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 ZEQO NORA All 3,553,778.00 44 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 Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 5,678 2023-05-09 2023-05-10 28410101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA . Subvencion per te nxitur punesimin.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ZEQO NORA Gjirokaster 15,000 2023-04-25 2023-04-26 5210290452023 Shpenzime per mirembajtjen e mjeteve te transportit 1029045 Gjykate administrative Gj mirembajtje fat 240/2023 dt 20.04.2023 up nr 8 dt 20.04.2023
    Zyra Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 5,678 2023-04-07 2023-04-11 21110101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA .subvencion per nxitje punesimi
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ZEQO NORA Gjirokaster 30,200 2023-03-15 2023-03-16 3410290452023 Pjese kembimi, goma dhe bateri 1029045 Gjykate administrative Gj pjese kembimi fat 156/2023 dt 10.03.2023 fh nr 5 dt 10.03.2023
    Zyra Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 18,042 2023-03-07 2023-03-08 13710101952023 Subvencion per te nxitur punesimin (Paga) 1010195 AKPA .Subvencion per nxitjen e punesimit.
    Q.Form. Profes. Gjirokaster (1111) ZEQO NORA Gjirokaster 119,600 2023-03-03 2023-03-06 2410102212023 Pjese kembimi, goma dhe bateri 1010221 Formimi profesional Gj . Mirembajtje automjeti,fatura nr. 122/2023, dt. 20.02.2023.Urdher prokurimi nr. 11,dt. 20.02.2023.
    Zyra Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 39,678 2023-01-26 2023-01-27 6610101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA . Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 39,678 2022-12-20 2022-12-21 110810101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 41,678 2022-11-18 2022-11-21 98410101952022. Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 26,521 2022-11-07 2022-11-08 93410101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Q.Form. Profes. Gjirokaster (1111) ZEQO NORA Gjirokaster 117,560 2022-10-07 2022-10-10 12010102212022 Pjese kembimi, goma dhe bateri 1010221,Drejtoria e Formimit Profesional Gjirokaster. Pjese kembimi per automjete, fatura nr. 654/2022, dt. 06.10.2022.
    Gjykata e rrethit Gjirokaster (1111) ZEQO NORA Gjirokaster 11,400 2022-04-07 2022-04-08 7910290192022 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata Rrethit Gj mirembajtje fat nr 32/2022 dt 04.04.2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ZEQO NORA Gjirokaster 24,000 2021-12-15 2021-12-16 14510290452021 Shpenzime per mirembajtjen e mjeteve te transportit 1029045 Gjykata Administrative shpenzime mirembajtje mjete transporti fat 228/2021 dt 10.12.2021
    Gjykata e rrethit Gjirokaster (1111) ZEQO NORA Gjirokaster 11,400 2020-07-23 2020-07-24 20010290192020 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e Rrethit Gjirokaster mirembajtje mjeteve te transportit fat nr 21 dt 22.07.2020 nr ser 83513222
    Spitali Gjirokaster (1111) ZEQO NORA Gjirokaster 36,000 2020-06-29 2020-06-30 27810130182020 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje mjeteve fat nr 16 dt 16.04.2020 nr ser 83513216 urdher nr 73 dt 14.04.2020 pv dt 16.04.2020
    Prokuroria e rrethit Permet (1128) ZEQO NORA Permet 45,600 2019-12-20 2019-12-23 17810280222019 Shpenzime te tjera transporti PROKURORIA PERMET PJESE KEMBIMI FAT NR 06 NR SER 83513206 DT 20.11.2019 PROCES VERBAL EMERGJENCE DT 19.11.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ZEQO NORA Vlore 9,000 2019-11-15 2019-11-18 12710160162019 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE RIPARIM MAKINE FAT NR 1 SERI 83513201 DT 21.10.2019, PROCESVERBAL DT 22.10.2019
    Zyra Punesimit Gjirokaster (1111) ZEQO NORA Gjirokaster 18,000 2019-11-04 2019-11-05 69810101952019 Shpenzime te tjera transporti 1010195 Zyra e Punesimit Gjirokaster.shpenzime te tjera transporti, fatura NR 12 DT 10.10.2019, NR SERIAL 53407600
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ZEQO NORA Vlore 7,200 2019-09-13 2019-09-16 9710160162019 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE RIPARIM MAKINE FAT NR 11 SERI 53407599 DT 18.08.2019
    Qarku Gjirokaster (1111) ZEQO NORA Gjirokaster 147,600 2019-06-28 2019-07-01 25820110012019 Pjese kembimi, goma dhe bateri 2011001 Qarku Gjirokaster pjese kembimi fat nr 8 dt 21.06.2019 nr ser 53407596 up nr 14 dt 11.06.2019 ftese oferte klasifikim perfundim njoftim fitues pv konstatimi pv marrje dorezim