Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORAND DAJLANI All 3,855,492.00 98 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
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 12,000 2023-03-29 2023-03-30 7910160282023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 10/2023 dt 23.03.2023 pv dt 23.03.2023
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 55,000 2023-03-09 2023-03-10 14221420012023 Te tjera materiale dhe sherbime speciale FT NR 8/20.02.2023 BASHKI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 100,000 2023-02-21 2023-02-22 4410160282023 Materiale per funksionimin e pajisjeve speciale 1016028,Drejtoria Vendore e Policise Gjirokaster. materiale fat nr 5/2023 dt 08.02.2023 fh nr 3 dt 05.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 25,000 2023-02-21 2023-02-22 4910160282023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 7/2023 dt 15.02.2023
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 10,500 2023-02-10 2023-02-13 3210290192023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykate e rrethit Gj fat nr 6/2023 dt 09.02.2023 kerkese nr 11/2 dt 01.02.2023
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 14,750 2023-01-24 2023-01-25 1510290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykate e rrethit Gj mirembajtje fat nr 1/2023 dt 20.01.2023
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 58,200 2022-12-21 2022-12-22 16210290452022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045,Gjykata Administrative Gj miremb paisje up nr 36 dt 21.12.2022 fat 53/2022 dt 21.12.2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 86,000 2022-12-14 2022-12-15 14910290452022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045,Gjykata Administrative Gj mirembajtje fat nr 49/2022 dt 12.12.2022 up nr 29 dt 12.12.2022 pv dt 12.12.2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 60,000 2022-12-14 2022-12-15 15010290452022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045,Gjykata Administrative Gj mirembajtje rrjeti kompjuterik fat nr 50/2022 dt 12.12.2022 up nr 30 dt 12.12.2022 pv dt 12.12.2022
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 2,000 2022-12-09 2022-12-12 32310290192022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata Rrethit Gj mirembajtje fat nr 48/2022 dt 07.12.2022
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 3,000 2022-11-21 2022-11-25 30110290192022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata Rrethit Gj materiale fat nr 42/2022 dt 15.11.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 69,890 2022-11-22 2022-11-25 34410160282022 Te tjera materiale dhe sherbime speciale 1016028 Drejtoria Vendore e Policise Gjirokaster materiale per mirembajtje fat nr 41,43/2022 dt 15.11.2022 fh nr 14 dt 15.11.2022
    Burgu Tepelene (1134) FLORAND DAJLANI Tepelene 89,000 2022-10-13 2022-10-14 14710140052022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 35/06.10.2022 KAMERA SIGURIE BURGU TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 15,000 2022-10-13 2022-10-14 31510160282022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise Gjirokaster . Mirembajtje ,fatura nr. 32/2022, dt. 23.09.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 31,000 2022-10-13 2022-10-14 31210160282022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise Gjirokaster . Mirembajtje ,fatura nr. 33/2022, dt. 03.10.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 20,000 2022-10-13 2022-10-14 31610160282022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise Gjirokaster . Mirembajtje ,fatura nr. 34/2022, dt. 03.10.2022.
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 1,800 2022-09-12 2022-09-13 23410290192022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata Rrethit Gj materiale fat nr 31/2022 dt 06.09.2022
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 2,000 2022-08-04 2022-08-05 21310290192022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata Rrethit Gj materiale fat nr 26/2022 dt 27.07.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 65,000 2022-07-15 2022-07-18 9110161062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106,Drejtoria Vendore e Kufirit Gj . Mirembajtje e pajisjeve,fatura nr. 21/2022,dt. 17,06.2022. Urdher prokurimi nr. 12,dt.16.06.2022.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 45,000 2022-05-25 2022-05-26 5710290452022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029045,Gjykata Administrative Gj blerje paisje fat nr 19/2022 dt 19.05.2022 fh nr 7 dt 19.05.2022 up nr 10 dt 13.05.2022 ftese oferte njoftim fituesi