt 03.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 19,331 2023-08-24 2023-08-25 27610160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster ushqime fat nr 66/2023 dt 21.08.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-07-25 2023-07-28 46410101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA Sherbime pastrimi,fat,nr.63 dt.11.07.2023, kontr,nr.285 dt.03.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 34,216 2023-07-19 2023-07-20 23310160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster. Ushqime fat,nr.64 dt.11.07.2023, Up,nr.01 dt.04.01.2023, kontr,nr.57/b dt.09.01.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 118,800 2023-07-10 2023-07-11 44510101952023 Sherbime te tjera 1010195 AKPA Sherbime publikimi, fat,nr.61 dt.27.06.2023, Up,nr.915/3 dt.30.05.2023.
    Drejtoria e shendetit publik Permet (1128) Lisand Xhelili Permet 84,076 2023-07-10 2023-07-11 6510130402023 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MIREMBAJTJE OBJEKTI NDERTIMOR FAT NR 35/2023 DT 14.06.2023 U PROK NR 06 DT 27.04.2023 PROCES VERBAL BLERJE DT 12.05.2023 KERKESE BLERJE NR 07 DT 27.04.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 20,604 2023-06-27 2023-06-29 20310160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster.Ushqime fat,nr.14.06.2023,kontr,nr.57/b dt.09.01.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-06-20 2023-06-21 37810101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA sherbim pastrimi fat nr 34 dt 14.06.2023 kontr 285 dt 03.02.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-05-22 2023-05-23 31410101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA sherbim pastrimi fat nr 9 dt 10.05.2023 kontr 285 dt 03.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 21,252 2023-05-17 2023-05-18 16110160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster.Blerje ushqime,fatura nr.10/2023 dt.10.05.2023.U.p nr. 1,dt. 04.01.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 14,904 2023-04-11 2023-04-12 10910160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster. ushqim fat nr 7/2023 dt 05.04.2023 up nr 1 dt 04.01.2023 ftese oferte njoftim fituesi
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-04-11 2023-04-12 21810101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA .sherbim pastrimi fat nr 8 dt 05.04.2023 kontr 285 dt 03.02.2023