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 OREA All 24,064,577.00 106 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
    Dogana Gjirokaster (1111) OREA Gjirokaster 71,760 2017-03-06 2017-03-07 2810100862017 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA KAKAVIE GJ MIREMBAJTJE FAT NR 31 DT 01.03.2017 NR SER 41855258 UP NR 4 DT 10.02.2017
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 13,920 2017-02-13 2017-02-14 4910111082017 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI "EQREM ÇABEJ" MIREMBAJTJE FAT NR 29 DT 26.01.2017 NR SER 41855258 PV EMERGJENCE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 251,078 2016-12-28 2016-12-29 54324520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Lumi Likomil dhe shkarkusi i rezervuarit Bodrisht. Fat nr. 26, dt. 27.12.2016, nr. ser. 41855253. Preventiv, situacion punimesh. Proces verbal i rasteve te emergjences.Proces verbal i marrjes ne dorezim te punimeve.
    Prefektura e qarkut Gjirokaster (1111) OREA Gjirokaster 109,200 2016-12-28 2016-12-28 25910160662016 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTURA GJ, Mirembajtje godine, fat nr. 27,dt. 21.12.2016, nr. ser. 41855254.Urdher prokurimi nr. 10, dt. 22.11.2016, ftese per oferte. Situacion punimesh, proces verbal per perfundimin e punimeve.
    Dega e Kujdesit Paresor Gjirokaster (1111) OREA Gjirokaster 91,260 2016-12-20 2016-12-20 13310130082016 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 SHENDETI PUBLIK,Mirembajtje e objekteve ndertimore, fat nr.24, dt. 15.12.2016. Urdher prokurimi nr. 19, dt. 01.12.2016.Ftese per oferte, renditje finale, njoftim fituesi. Flete hyreje nr. 45, dt.15.12.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 2,136,718 2016-12-16 2016-12-16 51024520012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 BASHKIA DROPULL,Rikonstruksion i rruges fshati Sopik , fat nr. 22, dt. 14.12.2016, nr.ser. 21134649. Situacion punimesh nr. 1. Urdher prokurimi nr. 1342, dt. 04.10.2016. kontrate dt. 06.12.2016.
    Dogana Gjirokaster (1111) OREA Gjirokaster 118,260 2016-12-15 2016-12-15 15710100862016 Shpenzime per mirembajtjen e objekteve specifike 1010086 DOGANA ,Mirembajtje godine, fat nr. 23,nr.ser. 21134650,dt.14.12.2016. Urdher prokurimi nr. 48, dt. 09.12.2016. Formulari nr 5, dt. 14.12.2016.
    Dogana Gjirokaster (1111) OREA Gjirokaster 48,272 2016-12-01 2016-12-02 14810100862016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1010086 DOGANA ,Çngurtesim i garancise te punimeve, per objektin "Tualete publike". Akt kontrolli garancise te punimeve.
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 12,000 2016-11-25 2016-11-30 47710111082016 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB FAT NR 21 DT 18.11.2016 NR SER 21134648 PV EMERGJENCE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 598,500 2016-10-25 2016-10-25 41224520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Riparim i linjes fshati Dervician, fat nr. 20,dt.21.10.2016,nr,ser. 21134647.Proces verbal konstatimi per rastet e emergjences,,situacion, proces verbal i marjes ne dorezim,kontrate dt. 23.07.2016.
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 38,782 2016-10-13 2016-10-13 40910111082016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011108 UNIVERSITETI GJIROKASTER KTHIM 5% GARANCI AKT KONTROLL AKT KONSTATIM SHKRESA NR 814 DT 13.10.2016 " SISTEMI I ASPIRIMIT TE LABORATOREVE TE BIOLOGJI -KIMISE
    Prokuroria e rrethit Gjirokaster (1111) OREA Gjirokaster 16,654 2016-10-12 2016-10-13 13210280102016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1028010 PROKURORI RRETHI KTHIM 5% GARANCI VITIT 2016 CERTIFIKATE E MARJES NE DOREZIM AKT KONTROLLI
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 17,040 2016-10-05 2016-10-06 39710111082016 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER,MIREMBAJTJE OBJEKTI, FAT NR. 19,DT. 04.10.2016,NR.SER.21134646.URDHER PROKURIMI NR.705,DT. 19.09.2016.FTESE PER OFERTE.
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 15,600 2016-10-04 2016-10-04 39310111082016. Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTI FAT NR 18 DT 27.09.2016 NR SER 21134645 PV FORM NR 5 SHKRES NR 751 DT 29.09.2016
    Dogana Gjirokaster (1111) OREA Gjirokaster 106,600 2016-10-04 2016-10-04 12410100862016 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA GJ , MIREMBAJTJE DHE PASTRIM PUSETASH, UP NR 36 DT 13.09.2016, FATURA NR 21134544 DT 26.09.2016, SITUACIONI DT 26.09.2016
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 649,496 2016-09-20 2016-09-21 36810111082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER ,Materiale per pastrim,ngrohje, ndricim. Fat nr. 16,dt. 09.09.2016,nr.serial 21134643.Kontrate nr. 656,dt. 24.08.2016.
    Bashkia Libohove (1111) OREA Gjirokaster 133,860 2016-09-21 2016-09-21 28421160012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 BASHKIA LIBOHOVE GJ,BLERJE MATERIALE, FAT NR. 13,Dt. 16.08.2016,nr. serial 21134640.Urdher prokurimi nr. 44,dt. 09.08.2016.Ftese per oferte, njoftim fituesi, preventiv,situacion.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 133,728 2016-09-19 2016-09-20 36524520012016 Shpenzime per mirembajtjen e objekteve ndertimore 2452001 BASHKIA DROPULL,MIREMBAJTJE E SHKOLLAVE, FAT NR. 15,DT.05.09.2016,NR.SERIAL 21134642.URDHER PROKURIMI NR. 49,DT.23.08.2016,FTESE PER OFERTE,NJOFTIM FITUESI.PREVENTIV, SITUACION PUNIMESH.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 418,824 2016-09-07 2016-09-07 34624520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL MIREMB RRUGE FAT NR 14 DT 01.09.2016 NR SER 21134641 SITUAC PUNIMESH UP NR 46 DT 11.08.2016 FTESE OFERTE PREVENTIV
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 76,320 2016-09-06 2016-09-06 34910111082016 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTI FAT NR 12 DT 03.08.2016 NR SER 21134639 UP NR 614 DT 26.07.2016 FTESE OFERTE VLERESIM FORMUL OFERTE