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 LUAN NORRA All 3,979,319.00 55 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
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 225,600 2020-06-02 2020-06-04 8910130082020 Shpenzime per mirembajtjen e mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Pjese kembimi per automjete, fatura nr. 70, 71 nr serie 82663220,82663221, dt. 26.05.2020.Urdher prokurimi nr. 8, dt. 11.05.2020, ftese per oferte.
    Q.Form. Profes. Gjirokaster (1111) LUAN NORRA Gjirokaster 10,100 2020-02-21 2020-02-24 2310102212020 Shpenzime te tjera transporti 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. shpenzime te tjera transporti, fatura nr 47 dt 21.01.2020, nr serial 82663197
    Drejtoria Rajonale Tatimore Gjirokaster (1111) LUAN NORRA Gjirokaster 117,600 2019-12-20 2019-12-23 17510100512019 Pjese kembimi, goma dhe bateri 1010051 Dr.Raj.Tatimore Gjirokaster pjese kembimi, goma,bateri, fatura nr 35 dt 05.12.2019, nr serial 82663185
    Gjykata e Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 132,000 2019-11-21 2019-11-22 23710290042019 Pjese kembimi, goma dhe bateri 1029004 Gjykata e Apelit Gj. Pjese kembimi per automjete ,fatura nr. 23, nr.serie 82663173, dt. 18.11.2019.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) LUAN NORRA Gjirokaster 27,000 2019-11-19 2019-11-20 13710290452019 Shpenzime per mirembajtjen e mjeteve te transportit 1029045 Gjyk.Adm.shkall.se Pare GJ mirembajtje automjeti fat nr 22 dt 13.11.2019 nr ser 82663172 pv emergjence
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 96,000 2019-10-16 2019-10-17 13110130082019 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Drejtoria e Shendetit Publik Gjirokaster.Riparim dhe mirembajtje automjeti,fatura nr.05,10,11 nr serie 82663155,82663160,82663161,dt. 07, 10, 11.10.2019. Urdher prokurimi nr.12, dt.01.10.2019.
    Zyra Arsimore Tepelenë (1134) LUAN NORRA Tepelene 118,920 2019-09-26 2019-09-27 16010111102019 Pjese kembimi, goma dhe bateri up nr 6 dt 24.09.2019, ft nr 44 dt 25.09.2019 arsimi tepelene
    Q.Form. Profes. Gjirokaster (1111) LUAN NORRA Gjirokaster 10,500 2019-09-04 2019-09-06 13710102212019 Shpenzime te tjera transporti 1010221 Formimi Profesional Gj . Blerje filtra dhe vaj per automjetin,fatura nr. 36, dt. 30.08.2019, nr.serie 69304485.Urdher prokurimi nr. 19,,dt. 19.03.2019.
    Gjykata e rrethit Gjirokaster (1111) LUAN NORRA Gjirokaster 9,720 2019-07-03 2019-07-04 24410290192019 Karburant dhe vaj 1029019 Gjykata e Rrethit GJ vaj makine fat nr 19 dt 25.06.2019 nr ser 69304469
    Gjykata e Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 222,000 2019-05-09 2019-05-10 8210290042019 Pjese kembimi, goma dhe bateri 1029004 Gjykata e Apelit GJ pjese kembimi fat nr 04 dt 30.04.2019 nr ser 69304454 fh nr 4 dt 30.04.2019up nr 6 dt 24.04.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Shtepia e te moshuarve Gjirokaster (1111) LUAN NORRA Gjirokaster 31,200 2019-05-09 2019-05-10 8121150192019 Pjese kembimi, goma dhe bateri 2115019 SHMGJ ,Pjese kembimi, fatura nr 7 DT 08.05.2019, NR SERIAL 69304457, FH NR 28 DT 08.05.2019
    Zyra Punesimit Gjirokaster (1111) LUAN NORRA Gjirokaster 13,680 2019-04-17 2019-04-18 27310101952019 Pjese kembimi, goma dhe bateri 1010195 Zyra e Punesimit Gjirokaster. pjese kembimi per automjet, fatura nr 69304451 dt 10.04.2019
    Q.Form. Profes. Gjirokaster (1111) LUAN NORRA Gjirokaster 24,000 2019-04-04 2019-04-05 5210102212019 Shpenzime te tjera transporti 1010221 Formimi Profesional GJ ,shpenzime te tjera transporti, fatura nr 69304448, up nr 09 dt 19.03.2019
    Bashkia Gjirokaster (1111) LUAN NORRA Gjirokaster 106,440 2019-03-15 2019-03-18 12621150012019 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster. blerje vaj,alkol per automjete, fh nr 4 dt 12.02.2019, fatura nr 40 dt 12.02.2019, nr serial 69304440, up nr 76 dt 11.02.2019, CAI
    Shtepia e te moshuarve Gjirokaster (1111) LUAN NORRA Gjirokaster 56,400 2019-02-27 2019-02-28 2921150192019 Pjese kembimi, goma dhe bateri 2115019 SHMGJ ,Pjese kembimi, fatura nr 41 dt 26.02.2019, nr serial 69304441, pv dt 27.02.2019