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
  • 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

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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 VANIVA All 3,613,946.00 70 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
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 20,100 2021-10-22 2021-10-25 27210290192021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e rrethit Gj mirembajtje fat nr 20/2021 dt 08.10.2021 pv
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 40,000 2021-10-19 2021-10-20 14821150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike fat nr 18/2021 dt 08.10.2021 fh nr 34 dt 08.10.2021 up nr 50 dt 06.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) VANIVA Gjirokaster 23,160 2021-07-28 2021-07-29 6710161062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106, Drejtoria Vendore e Kufirit Gjirokaster mirembajtje paisje fat nr 8/2021 dt 31.05.2021 up nr 22 dt 27.05.2021 pv,
    Q.Form. Profes. Gjirokaster (1111) VANIVA Gjirokaster 57,900 2021-07-27 2021-07-28 9510102212021 Sherbime te tjera 1010221 Drejt.raj..form.prof. GJ pages fat 16/2021 dt 15.07.2021 fh 20 dt 15.07 pcv uprok nr 12 dt 04.05.2021
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 19,850 2021-07-26 2021-07-28 20110290192021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e rrethit Gj mirembajtje elektrike fat nr 17/2021 dt 22.07.2021
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 60,000 2021-06-15 2021-06-16 8521150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike dhe elektrike fat nr 10/2021 dt 09.06.2021 fh nr 22 dt 09.06.2021 up nr 33 dt 08.06.2021
    Drejtoria Rajonale AKU Gjirokaster (1111) VANIVA Gjirokaster 96,735 2021-05-31 2021-06-01 6010051242021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster blerje materiale elektrike dhe hidraulike fat nr 7/2021 dt 27.05.2021 fh nr 6,7 dt 27.05.2021 pv marrje dorezim up nr 25 dt 25.05.2021
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 3,000 2021-05-12 2021-05-14 11210290192021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e rrethit Gj mirembajtje elektrike fat nr 5/2021 dt 04.05.2021
    Q.Form. Profes. Gjirokaster (1111) VANIVA Gjirokaster 62,100 2021-05-12 2021-05-14 6210102212021 Sherbime te tjera 1010221 Drejt.raj..form.prof. GJ materiale per sherbime fat nr 6/2021 dt 05.05.2021 fh nr 14 dt 05.05.2021 pv marrje ne dorezim up nr 12 dt 04.05.2021
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 40,000 2021-05-10 2021-05-11 6521150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike fat nr 4/2021 dt 04.05.2021 fh nr 15 dt 04.05.2021 up nr 23 dt 04.05.2021
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 16,150 2021-04-03 2021-04-06 7410290192021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e rrethit Gj mirembajtje elektrike fat nr 3/2021 dt 31.03.2021
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 55,000 2021-03-29 2021-03-30 3721150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike fat nr 1/2021 dt 05.02.2021 fh nr 6 dt 05.02.2021 up nr 8 d 03.02.2021
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 4,100 2021-03-10 2021-03-11 5110290192021 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 Gjykata e rrethit Gj mirembajtje fat nr 2/2021 dt 04.03.2021 konstatim demtimi
    Q.Form. Profes. Gjirokaster (1111) VANIVA Gjirokaster 10,800 2020-12-18 2020-12-21 170101002212020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Furnizime dhe materiale te tjera zyre,fatura nr. 630, dt, 16.12.2020, nr serie 17320. Flete hyrje nr. 32,dt.17.12.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) VANIVA Gjirokaster 14,640 2020-12-10 2020-12-11 39810160282020 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Policia Gjirokaster mirembajtje fat nr 605 dt 02.12.2020 nr ser 93307295 pv konstatimi dt 02.12.2020, pv dt 02.12.2020
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 40,000 2020-11-23 2020-11-24 17021150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster .Mirembajtje e pajisjeve elektrike,fatura nr. 582, dt. 20.11.2020, nr.serie 93307272.
    Q.Form. Profes. Gjirokaster (1111) VANIVA Gjirokaster 125,400 2020-11-17 2020-11-18 149101002212020 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Materiale dhe pajisje laboratorike,fatura nr. 575, dt. 16.11.2020, nr.serie 93307265.Flete hyrje nr. 27,dt.16.11.2020.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 62,000 2020-11-03 2020-11-04 15921150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster ,emergjence per shperthimin e tubove, fatura nr 548 dt 31.10.2020, nr serial 93307238
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 26,000 2020-10-19 2020-10-20 15121150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster , materiale elektrike, fatura nr 513 dt 15.10.2020, nr serial 93307203, pv i marjes ne dorezim dt 16.10.2020
    Dogana Gjirokaster (1111) VANIVA Gjirokaster 108,000 2020-09-28 2020-09-29 12410100862020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster, Blerje depozite xingato 3000 l dhe pompe me vakum, fatura nr 469 seria 91636659 dt 27.09.2020, fh nr 24 dt 24.09.2020, pv marje ne dorez dt 24.09.2020