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

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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 VANIVA All 2,443,807.00 64 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
    Prokuroria e rrethit Gjirokaster (1111) VANIVA Gjirokaster 26,550 2017-03-10 2017-03-13 2810280102017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028010 PROKURORI RRETHI GJ MIREMBAJTJE HIDRAULIKE FAT NR 100 DT 27.02.2017 NR SER 40343172 UP NR 3 DT 24.02.2017 PV FORM NR 5 OFERTA
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 30,270 2017-03-07 2017-03-08 3921150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ MATERIALE HIDRAULIKE FAT NR 108 DT 02.03.2017 NR SER 40343180 FH NR 14 DT 02.03.2017 UP NR 16 DT 01.03.2017 PV FORM NR 5 OFERTA
    Drejtoria e SHIK Gjirokaster (1111) VANIVA Gjirokaster 11,000 2017-03-02 2017-03-03 2310180102017 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SH.I.SH,Mirembajtje, fat nr. 90, nr. ser. 40343162,dt.24.02.2017.Urdher prokurimi nr.2, dt. 21.02.2017.Formulari nr 2,5.
    Drejtoria e SHIK Gjirokaster (1111) VANIVA Gjirokaster 10,000 2017-02-27 2017-02-28 2010180102017 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SH.I.SH, Mirembajtje e objekteve, fat nr. 386, nr. ser. 40343158, dt. 22.02.2017.Urdher prokurimi nr. 1, dt. 20.02.2017,Formulari nr 5, 3 ofertat.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) VANIVA Gjirokaster 38,460 2016-12-20 2016-12-21 12610161062016 Materiale per funksionimin e pajisjeve te zyres 1016106 DR.RAJ. E KUFIRIT DHE MIGRACIONIT,Materiale te ndryshme, fat nr. 584,585 dt. 25.11.2016 . Urdher prokurimi nr. 34, dt.23.11.2016.Proces verbali nr. 4,dt. 24.11.2016.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 25,489 2016-12-19 2016-12-20 25021150192016 Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ ,Materiale te ndryshme, fat nr. 613, dt.18.12.2016,nr.ser. 40343317. Formulari nr 5, 3 ofertat. Flete hyrje nr. 104, dt. 18.12.2016.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 13,000 2016-11-10 2016-11-11 21421150192016 Sherbime te tjera 2115019 SHMGJ,MATERIALE ELEKTRIKE, UP NR 138 DT 03.11.2016, FT NR 551 DT 08.11.2016, NR SERIAL 40343355, FH NR 87 DT 09.11.2016
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 35,106 2016-11-10 2016-11-11 21621150192016 Sherbime te tjera 2115019 SHMGJ,MATERIALE HIDRAULIKE, UP NR 137 DT 01.11.2016, FATURA NR 550 DT 08.11.2016, NR SERIAL 40343353, FH NR 86 DT 07.11.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 8,000 2016-11-08 2016-11-09 43624520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Blerje rakorderi, fat. nr. 441,dt. 08.09.2016,nr.ser. 40343453.flete hyrje nr. 43,dt.08.09.2016.Proces verbal i rasteve te emergjences, akt konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 17,400 2016-10-18 2016-10-20 41224520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Rekorderi,fat nr. 410,411,dt. 30.09.2016,nr.serial 345934472,345934473.Proces verbal i rasteve te emergjences.Akt konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 7,200 2016-10-18 2016-10-20 41124520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Rekorderi,fat nr. 439,dt. 08.09.2016,nr.serial 40343451.proces verbal i rasteve te emergjences,akt konstatimi.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) VANIVA Gjirokaster 55,000 2016-09-21 2016-09-22 8010161062016 Materiale per funksionimin e pajisjeve te zyres 1016106 DR.RAJ. E KUFIRIT DHE MIGRACIONIT,Materiale dhe sherbime speciale ,Fat.369,dt.27.07.2016.,nr.ser. 34593431. Urdher prokurimi nr.21, dt.20.07.2016,proces verbali nr. 4,dt.21.07.2016.
    ISHSH Rajonal Gjirokaster (1111) VANIVA Gjirokaster 9,500 2016-07-26 2016-07-27 2510131342016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013114 I.SH.SH ,MIREMBAJTJE E PAJISJEVE TE ZYRES, FAT NR. 339,NR.SER. 34593401,DT. 11.07.2016.URDHER PROKURIMI NR. 5/1, DT. 11.07.2016.FORMULARI NR. 5. 3OFETRAT.
    ISHSH Rajonal Gjirokaster (1111) VANIVA Gjirokaster 12,000 2016-07-26 2016-07-27 2610131342016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013114 I.SH.SH ,MIREMBAJTJE E PAJISJEVE TE ZYRES, FAT NR. 340,NR.SER. 34593402,DT. 11.07.2016.URDHER PROKURIMI NR. 5, DT. 11.07.2016.FORMULARI NR. 5. 3 OFETRAT.
    Drejtoria e SHIK Gjirokaster (1111) VANIVA Gjirokaster 7,000 2016-06-21 2016-06-22 5510180102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018010 SHERBIMI INFORMATIV SHTETEROR GJ,Materiale per ndricim, fat nr. 305,dt.20.06.2016.urdher prokurimi nr.6,dt.20.06.2016.Formulari nr 2,5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 9,600 2016-06-21 2016-06-21 23124520012016 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Leshues 63A,fat nr. 284,nr.ser.34593345,dt.02.06.2016.proces verbal i rasteve te emergjences, dt . 02.06.2016.
    Drejtoria e SHIK Gjirokaster (1111) VANIVA Gjirokaster 5,000 2016-03-03 2016-03-04 2010180102016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018010 SHERBIMI INFORMATIV SHTETEROR GJ,MATERIALE NDRICIMI,FAT 132,NR. SER. 29288683,DT.02.03.2016. U. P NR. 2,DT.01.03.2016,FORMULARI NR. 5.NR.
    Prokuroria e rrethit Gjirokaster (1111) VANIVA Gjirokaster 19,000 2015-12-11 2015-12-14 14110280102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028010 PROKURORIA E RRETHIT MIREMBAJTJE HIDRAULIKE FAT NR 297 DT 17.09.2015 NR SER 24790215UP NR 7 DT 16.09.2015 PV FORM NR 5
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 10,600 2015-12-14 2015-12-14 19124520012015 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,BLERJE AUTOMAT,FAT NR. 478,DT. 01.12.2015,NR.SER.24790400.PROCES VERBAL DT. 01.12.2015.
    Drejtoria e SHIK Gjirokaster (1111) VANIVA Gjirokaster 11,500 2015-11-26 2015-11-26 10410180102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018010 SHISH GJIROKASTER,BLERJE MATERIALE NDRICIMI,FAT NR. 461,DT.25.11.2015.U.P NR. 12,DT. 24.11.2015.FORMULARI NR. 5.