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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Emiljan Nikolla All 6,399,480.00 78 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
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 24,000 2022-07-15 2022-07-18 19920110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj sherbime fat nr 12/2022 dt 04.07.2022
    Zyra Punesimit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 39,344 2022-07-07 2022-07-08 52310101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 42,000 2022-06-30 2022-07-01 16620110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj sherbime fat nr 10/2022 dt 15.06.2022 pv llogaritje fondi limit dt 03.06.2022
    Zyra Punesimit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 8,940 2022-06-29 2022-06-30 49810101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitjen e punesimit
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 47,300 2022-06-02 2022-06-03 14720110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj shpenzime per aktivitetin e QTZHF per 1 qershorin fat nr 5/2022 dt 01.06.2022 pv
    Dega e Thesarit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 41,000 2022-06-01 2022-06-02 5510100112022 Shpenzime te tjera transporti 1010011,Dega e Thesarit Gjirokaster. Transport dokumentesh,fatura nr.4/2022, dt. 31.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 90,000 2022-05-26 2022-05-27 18224520012022 Shpenzime per aktivitete sociale per personelin 2452001,Bashkia Dropull.Aktivitet kulturor,fatura nr. 19/2022,dt.19.05.2022.Urdher prokurimi nr. 15,dt.12.05.2022.
    Zyra Punesimit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 98,000 2022-05-25 2022-05-26 39410101952022 Shpenzime te tjera transporti 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Riparim automjeti,fatura nr. 20/2022, dt. 23.05.2022.Urdher prokurimi nr. 517/3,dt. 18.05.2022..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 295,470 2022-05-18 2022-05-19 16524520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. fat 16/2022 dt 19.04.2022 fh 14 dt 19.04 up 7 dt 06.04.2022
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 50,000 2022-04-07 2022-04-08 4310102212022 Libra dhe publikime profesionale 1010221,Drejtoria e Formimit Profesional Gjirokaster Libra dhe publikime fat 10/2022 dt 29.03.2022 up dt 21.02.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 12,000 2022-04-01 2022-04-04 9024520012022 Shpenzime per aktivitete sociale per personelin 2452001,Bashkia Dropull. Aktivitet kulturor ,fatura nr. 8/2022, dt. 28.03.2022. Urdher prokurimi nr. 5, dt.06.03.2022.
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 57,000 2022-03-03 2022-03-04 2610102212022 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Drejtoria e Formimit Profesional Gjirokaster.Materiale per kurset,fatura nr. 5/2022, dt. 28.02.2022.Urdher prokurimi nr. 5,dt.23.02.2022.Flete hyrje nr.5,dt. 28.02.2022.
    Bashkia Permet (1128) Emiljan Nikolla Permet 100,000 2022-01-27 2022-01-28 5321350012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHPENZIME PER MBREMJE POETIKE FAT NR 62/2021 DT 30.12.2021 U PROK NR 454 DT 28.12.2021 PROCES VERBAL DT 28.12.2021 VEND NR 80 DT 15.11.2021
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 35,000 2021-12-24 2021-12-28 34420110012021 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster fat 59/2021 dt 22.12.2021 pv dorezim dt 22.12.2021
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 42,000 2021-12-23 2021-12-24 16410102212021 Shpenzime per te tjera materiale dhe sherbime operative 1010221 Drejt.raj..form.prof. GJ materiale fat 60/2021 dt 22.12.2021
    Zyra Punesimit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 90,000 2021-12-22 2021-12-23 108310101952021 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010195 Agjensia kombetare e punesimit GJ miremb automjeti fat 53/2021 dt 15.12.2021 up 1550/3 dt 26.11.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 38,500 2021-12-21 2021-12-22 73224520012021 Shpenzime per te tjera materiale dhe sherbime operative 2452001,Bashkia Dropull up 57 dt 06.12.2021 fat 52/2021 dt 15.12.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 24,000 2021-12-21 2021-12-22 73524520012021 Kancelari 2452001,Bashkia Dropull up 56 dt 06.12.2021 fat 54/2021 dt 16.12.2021 fh 58 dt 16.12.2021 pcv dorezimi 16.12.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 44,994 2021-12-21 2021-12-22 73824520012021 Libra dhe publikime profesionale 2452001,Bashkia Dropull up 58 dt 09.12.2021 fat 56/2021 dt 17.12.2021 fh 60 dt 17.12.2021 pcv dorezimi 17.12.2021
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 39,500 2021-12-20 2021-12-21 16310102212021 Sherbim per ngrohje 1010221 Drejt.raj..form.prof. GJ sherbim ngrohje fat nr 55/2021 dt 17.12.2021 fh nr 43 dt 17.12.2021 up nr 37 dt 14.12.2021 ftese oferte njoftim fituesi pv marrje ne dorezim