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.
    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 ALVI All 11,919,228.00 49 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
    Komuna Dropull I Siperm (1111) ALVI Gjirokaster 218,880 2015-06-10 2015-06-11 13124530012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2453001 KOMUNA VRISERA,PASTRIM I KANALEVE VADITESE,.FAT NR.15827345,DT.30.05.2015.U.P NR. 12 DT.04.05.2015,NJOFTIM FITUESI,PREVENTIV,SITUACION PUNIMESH.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALVI Gjirokaster 222,000 2015-06-09 2015-06-09 7110130082015 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. mirembajtje ambjenteve , up nr 10 dt 26.05.2015, fatura nr 9 dt 04.06.2015, seria 15827344
    Komuna Odrie (1111) ALVI Gjirokaster 19,092 2015-05-26 2015-05-27 3024460012015 Shpenzime per mirembajtjen e objekteve ndertimore 2446001 KOMUNA ODRIE, SHPENZIE PER MIREMMB. OBJEKTI, UP NR 7 DT 05.05.2015, FATURA NR 7 DT 07.05.2015, NR SER 15827348, PREVENTIV
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 736,497 2015-05-18 2015-05-19 17321150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, KANCELARI, RIKONSTR. SHESHE RRUGICA TEK KODRA E RILINDASVE, SIT NR 1, FATURA NR SERIAL 15827341 DT 13.05.2015
    Spitali Gjirokaster (1111) ALVI Gjirokaster 177,024 2015-05-13 2015-05-14 16010130182015 Shpenz. per rritjen e AQT - te tjera ndertimore 1013018 SPITALI GJIROKASTER SISTEMIM PORTA HYRESE SPITAL FAT NR 2 DT 12.03..2015 NR SER 15827337 SIT PERFUNDIMTAR KONTR 13 DT 19.01.2015 UP NR 345.1 DT 14.11.2014 FORM NJOFT FITUES BULETIN APP FORM NJOF KONTRATE AKT DOREZ AKT KOLAUDIM
    Dega e Thesarit Gjirokaster (1111) ALVI Gjirokaster 28,848 2015-04-20 2015-04-21 3810100112015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 DEGA E THESARIT GJIROKA.,MATERIALEELEKTRIKE, UP R 5 DT 26.03.2015, PV , FATURA NR 15827339, FAT NR 4 DT 03.04.2015
    Dega e Thesarit Gjirokaster (1111) ALVI Gjirokaster 94,315 2015-04-20 2015-04-21 3710100112015 Shpenzime per mirembajtjen e objekteve ndertimore 1010011 DEGA E THESARIT GJIROKA.SHERBIME ZYRE , PATINIM LYERJE, UP NR 4 DT 25.03.2015, PV DT 26.03.2015, PREVENTIV, SITUACION, FAT NR 5 DT 03.04.2015 , SERIA 15827340
    Komuna Dropull I Siperm (1111) ALVI Gjirokaster 147,017 2015-04-03 2015-04-10 7524530012015 Sherbime te pastrimit dhe gjelberimit 2453001 KOMUNA VRISERA, pastrim mbeturinash,fat nr ser. 15827338 dt 27.03.2015. kontrate shtese
    Spitali Gjirokaster (1111) ALVI Gjirokaster 870,480 2015-03-03 2015-03-04 9510130182015 Shpenz. per rritjen e AQT - te tjera ndertimore 1013018 SPITALI GJIROKASTER SISTEMIM PORTA HYRESE SPITAL FAT NR 1 DT 13.02.2015 NR SER 15827336 SIT NR 1 PJESOR PV DT 13.02.2015 KONTR 13 DT 19.01.2015 UP NR 345.1 DT 14.11.2014 FORM NJOFT FITUES BULETIN APP FORM NJOF KONTRATE