Treasury Transactions 2019-2025

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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 FIGALI MANDI(L12616601U) All 4,276,356.00 59 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) FIGALI MANDI(L12616601U) Gjirokaster 23,000 2021-11-15 2021-11-16 65924520012021 Sherbime te tjera 2452001,Bashkia Dropull GJsherbime te tjera fat nr 7/2021 dt 29.10.2021
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 94,400 2021-05-20 2021-05-21 37610101952021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195 Agjensia kombetare e punesimit GJ lule natyrale fat nr 3/2021 dt 12.05.2021 fh nr 11 dt 12.05.2021 up nr 479 dt 06.05.2021 pv marrje dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 16,000 2021-05-14 2021-05-18 14910160282021 Sherbime te tjera 1016028 Drejt vendore e policise GJ sherbime fat nr 1/2021 dt 07.05.2021 fh nr 19 dt 07.05.2021 pv dt 07.05.2021
    Zyra Punesimit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 95,500 2020-12-11 2020-12-14 32910101952020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Rajonale e Punesimit Gjirokaster, lule natyrale, fatura nr 34 dt 07.12.2020, nr serial 136474489, pv marjes ne dorezim 07.12.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 15,500 2020-11-11 2020-11-13 59124520012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Lule natyrale, fatura nr. 26, nr serie 13647480,dt.02.08.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 16,000 2020-09-23 2020-09-24 29310160282020 Te tjera materiale dhe sherbime speciale 1016028 Policia Gjirokaster , materiale dhe sherbime speciale, fatura nr 28 dt 18.09.2020, nr serial 136474482, fh nr 37 dt 18.09.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FIGALI MANDI(L12616601U) Gjirokaster 100,000 2020-07-08 2020-07-09 11210060672020 Shpenzime per mirembajtjen e objekteve specifike 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Shpenzime dekorative dhe lulishte , fatura nr. 22 ,dt. 23.06.2020,nr serie 13647474.Urdher prokurimi nr. 10, dt. 22.06.2020.
    Qendra Ekonomike Kultures-Muzeu (1111) FIGALI MANDI(L12616601U) Gjirokaster 5,000 2019-11-14 2019-11-15 25021150052019 Shpenzime per honorare 2115005 - Agjensia e Kultures. Blerje kurara me lule,fatura nr.9, dt. 11.11.2019, nr.serie 13647459. Flete hyrje nr. 48, dt. 11.11.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) FIGALI MANDI(L12616601U) Gjirokaster 19,000 2019-11-07 2019-11-08 23821150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor,"festivali mbarekombetar i teatrove ,Kadri Roshi". Fatura nr. 6, dt. 28.10.2019, nr.serie 13647456, flete hyrje nr. 45, dt. 28.10.2019.
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 9,200 2019-10-23 2019-10-24 27310160662019 Sherbime te tjera 1016066,Prefektura e Qarkut Gj.Buqeta me lule, fatura nr.4,5,nr.serie 13647454, 13647455 dt. 14.10.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) FIGALI MANDI(L12616601U) Gjirokaster 43,000 2019-09-23 2019-09-24 20521150052019 Shpenzime per honorare 2115005 - Agjensia e Kultures. Projekt "75 vjet Çlirim",fatura nr. 34,37, dt.17 dhe 18.09.2019, nr.serie 13605436, 13605435.Flete hyrje nr. 34,35, dt.17 dhe 18.09.2019.
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 4,000 2019-08-05 2019-08-06 21010160662019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016066,Prefektura e Qarkut Gj. Blerje kurora me lule,fatura nr.31, dt.02.08.2019, nr.serie 13605429.
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 5,000 2019-07-18 2019-07-19 19410160662019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016066,Prefektura e Qarkut Gj. Kurore me lule,fatura nr. 27, dt. 17.07.2019,seria nr. 13605425.
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 6,000 2019-05-14 2019-05-15 12110160662019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016066,Prefektura e Qarkut Gj. Kurora me lule, fatura nr. 44, dt. 05.05.2019, nr.serie 13605400.
    Gjykata e rrethit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 9,000 2019-05-02 2019-05-03 14410290192019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata e Rrethit GJ materiale te pergjithshme fat nr 42 dt 19.04.2019 nr ser 13605398
    Gjykata e rrethit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 5,000 2019-05-02 2019-05-03 14510290192019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1029019 Gjykata e Rrethit GJ mirembajtje fat nr 43 dt 30.04.2019 nr ser 13605399
    Qendra Ekonomike Kultures-Muzeu (1111) FIGALI MANDI(L12616601U) Gjirokaster 53,000 2019-04-04 2019-04-05 8521150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor"Dita e Veres".Fatura nr. 39, dt.14.03.2019,nr.serie 13605395.Flete hyrje nr. 10, dt. 14.03.2019.Fatura nr.40, nr.serie 13605396,dt. 22.03.2019.Flete hyrje nr. 12,dt.27.03.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) FIGALI MANDI(L12616601U) Gjirokaster 14,000 2019-02-18 2019-02-19 3421150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Buqeta me lule per projektin "Takim mbarkombetar,teatri Kadri Roshi",fatura nr. 25,nr.serie 13605379,dt. 10.11.2018.Flete hyrje nr. 38, dt. 10.11.2018.
    Qendra Ekonomike Kultures-Muzeu (1111) FIGALI MANDI(L12616601U) Gjirokaster 23,000 2019-02-15 2019-02-18 2821150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit.Projekt kulturor, fatura nr 24 dt 09.11.2018, nr serial 136053, fh nr 9,11,dt 09.11.2018