Treasury Transactions

Treasury Branch:

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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 ERMIRA JAHIQI(LULAJ) All 7,589,265.00 57 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
    Bashkia Patos (0909) ERMIRA JAHIQI(LULAJ) Fier 16,680 2014-09-16 2014-09-16 46921120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale
    Bashkia Patos (0909) ERMIRA JAHIQI(LULAJ) Fier 40,500 2014-09-16 2014-09-16 46821120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale
    Komisariati i Policise Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 172,860 2014-09-10 2014-09-10 22810160212014 Kancelari KOMISARIATI POLICISE SHKODER FAT. 15847875 DT. 20.08.2014
    Qendra e Zhvillimit Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 112,200 2014-09-05 2014-09-08 11821410372014 Kancelari QENDRA E ZHVILLIMIT SHKODER FAT 15847853 DT 06.08.2014
    Komuna Zharres (0909) ERMIRA JAHIQI(LULAJ) Fier 86,400 2014-08-08 2014-08-11 24424190012014 Kancelari K/Zharrez Fier 2419001 likujdim fature
    Gjykata e rrethit Lushnje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 119,880 2014-08-08 2014-08-11 11610290292014 Shpenz. per rritjen e AQT - orendi zyre 1029029 Gjykata Lushnje matriale pastrimi fat. 627 dt.31.07.2014 seri PAISJE ZYRE PER PSIKOLOGUN DHE SALLEN E GJYQIT
    Zyra e Punes Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 11,880 2014-08-08 2014-08-08 18710250092014 Kancelari ZR punes 1025009 Likujdim fature
    Zyra e Punes Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 11,880 2014-08-08 2014-08-08 18610250092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZR punes 1025009 Likujdim fature
    Komuna Frakull (0909) ERMIRA JAHIQI(LULAJ) Fier 366,000 2014-08-07 2014-08-07 13024150012014 Materiale per funksionimin e pajisjeve te zyres K Frakull Fier 2415001 likujdim fature
    Bashkia Patos (0909) ERMIRA JAHIQI(LULAJ) Fier 1,800 2014-08-07 2014-08-07 41221120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 vule per mish
    Drejtorita e Bujqesise Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 111,840 2014-07-25 2014-07-25 11310050092014 Kancelari Drejt.Buqesise Fier1005009 kancelari
    Gjykata e rrethit Lushnje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 114,570 2014-07-21 2014-07-22 10210290292014 Kancelari 1029029 Gjykata Lushnje sa lik.faturen blerje leter printeri, fat.602 dt.18.07.2014,seria 15847908, u.prok.nr.17 dt.07.07.2014
    Komuna Krutje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 119,900 2014-07-16 2014-07-21 8526060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURE DT.19.07.2013 DHE .DT.28.04.2014,
    Dega e Kujdesit Paresor Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 286,800 2014-07-15 2014-07-16 27410130132014 Blerje dokumentacioni DREJ SHERBIMIT PARESOR LIKUJ FAT NR 15847980 DT 08.07.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 43,800 2014-07-07 2014-07-08 13721110062014 Kancelari Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Kolonje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 55,044 2014-06-27 2014-06-30 10426080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim blerje materiale te pastrimit sipas fatures seri 14224386, dt:21.05.2014
    Zyra Arsimore Kucovë (0217) ERMIRA JAHIQI(LULAJ) Kuçove 231,000 2014-06-27 2014-06-27 15610110882014 Kancelari shpenzime kancelari fat. nr513/14224467 dt 11.06.2014 zyra arsimore kodi 1011088