Treasury Transactions 2019-2024

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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 EUROBETON All 96,103,103.00 60 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 Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 644,082 2021-12-16 2021-12-17 72124520012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001,Bashkia Dropull mirembajtje e rrugeve pogon fat nr 652/2021 dt 10.12.2021 situacion nr 3 dt 10.12.2021 kontr 771 dt 10.05.2021 up nr 334 dt 19.02.2021
    Bashkia Libohove (1111) EUROBETON Gjirokaster 1,051,296 2021-12-13 2021-12-14 34921160012021 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove GJ blerje materiale inerte fat nr 486/2021 dt 28.10.2021 fh 40 dt 28.10.2021,pv kontr 594 dt 20.04.2021
    Bashkia Libohove (1111) EUROBETON Gjirokaster 1,236,686 2021-10-25 2021-10-26 31221160012021 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove GJ blerje materiale inerte fat nr 393/2021 dt 29.09.2021 fh 37 dt 29.09.2021,pv dt 29.09.2021 kontr 594 dt 20.04.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 684,503 2021-10-20 2021-10-21 60024520012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull mirembajtje rrugeve pogon fat nr 374/2021 dt 27.09.2021 situac nr 2 progresiv dt 27.09.2021 kontr 771 dt 10.05.2021
    Bashkia Libohove (1111) EUROBETON Gjirokaster 889,524 2021-08-23 2021-08-25 25321160012021 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove GJ materiale inerte fat nr 177/2021 dt 10.08.2021 fh nr 31 dt 10.08.2021 up nr 14 dt 09.03.2021 kontr 594 prot dt 20.04.2021
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 455,820 2021-08-16 2021-08-18 66021150012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster rehabilitimi i ures se subashit fat nr 75/2021 dt 19.07.2021 kontr 3716 dt 12.04.2021 akt kolaudimi dt 14.06.2021 cerifikate marrje perkohshme ne dorezim dt 30.06.2021 situacion perfundimtar nr 1 dt 19.07.2021
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 619,883 2021-08-16 2021-08-17 66321150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster materiale elektrike fat nr 99/2021 dt 23.07.2021 fh nr 17 dt 23.07.2021 pv dt 23.07.2021 kontrate 4711 dt 10.05.2021
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,301,580 2021-07-30 2021-08-02 58321150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster materiale elektrike fat nr 37/2021 dt 07.07.2021 fh nr 13,14 dt 07.07.2021 pv dt 07.07.2021 kontr 4711 dt 10.05.2021 up nr 2434 dt 05.03.2021 klasifikim perfundimtar njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 626,401 2021-07-22 2021-07-23 47024520012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001,Bashkia Dropull mirembajtje rrugeve pogon fat nr 38/2021 dt 07.07.2021 kontr 771 dt 10.05.2021 up nr 334 dt 19.02.2021
    Bashkia Libohove (1111) EUROBETON Gjirokaster 612,904 2021-06-29 2021-06-30 19421160012021 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove GJ materiale inerte fat nr 1/2021 dt 19.05.2021 fh nr 17 dt 19.05.2021 up nr 14 dt 09.03.2021 kontr 594 prot dt 20.04.2021
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,675,170 2021-06-24 2021-06-25 50221150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster materiale elektrike fat nr 4/2021 dt 31.05.2021 fh nr 6 dt 31.05.2021 pv marrje dorezim kontr 4711 dt 10.05.2021 up nr 2434 prot dt 05.03.2021 njoftim fituesi ,
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,487,760 2021-06-17 2021-06-18 48321150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster shpenzime per ndricuesa fat nr 7/2021 dt 01.06.2021 fh nr 7 dt 01.06.2021 pv marrje dorezim kontr 4710 dt 10.05.2021 up nr 141 dt 05.03.2021 njoftim fituesi ,ub nr 17 dt 12.05.2021
    Bashkia Tepelene (1134) EUROBETON Tepelene 506,400 2021-04-15 2021-04-16 18221420012021 Te tjera materiale dhe sherbime speciale up nr 9 dt 01.02.2021 , ft nr 2 dt 17.02.2021 bashki tepelene
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 33,000 2021-03-31 2021-04-01 16824520012021 Shpenzime per mirembajtjen e objekteve ndertimore 2452001,Bashkia Dropull punime germim mbushje fat nr 4/2021 dt 26.03.2021 up nr 6 dt 18.02.2021 ftese oferte njoftim fituesi
    Bashkia Tepelene (1134) EUROBETON Tepelene 349,440 2021-02-09 2021-02-10 7521420012021 Te tjera materiale dhe sherbime speciale UP NR 8 DT 21.01.2021 , FT NR 1 DT 01.02.2021 BASHKI TEPELENE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROBETON Gjirokaster 924,000 2020-12-29 2020-12-30 68424520012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Punime emergjente per mbrojtjen e urave,fatura nr. 5, dt. 28.12.2020, nr serie 93801455. Situacion punimesh. Urdher prokurimi nr. 78, dt. 17.12.2020.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 696,000 2020-12-28 2020-12-29 117721150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster . Sherbim vinc kulle,fatura nr. 24, dt. 24.12.2020, nr serie 93801374. kontrate nr. 12037/1, dt. 14.12.2020.
    Q.Form. Profes. Gjirokaster (1111) EUROBETON Gjirokaster 6,000 2020-11-04 2020-11-05 141101002212020 Sherbime te tjera 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbime te tjera,fatura nr. 31, dt. 02.11.2020, nr.serie 88956681.Proces verbal emergjence.
    Dogana Gjirokaster (1111) EUROBETON Gjirokaster 39,000 2019-10-21 2019-10-22 16610100862019 Sherbime te tjera 1010086 Dogana Gjirokaster FVsiguresa transformatori 35 kwa me vinc, fatura nr 336 dt 16.10.2019, nr serial 80699291, pv i emergjences dt 16.10.2019
    Bashkia Libohove (1111) EUROBETON Gjirokaster 434,682 2019-06-17 2019-06-18 13921160012019 Shpenz. per rritjen e AQT - varrezat 2116001 Bashkia Libohove GJ restaurim muri mbajtes te varrezave fat nr 3 dt 30.12.2018nr ser 71419553 sit perfundimt kontr dt 2.11.2018 aktkolaud dt 21.1.2019 certifik marr perkoh ne dorez22.1.2019 up 58dt 29.10.2018 ftes ofer njoft fitues