Treasury Transactions 2019-2024

Treasury Branch:

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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 36,832,243.00 197 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Lisand Xhelili Kruje 424,800 2024-06-12 2024-06-13 7110051122024 Te tjera materiale dhe sherbime speciale 2024-Q.T.T.B Fushë-Krujë Trajnim per emergjencat per token up nr 32 dt 13.05.2024 klasifikim perf dt16.05.2024 fat nr 13/2024 dt 31.05.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 34,080 2024-05-17 2024-05-20 11110950012024 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH  2024-sherbim kateringu up 72 dt 22.4.2024 njoft fit 636/13 dt 29.4.2024 ft 9 dt 14.5.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-05-08 2024-05-09 17210121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbim pastrimi, fatura nr.07 dt.29.04.2024,kontrata nr.101/8 dt.30.01.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-04-23 2024-04-24 13410121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbim pastrimi ambjente dhe zyra,fature nr 6 dt 04.04.2024
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 254,400 2024-04-17 2024-04-18 23121420012024 Te tjera materiale dhe sherbime speciale FT NR 5/01.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 118,776 2024-04-17 2024-04-18 23221420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 1/20.02.2024 BASHKI TEPELENE
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-03-13 2024-03-18 10110101952024 Sherbime te pastrimit dhe gjelberimit 1010195 A.K.P.A. Gj Sherbim pastrimi per ambiente zyre, fatura nr.04 dt.01.03.2024, kontrata nr.101/8 dt.30.01.2024
    Galeria Kombetare e arteve (3535) Lisand Xhelili Tirane 75,600 2024-01-17 2024-01-18 16810120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- sherbim lyerje ambiente ekspoziten Berati, UP 123 dt 6.12.2023,ft oferte 147/4 dt 6.12.2023,nj fituesi 147/6 dt 12.12.2023,fature nr.91/2023 dt 19.12.2023,pvmd 147/8 dt 19.12.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 38,554 2023-12-28 2024-01-03 45610160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster ushqime fat nr 93/2023 dt 27.12.2023 kontr 57/b dt 09.01.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-12-29 2024-01-03 80710101952023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010195 AKPA sherbim pastrimi fat nr 94 dt 28.12.2023 kontr 285 prot dt 03.02.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-12-20 2023-12-27 74410101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA sherbim pastrimi fat nr 81 dt 04.12.2023 kontr 285 prot dt 03.02.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 119,544 2023-12-21 2023-12-27 76810101952023 Sherbime te tjera 1010195 AKPA . Dezinfektim i ambjenteve,fatura nr. 80,dt. 04.12.2023. Urdher prokurimi nr. 1504/5,dt.13.09.2023.
    Drejtoria e shendetit publik Permet (1128) Lisand Xhelili Permet 56,892 2023-12-20 2023-12-21 12610130402023 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MIREMBAJTJE KONDICIONER FAT NR 89/2023 DT 15.12.2023 U PROK NR 15 DT 22.09.2023 PROCES VERBAL BLERJE DT 11.12.2023
    Drejtoria e shendetit publik Permet (1128) Lisand Xhelili Permet 62,040 2023-12-20 2023-12-21 13310130402023 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJE ELEKTRONIKE FAT NR 92/2023 DT 19.12.2023 U PROK NR 17 DT 06.12.2023 PROCES VERBAL VLERESIMI DT 15.12.2023
    Drejtoria e shendetit publik Permet (1128) Lisand Xhelili Permet 67,182 2023-12-19 2023-12-20 12910130402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MIREMBAJTJE RRJETI HIDRAULIK DHE ELEKTRIK FAT NR 90/2023 DT 15.12.2023 U PROK NR 16 DT 22.09.2023 PROCES VERBAL VLERESIMI DT 13.12.2023
    Drejtoria e shendetit publik Permet (1128) Lisand Xhelili Permet 35,604 2023-12-19 2023-12-20 12510130402023 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MIREMBAJTJE OBJEKTI NDERTIMOR FAT NR 88/2023 DT 13.12.2023 U PROK NR 6 DT 27.04.2023 PROCES VERBAL BLERJE DT 07.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Lisand Xhelili Gjirokaster 45,528 2023-12-13 2023-12-14 19210161062023 Sherbim per ngrohje 1016106, Dr.Vendore e Kufirit dhe Migracionit.Materiale per ngrohje,fatura nr. 85/2023, dt. 06.12.2023.Urdher prokurimi nr. 42,dt. 23.11.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Lisand Xhelili Gjirokaster 149,592 2023-12-13 2023-12-14 18710161062023 Sherbim per ngrohje 1016106, Dr.Vendore e Kufirit dhe Migracionit.Materiale per ngrohje,fatura nr. 75/2023,21.11.2023 dt. 21.11.2023.Urdher prokurimi nr. 34,dt. 08.11.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 21,756 2023-12-11 2023-12-12 43210160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster. Furnizime dhe sherbime me ushqim per mencat, fatura nr.82 dt.04.12.2023,up,nr.01 dt.04.01.2023,kontrata nr.57/b dt.09.01.2023
    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