Treasury Transactions 2019-2025

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 42,311,635.00 228 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
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 84,000 2024-12-30 2024-12-31 549021430012024 Sherbime te tjera pako ushqimore ft nr 24/19.12.2024 bashki memaliaj
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 1,032,894 2024-12-30 2024-12-31 539021430012024 Te tjera transferime korrente rik i ures se fshatit celaj ft nr 31/26.12.2024 bashki memaliaj
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,952 2024-12-30 2024-12-31 554021430012024 Sherbime te tjera ngrohesa ft nr 17/17.12.2024 bashki memaliaj
    Shtepia e te moshuarve Gjirokaster (1111) Lisand Xhelili Gjirokaster 53,280 2024-12-30 2024-12-31 15521150192024 Sherbime te tjera 2115019 Shtepia e te Moshuarve Gj Inrternet,fature nr 27 dt 19.2.2024
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,976 2024-12-24 2024-12-27 52321430012024 Sherbime te tjera PRODUKTE PER KOPSHTIN  FT NR 11/15.11.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2024-12-24 2024-12-26 52221430012024 Shpenzime per pritje e percjellje FESTA E 27 QERSHORIT FT NR 17/01.07.2024 BASHKI MEMALIAJ
    Dega e Thesarit Tepelene (1134) Lisand Xhelili Tepelene 100,500 2024-12-24 2024-12-26 9010100342024 Sherbime te tjera ft nr 28/20.12.2024 thesari tepelene
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-12-10 2024-12-11 64510121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gj sherbim pastrimi fat nr 16 dt 05.12.2024 kontr nr 101/8 prot dt 30.01.2024
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,970 2024-12-10 2024-12-11 49421430012024 Te tjera transferta tek individet ft nr 15/05.12.2024 bashki memaliaj
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-11-19 2024-11-20 60610121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gj.  Sherbim pastrimi ambiente zyra, Kont 101/8, Fatura nr.12 dt 15.11.2024.
    Shtepia e te moshuarve Gjirokaster (1111) Lisand Xhelili Gjirokaster 53,280 2024-11-14 2024-11-15 13521150192024 Sherbime te tjera 2115019 Shtepia e te Moshuarve Gj. Sherbim berberi  Fature nr.7/2024 dt 29.10.2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Lisand Xhelili Gjirokaster 191,340 2024-10-22 2024-10-23 16810161062024 Sherbim per ngrohje 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Sherbim ngrohje Kont.3, Fatura nr.30/2024 dt 23.08.2024, Flete hyrje nr.20 dt 23.08.2024, Urdher prokurimi nr.15 dt 15.08.2024, Njoftim fituesi.
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-10-18 2024-10-21 52210121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gjirokaster Sherbim pastrimi ambjente zyra,fature nr 1 dt 10.10.2024,kontrate nr 101/8 dt 30.01.2024
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 146,400 2024-10-10 2024-10-15 38821430012024 Te tjera transferta tek individet aktivitet per 1 qershor ft nr 14/04.06.2024 bashki memaliaj
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,760 2024-10-09 2024-10-10 39121430012024 Te tjera transferta tek individet BLERJE NE 100000LEKE FT NR 44/20.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,880 2024-09-27 2024-09-30 36621430012024 Te tjera materiale dhe sherbime speciale FT NR 41/20.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,760 2024-09-27 2024-09-30 36521430012024 Te tjera materiale dhe sherbime speciale FT NR 43/20.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,664 2024-09-27 2024-09-30 36421430012024 Te tjera materiale dhe sherbime speciale FT NR 40/20.09.2024 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,850 2024-09-27 2024-09-30 36321430012024 Te tjera materiale dhe sherbime speciale FT NR 42/20.09.2024 BASHKI MEMALIAJ
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-09-23 2024-09-24 45710121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gjirokaster roje fat nr 39 dt 30.08.2024 kontr 101/8 prot dt 30.01.2024