Treasury Transactions 2015-2018

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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

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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) FERIT MYFTARI Gjirokaster 51,072 2018-12-27 2018-12-28 14110161062018 Furnizime dhe sherbime me ushqim per mencat 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Ushqime, fatura nr.166,dt.08.11.2018. Urdher prokurimi nr. 30,dt.05.11.2018.
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 103,746 2018-12-27 2018-12-28 74110130182018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJ MIREMBAJTJE ASHENSORI (SPITAL&DIALIZE) FAT NR 28 DT 27.12.2018 NR SER 54547178 KONTRATE NR 1000/3 DT 29.08.2018 PV , PREVENTIV,MARRJE DOREZIM
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 24,400 2018-12-27 2018-12-28 14410161062018 Shpenzime per mirembajtjen e objekteve ndertimore 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Mirembajtje rrjeti informatik, fatura nr. 60, dt. 24.12.2018, nr.serie 72066811,flete hyrje nr.7, dt.24.12.2018.Urdher prokurimi nr. 401, dt. 21.12.2018.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ANDREA CACA Gjirokaster 12,600 2018-12-27 2018-12-28 15910290452018 Pjese kembimi, goma dhe bateri 1029045 GJYK.ADMINISTR.GJ PJESE KEMBIMI BATERI FAT NR 503 DT 24.12.2018 NR SER 67437561 PV DT 24.12.2018
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 340 2018-12-27 2018-12-28 14110051242015 Elektricitet 1005124 1005124,Autoriteti Kombetar i Ushqimit Gj. energji elektrike, kontrata L194192, dt 30.11.2018
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 909,600 2018-12-27 2018-12-28 59310111082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE PAISJE DHE ORENDI FAT NR 148 DT 27.12.2018 NR SER 67416231 UP NR 34 DT 17.12.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV MARRJE DOREZIM
    Dogana Gjirokaster (1111) INFRAKONSULT Gjirokaster 912,000 2018-12-27 2018-12-28 232100862018 Shpenz. per rritjen e AQ - studime ose kerkime 1010086 Dogana Gjirokaster. Projektim per sinjalistike dhe rikonstruksion, fatura nr. 85, nr.serie 55306299, dt. 26.12.2018. Urdher prokurimi nr. 26, dt.18.12.2018,ftese per oferte, renditje finale.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,500 2018-12-27 2018-12-28 17610120042018 Udhetim i brendshem 1012004 D.R.K.K GJIROKASTER DIETA LISTE PAGESE
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 18,100 2018-12-27 2018-12-28 34821160012018 Udhetim i brendshem 2116001 BASHKIA LIBOHOVE DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,900 2018-12-27 2018-12-28 74410130182018 Sherbime telefonike 1013018 SPITALI GJ TELEFON NENTOR 2018 NR KL 31000185493-1873445-1812868-1812867-1833576 NR SER FAT 726668519-726602658-726668510-726612500-726668512
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 844,219 2018-12-27 2018-12-28 58010111082018 Karburant dhe vaj 1011108 UNIVERSITETI EQREM ÇABEJ GJ KARBURANT FAT NR 499DT 24.12.2018 NR SER 72063457 FH NR 39 DT 26.12.2018 KONTR 832 PROT DT 19.06.2018
    Spitali Gjirokaster (1111) EGLENTI Gjirokaster 530,304 2018-12-27 2018-12-28 74310130182018 Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJ USHQIME FAT NR 173-176-177-178-184-186-187 NR SER 70235333-332-330-324-323-322-319 DT 21.12.2018 KONTR NR 1313/4 DT 20.11.2018 SHKRES MIRAT SHENDET NR 100/3111 DT 15.11.2018 UP NR 236 FH NR 30-31-32-33- DT 2112.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) FLADY PETROLEUM Gjirokaster 175,590 2018-12-27 2018-12-28 11210260722018 Karburant dhe vaj 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Karburant, fatura nr. 503, nr.serie 72063461,dt. 27.12.2018.Flete hyrje nr. 18, dt. 27.12.2018.Urdher prokurimi nr. 3,dt. 21.12.2018,ftese per oferte, renditje finale, njoftim f
    Bashkia Libohove (1111) AMEL - E. Z Gjirokaster 215,760 2018-12-27 2018-12-28 34221160012018 Uniforma dhe veshje te tjera speciale 2116001 BASHKIA LIBOHOVE BLERJE UNIFORMASH SHERBIMI PER SMZSH FAT NR 18 DT 17.10.2018 NR SER 47571468 FH NR 24 DT 17.10.2018 UP NR 41 DT 28.09.2018 FTESE OFERTE NJOFTIM FITUES SHKRESA NR 1877 PROT DT 11.12.2018
    Bashkia Libohove (1111) M.A.K Studio Gjirokaster 146,776 2018-12-27 2018-12-28 34321160012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE kolaudim"Rikualifikim urban qendra e qytetit Libohove " fat nr 5 dt 06.12.2018 nr ser 60711809 kontr dt 01.06.2018 up nr 8 dt 29.05.2018 akt kolaud dt 27.06.2018 Çertifik marje perkoh dorez dt 9.7.2018
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,000 2018-12-27 2018-12-28 14910051242018 Udhetim i brendshem 1005124,Autoriteti Kombetar i Ushqimit Gj. Liste pagese, urdher sherbime.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 11,000 2018-12-27 2018-12-28 11410260722018 Udhetim i brendshem 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Urdher sherbime, liste pagese.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 138,775 2018-12-27 2018-12-28 14710161062018 Kancelari 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Kanceleri, fatura nr.2264,2291, dt. 24,26 .12.2018, nr.serie 68612637,68612714.Urdher prokurimi nr. 39,42, dt. 19, 24.12.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 18,960 2018-12-27 2018-12-28 712224520012018 Ndihme ekonomike 2452001, Bashkia Dropull. Liste pagese, ndihme ekonomike Dhjetor 2018.
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 112,940 2018-12-27 2018-12-28 14410051242015 Udhetim i brendshem 1005124 1005124,Autoriteti Kombetar i Ushqimit Gj. dieta, liste pagese