Treasury Transactions 2019-2024

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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

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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 OREA All 19,211,289.00 114 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) OREA Gjirokaster 40,800 2023-03-28 2023-03-29 8110160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 3/2023 dt 23.03.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 49,200 2023-03-28 2023-03-29 8210160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 2/2023 dt 20.03.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 24,024 2023-02-21 2023-02-22 4210160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 1/2023 dt 08.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 61,560 2022-12-19 2022-12-20 39810160282022 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 31/2022 dt 14.12.2022 pv dt 14.12.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 141,840 2022-11-23 2022-12-02 45424520012022 Shpenzime per mirembajtjen e objekteve ndertimore 2452001,Bashkia Dropull.materiale per mirembajtje fat nr 30/2022 dt 11.11.2022 fh nr 157 dt 11.11.2022 up nr 37/1 dt 03.11.2022 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 72,000 2022-11-22 2022-11-25 34610160282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 27/2022 dt 08.11.2022
    Gjykata e rrethit Gjirokaster (1111) OREA Gjirokaster 48,000 2022-10-14 2022-10-17 26710290192022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata Rrethit Gj .Mirembajtje e pajisjeve te zyres ,fatura nr 24 /2022 dt 12.10.2022 .
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 88,296 2022-10-13 2022-10-14 31110160282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise Gjirokaster . Mirembajtje e rrjetit hidraulik dhe elektrik,fatura nr. 23/2022, dt. 03.10.2022.
    Drejtoria Rajonale AKU Gjirokaster (1111) OREA Gjirokaster 99,901 2022-08-29 2022-08-30 9210051242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124 AKU GJ materiale fat nr 22/2022 dt 01.08.2022 fh nr 15/1 dt 01.08.2022 pv marrje ne dorezim up nr 83 dt 29.07.2022
    Gjykata e rrethit Gjirokaster (1111) OREA Gjirokaster 369,636 2022-07-13 2022-07-14 19610290192022 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 Gjykata Rrethit Gj mirembajtje objekti fat 18/2022 dt 12.07.2022 up nr 57 dt 20.06.2022 ftese oferte njoftim fituesi
    Dogana Gjirokaster (1111) OREA Gjirokaster 353,760 2022-06-28 2022-06-29 8110100862022 Shpenzime per mirembajtjen e objekteve ndertimore 1010086,Dega e Doganes Gjirokaster mirembajtje fat nr 17/2022 dt 24.06.2022 up nr 7 dt 06.06.2022
    Dogana Gjirokaster (1111) OREA Gjirokaster 628,926 2022-06-23 2022-06-24 7910100862022 Shpenzime per mirembajtjen e objekteve ndertimore 1010086,Dega e Doganes Gjirokaster .Hidroizolim,meremetime, lyerje,fatura nr. 16/2022, dt. 17.06.2022.
    Dogana Gjirokaster (1111) OREA Gjirokaster 30,240 2022-06-16 2022-06-17 7510100862022 Shpenzime per mirembajtjen e objekteve ndertimore 1010086,Dega e Doganes Gjirokaster . Meremetime dhe transport inertesh, fatura nr. 15/2022,dt. 08.06.2022.
    Zyra Punesimit Gjirokaster (1111) OREA Gjirokaster 89,976 2022-06-14 2022-06-15 44910101952022 Sherbime te tjera 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Montim dhe mirembajtje kondicioneresh.Fatura nr. 12/2022, dt. 01.06.2022.Urdher prokurimi nr. 616/20dt. 25.05.2022.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 119,900 2022-06-10 2022-06-13 5610102522022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010252,Shkolla e mesme profesionale Thoma Papapano. pages materiale paisje zyre fat 14/2022 dt 01.06.2022 fh 7 dt 30.05.2022 up 8 dt 20.05.202
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 15,360 2022-05-16 2022-05-17 15910160282022 Shpenzime per te tjera materiale dhe sherbime operative 1016028 Drejtoria Vendore e Policise Gjirokaster. Blerje materiale,fatura nr. 08/2022,dt. 27.04.2022, flete hyrje nr. 10,dt. 27.04.2022.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 97,704 2022-04-15 2022-04-20 3510102522022 Shpenzime per mirembajtjen e objekteve ndertimore 1010252,Shkolla e mesme profesionale Thoma Papapano mirembajtje fat nr 6/2022 dt 12.04.2022 up nr 7 dt 12.04.2022
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 97,680 2022-04-15 2022-04-20 3610102522022 Shpenzime per mirembajtjen e objekteve ndertimore 1010252,Shkolla e mesme profesionale Thoma Papapano mirembajtje fat nr 7/2022 dt 13.04.2022 up nr 7 dt 12.04.2022 pv marje ne dorezim
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 97,752 2022-03-24 2022-03-25 2310102522022 Te tjera materiale dhe sherbime speciale 1010252,Shkolla e mesme profesionale Thoma Papapano fat 5/2022 dt 23.03.2022 fh nr 4 dt 24.03.2022 up nr 5 dt 18.03.2022
    Zyra Punesimit Gjirokaster (1111) OREA Gjirokaster 276,000 2022-03-16 2022-03-17 19610101952022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj materiale pastrimi ,ngrohje,ndricim fat nr 4/2022 dt 10.03.2022 fh nr 5 dt 10.03.2022 up nr 253/2 dt 28.02.2022 ftese oferte njoftim fituesi