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
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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 ALBERT GOLEMI All 9,129,780.00 92 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) ALBERT GOLEMI Gjirokaster 1,560 2017-10-06 2017-10-09 27010290192017 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATA E RRETHIT GJ MIREMBAJTJE FAT NR 71 DT 04.10.2017 NR SER 48806290 AKT KONSTATIMI PV FORM NR 4
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 26,400 2017-09-18 2017-09-19 13710120042017 Sherbime te pastrimit dhe gjelberimit 1012004 D.R.K.K. GJ , Sherbim pastrimi, fatura nr. 68, nr.serie 48806285, dt.12.09.2017. Kontrate nr. 5, dt. 10.05.2017. Urdher prokurimi nr. 05, dt. 04.05.2017, ftese per oferte .
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 22,080 2017-09-08 2017-09-11 35510130182017 Te tjera materiale dhe sherbime speciale 1013018 SPITALI GJ MATERIALE FAT NR 65 DT 28.08.2017 NR SER 48806280 FH NR 63 DT 28.08.2017 UP NR 347/1 DT 28.08.2017 PV FORM NR 5 (LLAMPE PER SALLE OPERACIONI)
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 87,999 2017-08-30 2017-08-31 34110130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 55 DT 31.07.2017 NR SER 48806263 PV MAJ QERSHOR KORRIK KONTR NR 116/1PROT
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 332,400 2017-08-23 2017-08-24 31710130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE MIREMBAJTJE FAT NR 59 DT 28.07.2017 NR SER 48806267--68-69 FH NR 53-54-55 DT 28.07.2017 PV DT 28.07.2017 KONTR 297
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 26,400 2017-08-23 2017-08-24 12410120042017 Sherbime te pastrimit dhe gjelberimit 1012004 D.R.K.K. GJ , Sherbim pastrimi, fatura nr. 63, nr.serie 48806278, dt. 22.08.2017. Kontrate nr. 5, dt. 10.05.2017. Urdher prokurimi nr. 05, dt. 04.05.2017, ftese per oferte .
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 26,400 2017-07-19 2017-07-20 10410120042017 Sherbime te pastrimit dhe gjelberimit 1012004 D.R.K.K. GJ SHERBIM PASTRIMI FAT NR 58 DT 13.07.2017 NR SER 48806266 UP NR 5 DT 04.05.2017 FTESE OFERTE KONTR NR 5
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 26,400 2017-06-27 2017-06-28 8310280322017 Sherbime te pastrimit dhe gjelberimit Dr.Raj.e Kultures Kombetare Gj,Sherbim pastrimi i tualeteve ne kala, fatura nr 52, nr. serie 48806260, dt. 19.06.2017. Urdher prokurimi nr. 05, dt. 04.05.2017, ftese per oferte, nr.230 prot, dt. 04.05.2017. Kontrate nr. 05, dt. 10.05.2017.
    Drejtoria Arsimore Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 4,200 2017-06-08 2017-06-09 14210110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ MATERIALE FAT NR 45 DT 01.06.2017 NR SER 48806252 FH NR 13 DT 01.06.2017 AKT KONSTATIMI PV FORM NR 4
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 129,204 2017-05-12 2017-05-16 1440130182017 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJirokaster . Mirembajtje objekti, fature nr.26,27, nr. serie 45462028,445462030 dt. 28.03.2017. Flete hyrje nr. 14,15 dt. .28.03.2017.Kontrate furnizimi nr. 46/1, dt. 26.01.2017.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 50,400 2017-04-06 2017-04-07 10610130182017 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 29 DT 20.03.2017 NR SER 45462032 PV DT 20.03.2017 KONTR SHTESE NR 47/1 DT 26.01.2017 NJOFT APP DT 13.02.2017 NR 6
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 63,000 2016-12-28 2016-12-29 52910130182016 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJIROKASTER EVADIM MBETURINASH FAT NR 11 DT 24.12.2016 NENTOR-DHJETOR 2016 PV DT 28.12.2016 KONTR 204/1 DT 22.04.2016
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 74,190 2016-12-28 2016-12-28 52410130182016 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJIROKASTER MIREMB OBJEKTI FAT NR 14 DT DT 23.12.2016 NR SER 40391077 FH NR 97 DT 23.12.2016 PV KOLAUD KONTR 201/1 DT 19.04.2016
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 376,908 2016-12-14 2016-12-15 48810130182016 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJIROKASTER MIREMB OBJEKTI FAT NR 9--10-11-12 DT30.11.2016 NR SER 40391067-068-069-070 FH NR 85-86-87-88- PV KOLAUD KONTR 201/1 DT 19.04.2016
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 94,500 2016-11-17 2016-11-18 44510130182016 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJIROKASTER EVADIM MBETURINASH FAT NR 6 DT 02.11.2016 NR SER 40391059 KONTR 204/1 DT 22.04.2016 GUSHT SHTATOR TETOR 2016
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 195,588 2016-10-27 2016-10-28 41710130182016 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJIROKASTER MATERIALE MIREMBAJTJE OBJEKTI FAT NR 1-2-3 DT 29.09.2016 NR SER 40391052-1053-1054 FH NR 66-67-68 DT 29.09.2016 KONTR NR 201/1 DT 19.04.2016
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 42,000 2016-10-05 2016-10-06 17721150192016 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ, VENDOSJE ASPIRATORI E SISTEM TUBACIONE E INSTALIME NE GUZHINE, UP NR 119 DT 03.10.2016, FATURA NR 3 DT 04.10.2016, NR SERIAL 40391056, PV
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 94,500 2016-09-16 2016-09-19 33910130182016 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJIROKASTER,EVANDIM MBETURINASH, FAT NR. 64,NR.SERIAL 35665076,DT.02.08.2016.KONTRATE NR. 204/1,DT. 22.04.2016.
    Dega e Instat rrethi Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 23,606 2016-07-20 2016-07-21 7610500122016 Sherbime te pastrimit dhe gjelberimit 1050012 STATISTIKA,Lyerje dhe riparime zyre, fat nr.46,dt19.07.2016,nr.ser. 135665058.Urdher prokurimi nr. nr. 2 ,dt. 15.07.2016.
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 15,000 2016-07-18 2016-07-19 22010160282016 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMISARIATI GJIROKASTER MATERIALE MIREMB FAT NR 33 DT 22.06.2016 FH NR 26 DT 22.06.2016 UP NR 36 DT 13.06.2016 FTESE OFERTE VLERESIM PERFUND PV