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 OREA All 19,304,562.00 115 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
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 96,000 2023-11-23 2023-11-24 40510160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 31/2023 dt 21.11.2023 up nr 53 dt 13.11.2023 ftese oferte klasifikim perfundimtar
    Dega e Thesarit Gjirokaster (1111) OREA Gjirokaster 97,013 2023-11-17 2023-11-20 11510100112023 Shpenzime per mirembajtjen e objekteve specifike 1010011,Dega e Thesarit Gjirokaster. Mirembajtje e objekteve ndertimore,fatura nr. 30/2023, dt. 16.11.2023.Situacion punimesh. Urdher prokurimi nr. 6,dt. 13.11.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 30,240 2023-11-13 2023-11-14 38010160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster.Mirembajtje, fatura nr.27 dt.08.11.2023
    Zyra Punesimit Gjirokaster (1111) OREA Gjirokaster 761,820 2023-11-13 2023-11-14 68310101952023 Sherbime te tjera 1010195 AKPA mirembajtje fat nr 25 dt 03.11.2023 up nr 1627 dt 26.09.2023 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 30,720 2023-09-27 2023-09-28 31610160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje rrjeti fat nr 22,24 dt 22.09.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 118,368 2023-08-28 2023-08-29 9810102522023 Shpenzime per mirembajtjen e objekteve ndertimore 1010252 Shkolla "Thoma Papapano" mirembajtje objekti fat nr 19/2023 dt 07.08.2023pv marrje ne dorezim , up nr 11 dt 03.08.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 107,280 2023-08-24 2023-08-25 27810160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster mirembajtje objekti fat rn 21/2023 dt 09.08.2023 up nr 34 dt 28.07.2023 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 12,000 2023-08-11 2023-08-14 26210160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 17/2023 dt 24.07.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 86,700 2023-07-28 2023-07-31 24910160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster. hidroizolim fat nr 16/2023 dt 20.07.2023 up nr 32 dt 13.07.2023 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 72,000 2023-07-24 2023-07-25 24410160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 15/2023 dt 15.07.2023
    Dogana Gjirokaster (1111) OREA Gjirokaster 718,800 2023-07-13 2023-07-14 9910100862023 Sherbime te tjera 1010086, Dogana Kakavie lyerje konstruksione metalike,tenda e terminalit fat nr 14/2023 dt 10.07.2023 up nr 1025 dt 30.06.2023 ftese oferte njoftim fituesi
    Dogana Gjirokaster (1111) OREA Gjirokaster 590,400 2023-07-06 2023-07-07 9210100862023 Sherbime te tjera 1010086, Dogana Kakavie sherbime fat nr 13/2023 dt 03.07.2023 ,up nr 814 dt 02.06.2023 ftese per oferte njoftim fituesi
    Dogana Gjirokaster (1111) OREA Gjirokaster 117,600 2023-06-29 2023-06-30 8310100862023 Shpenzime per mirembajtjen e objekteve specifike 1010086, Dogana Kakavie mirembajtje bordura territori fat nr 10/2023 dt 23.06.2023 urdher nr 924 dt 13.06.2023
    Dogana Gjirokaster (1111) OREA Gjirokaster 116,400 2023-06-29 2023-06-30 9010100862023 Shpenzime per mirembajtjen e objekteve specifike 1010086, Dogana Kakavie fat nr 12/2023 dt 29.06.2023 urdher nr 976 dt 21.06.2023
    Dogana Gjirokaster (1111) OREA Gjirokaster 117,600 2023-06-29 2023-06-30 8410100862023 Shpenzime per mirembajtjen e objekteve specifike 1010086, Dogana Kakavie mirembajtje fat nr 11/2023 dt 26.06.2023 urdher nr 936 dt 16.06.2023
    Dogana Gjirokaster (1111) OREA Gjirokaster 67,200 2023-06-14 2023-06-15 7110100862023 Shpenzime per mirembajtjen e objekteve specifike 1010086, Dogana Kakavie .Riparime objekte ndertimore fat nr 8/2023, dt.02.06.2023
    Dogana Gjirokaster (1111) OREA Gjirokaster 72,000 2023-06-14 2023-06-15 7210100862023 Shpenzime per mirembajtjen e objekteve specifike 1010086, Dogana Kakavie .Pastrime Inertesh fat nr 9/2023 dt.05.06.2023
    Dogana Gjirokaster (1111) OREA Gjirokaster 116,400 2023-06-07 2023-06-08 6810100862023 Shpenzime per mirembajtjen e objekteve specifike 1010086, Dogana Kakavie .mirembajtje fat nr 7/2023 dt 01.06.2023 ,pv dt 01.06.2023
    Dogana Gjirokaster (1111) OREA Gjirokaster 117,720 2023-06-07 2023-06-08 6610100862023 Shpenzime per mirembajtjen e objekteve specifike 1010086, Dogana Kakavie .mirembajtje fat nr 6/2023 dt 31.05.2023 ,pv dt 31.05.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 57,600 2023-05-16 2023-05-17 16210160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster.Mirembajtje e rrjetit elektrik,fatura nr. 5/2023, dt. 25.04.2023. Urdher prokurimi nr. 26, dt. 12.02.2023.