Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,503,958,638,568.00 1,006,810 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 Kufirit dhe Migracionit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 189,831 2018-12-27 2018-12-28 14810161062018 Paga baze 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Liste pagese, page, urdher sherbim dhe uniforme.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 192,912 2018-12-27 2018-12-28 14910161062018 Uniforma dhe veshje te tjera speciale 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Liste pagese, page, urdher sherbim dhe uniforme.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 148,641 2018-12-27 2018-12-28 15310141212018 Shtese page per funksionin 1014121, ALUIZNI Gjirokaster. Paga Dhjetor 2018, liste pagese per punonjesit me kontrate.
    Bashkia Libohove (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 1,700 2018-12-27 2018-12-28 33621160012018 Sherbime te tjera 2116001 BASHKIA LIBOHOVE PAGESE PER HIPOTEKIM PRONASH FAT NR 4718 DT 18.12.2018 SHKRESA NR 1946 PROT DT 21.12.2018
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 50,818 2018-12-27 2018-12-28 50520110012018 Sherbime te sigurimit dhe ruajtjes 2011001 QARKU GJ ROJE FAT NR 332 DT 26.12.2018 NR SER 70600128 KONTR DT 08.02.2018 UP NR 2 DT 05.02.2018 VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 41,871 2018-12-27 2018-12-28 59110111082018 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI EQREM ÇABEJ GJ LISTE PAGESE SHPENZIME SPECIFIKE PROJEKT SHKENCOR
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 71,760 2018-12-26 2018-12-28 20610102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional, Sherbime te ruajtjes sigurise Dhjetor 2018. Fatura nr. 105, nr.serie 54545407,dt. 24.12.2018. Kontrate nr.80, dt.05.03.2018.
    Qarku Gjirokaster (1111) ANTONETA CAKO Gjirokaster 142,800 2018-12-27 2018-12-28 50320110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJ supervizim Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr 09dt 06.12.2018 nr ser 51695262 up nr 24 dt 31.08.2018 aktkoladt 26.11.2018certif marje perkohsh ne dorez 26.11.2018 kont10.09.'18
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 56,202 2018-12-27 2018-12-28 15410141212018 Shtese page per funksionin 1014121, ALUIZNI Gjirokaster. Paga Dhjetor 2018, liste pagese per punonjesit me kontrate.
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 173,400 2018-12-27 2018-12-28 33921160012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 BASHKIA LIBOHOVE PAGA KRYETARE FSHATRASH TETOR NENTOR 2018 LISTE PAGESE
    Dogana Gjirokaster (1111) LINEKX-1 Gjirokaster 230,233 2018-12-27 2018-12-28 23010100862018 Garanci bankare te te viteve te meparshme per takse doganore,Te Dala 1010086 Dogana Gjirokaster, Garanci doganore, deklaratat doganore
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 61,620 2018-12-27 2018-12-28 34921160012018 Ndihme ekonomike 2116001 BASHKIA LIBOHOVE NDIHME EKONOMIKE LISTE PAGESE SISTEMI
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 168,000 2018-12-27 2018-12-28 709 224520012018 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese,Shperblim per perfituesit e ndihmes ekonomike.
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,920 2018-12-27 2018-12-28 32010160662018 Udhetim i brendshem 1016066, Prefektura. Liste pagese, urdher sherbim.
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 331,402 2018-12-27 2018-12-28 57910111082018 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI FAT NR 121 DT 26.12.2018 NR SER 69069895 FH NR 38 DT 26.12.2018 SHKRESA NR 1452 PROT DT 08.11.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ZEQO NORA Gjirokaster 489,000 2018-12-27 2018-12-28 11610260722018 Pjese kembimi, goma dhe bateri 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Mirembajtje automjeti Land Rover Defender , fatura nr. 18, nr.serie 19928480,dt.27.12.2018. Urdher prokurimi ,ftese per oferte, renditje finale,njoftim fituesi.
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 313,440 2018-12-27 2018-12-28 74010130182018 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE MJETE TRANSPORTI FAT NR 419,454,457,458 DT 21.11.2018 NR SER 55764022-018-011-020-057-074-002 KONTR NR 161/4 DT 13.04.2018 PV MARRJE NE DOREZIM
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-12-27 2018-12-28 71724520012018 Sherbime telefonike 2452001, Bashkia Dropull.Internet Nnetor 2018, fatura nr. 898, dt. 17.12.2018.kontrate nr. 1646,dt.08.12.2017.
    Gjykata e Apelit Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 26,500 2018-12-27 2018-12-28 29510290042018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029004 GJYKATE APELI GJ MIREMBAJTJE KONDICIONERE MATERIALE FAT NR 26 DT 26.12.2018 NR SER 62120830 FH NR 48 DT 26.12.2018 UP NR 40 DT 20.12.2018
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 438,059 2018-12-27 2018-12-28 50720110012018 Te tjera transferta tek individet 2011001 KESHILLI I QARKUT GJ .PAGA PER NJESINE E AUTIZMIT LISTE PAGESE