Treasury Transactions 2019-2025

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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
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  • Supplier List
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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 Lisand Xhelili All 42,009,235.00 227 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
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 1,028,400 2024-09-16 2024-09-17 33521430012024 Shpenzime per te tjera materiale dhe sherbime operative FT NR 31/25.08.2024 BASHKI MEMALIAJ AKTIVITE" MEMALIAJ NA THERRET"
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) Lisand Xhelili Tirane 30,240 2024-09-12 2024-09-16 19810131222024 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ. te Pernd. Politike 2024,-lik blerje kafe dhe uj per simpozium me AIDSSH urdher 93 dt 26.8.24 urdher 94 dt 27.8.24 vendim 9 dt 27.8.24 kerk 753 dt 26.8.24 relac 753/1 dt 30.8.24 ft 34 dt 30.8.24
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 118,800 2024-09-12 2024-09-13 31621430012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve KONDICIONER FT NR 29/01.08.2024 BASHKI MEMALIAJ
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 57,360 2024-08-29 2024-08-30 22710950012024 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH  2024  sherbim katering up nr 166dt 09.08.2024 njof fit dt 16.08.2024 ft nr 33 dt 28.08.2024
    Shtepia e te moshuarve Gjirokaster (1111) Lisand Xhelili Gjirokaster 159,840 2024-08-20 2024-08-21 9521150192024 Sherbime te tjera 2115019 Shtepia e te Moshuarve Gj Sherbim berberi,fature nr 24,28dt 01.08.2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Lisand Xhelili Fier 144,720 2024-08-06 2024-08-07 7921110272024 Shpenzime per te tjera materiale dhe sherbime operative Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027  antidod  up.15.07.2024 fo.15.07.2024 vp.26.07.2024 fat.26/2024 fh.30 pvmd
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-08-06 2024-08-07 33910121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gjirokaster sherbim pastrimi fat nr 27 dt 01.08.2024 kontr 101/8 prot dt 30.01.2024
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 232,800 2024-07-17 2024-07-18 45921420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 2/20.02.2024 BASHKI TEPELENE
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-07-09 2024-07-10 28410121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gjirokaster sherbim pastrimi fat nr 23 dt 01.07.2024 kontr 101/8 dt 30.01.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-06-19 2024-06-20 24410121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbime pastrimi ambjente dhe zyra,fature nr 12 dt 31.05.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Lisand Xhelili Kruje 424,800 2024-06-12 2024-06-13 7110051122024 Te tjera materiale dhe sherbime speciale 2024-Q.T.T.B Fushë-Krujë Trajnim per emergjencat per token up nr 32 dt 13.05.2024 klasifikim perf dt16.05.2024 fat nr 13/2024 dt 31.05.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 34,080 2024-05-17 2024-05-20 11110950012024 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH  2024-sherbim kateringu up 72 dt 22.4.2024 njoft fit 636/13 dt 29.4.2024 ft 9 dt 14.5.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-05-08 2024-05-09 17210121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbim pastrimi, fatura nr.07 dt.29.04.2024,kontrata nr.101/8 dt.30.01.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-04-23 2024-04-24 13410121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbim pastrimi ambjente dhe zyra,fature nr 6 dt 04.04.2024
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 254,400 2024-04-17 2024-04-18 23121420012024 Te tjera materiale dhe sherbime speciale FT NR 5/01.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 118,776 2024-04-17 2024-04-18 23221420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 1/20.02.2024 BASHKI TEPELENE
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-03-13 2024-03-18 10110101952024 Sherbime te pastrimit dhe gjelberimit 1010195 A.K.P.A. Gj Sherbim pastrimi per ambiente zyre, fatura nr.04 dt.01.03.2024, kontrata nr.101/8 dt.30.01.2024
    Galeria Kombetare e arteve (3535) Lisand Xhelili Tirane 75,600 2024-01-17 2024-01-18 16810120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- sherbim lyerje ambiente ekspoziten Berati, UP 123 dt 6.12.2023,ft oferte 147/4 dt 6.12.2023,nj fituesi 147/6 dt 12.12.2023,fature nr.91/2023 dt 19.12.2023,pvmd 147/8 dt 19.12.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 38,554 2023-12-28 2024-01-03 45610160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster ushqime fat nr 93/2023 dt 27.12.2023 kontr 57/b dt 09.01.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-12-29 2024-01-03 80710101952023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010195 AKPA sherbim pastrimi fat nr 94 dt 28.12.2023 kontr 285 prot dt 03.02.2023