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 OREA All 18,288,813.00 107 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 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.
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 328,800 2023-04-11 2023-04-12 10610160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje fat nr 4/2023 dt 05.04.2023 up nr 23 dt 23.03.2023 ftese oferte njoftim fitues
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 40,800 2023-03-28 2023-03-29 8110160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 3/2023 dt 23.03.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 49,200 2023-03-28 2023-03-29 8210160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 2/2023 dt 20.03.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 24,024 2023-02-21 2023-02-22 4210160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 1/2023 dt 08.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 61,560 2022-12-19 2022-12-20 39810160282022 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 31/2022 dt 14.12.2022 pv dt 14.12.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 141,840 2022-11-23 2022-12-02 45424520012022 Shpenzime per mirembajtjen e objekteve ndertimore 2452001,Bashkia Dropull.materiale per mirembajtje fat nr 30/2022 dt 11.11.2022 fh nr 157 dt 11.11.2022 up nr 37/1 dt 03.11.2022 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 72,000 2022-11-22 2022-11-25 34610160282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 27/2022 dt 08.11.2022
    Gjykata e rrethit Gjirokaster (1111) OREA Gjirokaster 48,000 2022-10-14 2022-10-17 26710290192022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata Rrethit Gj .Mirembajtje e pajisjeve te zyres ,fatura nr 24 /2022 dt 12.10.2022 .