Treasury Transactions 2019-2024

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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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ROZA GJINAJ All 74,558,469.00 40 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
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 3,800,410 2021-12-28 2021-12-29 13510111252021 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Sherbim transporti tetor-dhjetor 2021,Up nr 08 dt 5.10.2021 ftese per oferte dt 5.10.2021 njoftim fituesi dt 8.10.2021 Kontrat nr 261 dt 13.12.2021 fature elekt nr 09/2021 dt 28.12.2021
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 119,196 2021-12-21 2021-12-23 13110111252021 Sherbime te tjera 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERB.NE Z.V.ARSIMORE VITI 2021 UP NR 06 DT 07.12.2021,PROCES-VERBAL DT 09.12.2021,FTES PER OFERT DT 9.12.2021,FAT ELEKTRONIKE NR 8/2021 DT 17.12.2021
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 615,886 2021-11-05 2021-11-08 11310111252021 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Urdher prokurim nr 04 dt 12.04.2021 ftese per oferte dt 13.04.2021 njoftim fituesi dt 23.04.2021 Kontrat nr 97 dt 26.04.2021 fature elekt nr 07 dt 12.08.2021 likujdim perfundimtar i fatures
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 393,700 2021-10-11 2021-10-12 9810111252021 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Urdher prokurim nr 04 dt 12.04.2021 ftese per oferte dt 13.04.2021 njoftim fituesi dt 23.04.2021 Kontrat nr 97 dt 26.04.2021 fature elekt nr 07 dt 12.08.2021 lik pjesshem per munges plan thesari
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 500,000 2021-09-09 2021-09-10 8910111252021 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Urdher prokurim nr 04 dt 12.04.2021 ftese per oferte dt 13.04.2021 njoftim fituesi dt 23.04.2021 Kontrat nr 97 dt 26.04.2021 fature elekt nr 07 dt 12.08.2021 lik pjesshem per munges plan thesari
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 6,000,000 2021-08-24 2021-08-25 8110111252021 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Urdher prokurim nr 04 dt 12.04.2021 ftese per oferte dt 13.04.2021 njoftim fituesi dt 23.04.2021 Kontrat nr 97 dt 26.04.2021 fature elekt nr 07 dt 12.08.2021
    Dega e Thesarit Puke (3330) ROZA GJINAJ Puke 35,940 2021-03-29 2021-03-30 2410100302021 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit Puke kodi 1010030 Sherbim riparim Inverteri te serverit,up 2 dt 23.03.2021,p-verbar dt 24.03.2021,preventiv dt 24.03.2021,fat tat elektronike nr 2 dt 26.03.2021
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 1,755,218 2021-03-23 2021-03-24 3610111252021 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Urdher prokurim nr 01 dt 12.02.2020 Kontrat nr 208/1 dt 15.12 .2020 fature elekt nr 1 dt 23.02.2021 kalsifikim sistemi sherbim transporti
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 849,960 2020-12-23 2020-12-24 16210111252020 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Shpenzime transporti mars-nentor 2020 up.nr.01 dt. 12.02.2020. kont dt.30.03.2020 fature tat nr 14 dt 15.12.2020 serial 87733265 klasifikim perfundimtar dt 28.04.2020
    Sp. Puke (3330) ROZA GJINAJ Puke 467,640 2020-12-10 2020-12-14 23910130832020 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI PUKE KODI 1013083 MIRMBAJTJE PAISJEVE ZYRAVE UP 83 DT 21.10.2020,FT OFERT 327/1 DT 23.10.2020,NJ FITUSI DT 2.11.2020,F.TAT 13 DT 7.12.2020 N.SER 87733264,SIT PERFUND. DT 7.12.2020,AKT MARR NDORZ DT 7.12.2020,KONT 327/6 DT 3.11.2020
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 5,991,425 2020-12-09 2020-12-10 15710111252020 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ shpenzime transporti mesues - nxenes up.nr.01 dt. 12.02.2020. njoft fitusi kont dt.30.03.2020 fature tat . nr 126 serial 87733262 dt.01.12..2020 klasifikim printim sistemi dt 28.04.2020
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 2,479,535 2020-04-29 2020-05-04 421011252020 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ shpenzime transporti mesues - nxenes up.nr.02 dt. 12.02.2020. njoft fitusi kont dt.30.03.2020 fature tat . nr.06 dt.24.04.2020
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 1,352,945 2020-04-29 2020-04-30 4310111252020 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ shpenzime transporti mesues - nxenes up.nr.17 dt.29.10.2019 njoft fitusi dt.27.11.2019 kont dt.15.01.2020 fature tat . nr.03 dt27.03.2020.
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 482,448 2020-01-27 2020-02-03 1210111252020 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ shpenzime transporti mesues - nxenes up.nr.17 dt.29.10.2019 njoft fitusi dt.27.11.2019 kont dt.03.12.2019 fature tat . nr.18 dt.11.12.2019
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 6,285,000 2019-12-16 2019-12-17 14610111252019 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ shpenzime transporti mesues - nxenes up.nr.17 dt.29.10.2019 njoft fitusi dt.27.11.2019 kont dt.03.12.2019 fature tat . nr.18 dt.11.12.2019
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 120,000 2019-07-29 2019-07-30 6210111252019 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ shpenzime transporti up.nr.16 dt 20.05.2019 oferte dt.21.05.2019 pv .dt.21.05.2019 fat tat 10 dt.08.07.2019
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 6,159,691 2019-07-29 2019-07-30 6110111252019 Shpenzime te tjera transporti 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ shpenzime transporti up.nr.3/1 dt.22.02.2019 oferta dt.25.03.2019 kl oferte ,nj.fitusi kont.dt.09.04.2019 fature nr 11 dt.15.07.2019
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 6,435,857 2019-04-15 2019-04-16 2810111252019 Shpenzime te tjera transporti Zyra Arsimore Puke kodi 1011125 shpenzime transporti up.nr.3/1 dt.22.02.2019 oferte dt.25.03.2019 kl .ofertave nj.fitusi kont .dt.09.04.2019 fature nr.04 dt.15.04.2019
    Sp. Puke (3330) ROZA GJINAJ Puke 404,236 2018-12-28 2019-01-09 24910130832018 Pjese kembimi, goma dhe bateri Spitali Puke kodi 1013083 BLERJE GOMA E BATERI UP NR.116 DT.06.12.2018 FAT .TAT NR.11 DT.27.12.2018 FH.NR 41 DT.27.12.2018
    Sp. Puke (3330) ROZA GJINAJ Puke 717,360 2018-12-27 2019-01-07 24810130832018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Puke kodi 1013083 MIRMBAJTJE SISTEMIT TE KALDAJES UP NR 118 DT 06.12.2018 SIT NR 1 DT.24.12.2018 FAT TAT NR.10 DT.26.12.2018 AMARRJE DT.24.12.2018