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 VANIVA All 3,613,946.00 70 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
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 50,000 2020-09-17 2020-09-18 12921150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster , materiale hidraulike, fatura nr 445 dt 12.09.2020, nr serial 9163635, fh nr 30 dt 12.09.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) VANIVA Gjirokaster 17,886 2020-07-08 2020-07-09 8510161062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Mirembajtje e pajisjeve,fatura nr. 258, nr.serie 816760097,dt. 09.06.2020.Urdher prokurimi nr. 22, dt. 07.06.2020.
    Prokuroria e rrethit Gjirokaster (1111) VANIVA Gjirokaster 81,850 2020-06-04 2020-06-05 5510280102020 Shpenzime per te tjera materiale dhe sherbime operative 1028010 Prokurori rrethi Gjirokaster materiale fat nr 170 dt 06.05.2020 nr ser 81676109 up nr 1 dt 04.05.2020 fh10 dt 07.05.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 104,400 2020-05-28 2020-05-29 24824520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi, fatura nr. 175, dt. 11.05.2020, nr.serie 81676114. Urdher prokurimi nr. 21, dt. 27.04.2020,ftese per oferte.Flete hyrje nr. 17, dt. 11.05.2020.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 40,000 2020-05-06 2020-05-07 6421150192020 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ , materiale hidraulike, fatura nr 153 dt 24.04.2020, nr serial 81676191, fh nr 15 dt 24.04.2020
    Zyra Punesimit Gjirokaster (1111) VANIVA Gjirokaster 57,650 2020-03-10 2020-03-11 7710101952020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Rajonale e Punesimit Gjirokaster ,materiale zyre te pergjithshme, fatura nr 76 dt 26.02.2020, nr serial 81676213,
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 25,100 2020-02-05 2020-02-06 1921150192020 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ , blerje materiale hidraulike, fatura nr 35 dt 27.01.2020, nr serial 81676472, fh nr 5 dt 27.01.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) VANIVA Gjirokaster 64,850 2020-01-16 2020-01-17 4351016028 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drej.vendore e Policise GJ mirembajtje fat nr 646 dt 17.12.2019 nr ser 81676411,pv
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) VANIVA Gjirokaster 94,000 2019-12-31 2020-01-14 19510161062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Mirembajte e pajisjeve ,fatura nr.637, dt. 01,12.12.2019. Urdher prokurimi nr. 46, dt. 01.12.2019.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 72,000 2019-12-20 2019-12-23 20921150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,ndricues dhe materiale hidraulike, fatura nr 616 dt 03.12.2019, nr serial 81676380, fatura 615 dt 03.12.2019, nr serial 8167663 dt 03.12.2019fh nr 67 dt 03.12.2019
    Q.Form. Profes. Gjirokaster (1111) VANIVA Gjirokaster 74,400 2019-09-30 2019-10-01 14710102212019 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional GJ . Materiale laboratorike,fatura nr. 476,dt.26.09.2019., nr.serie 72065489.Flete hyrje nr. 26,dt.26.09.2019.Urdher prokurimi nr. 22,dt. 02.09.2019.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) VANIVA Gjirokaster 48,100 2019-09-26 2019-09-27 13010161062019 Materiale per funksionimin e pajisjeve te zyres 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Materiale per funksionimin e pajisjeve te zyres, fatura nr. 390 dt.16.08.2019.Proces verbal nr.3 ,dt. 14.08.2019.Flete hyrje nr. 10, dt. 10,dt.16.08.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 57,960 2019-09-24 2019-09-25 53524520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull.Materiale ndricimi,fatura nr. 460, dt. 18.09.2019, nr.serie 72065473. Flete hyrje nr. 71, dt. 18.09.2019.Urdher prokurimi nr. 59/1,dt.11.09.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 29,760 2019-08-29 2019-08-30 45924520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi, fatura nr. 404, seria nr. 72065417,dt.23.08.2019.Flete hyrje nr. 57, dt.23.08.2019.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 51,000 2019-08-28 2019-08-29 13721150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ materiale elektrike hidraulike fat nr 398 dt 20.08.2019 nr ser 72065411 fh nr 45 dt 20.08.2019, pv ,urdher nr 60 dt 27.08.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) VANIVA Gjirokaster 96,000 2019-08-09 2019-08-13 25410160282019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drej.vendore e Policise GJ mirembajtje fat nr 322 dt 11.07.2019 fh nr 16 dt 11.07.2019 up nr 20 dt 03.07.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Prokuroria e rrethit Gjirokaster (1111) VANIVA Gjirokaster 29,600 2019-08-06 2019-08-07 13910280102019 Shpenzime per te tjera materiale dhe sherbime operative 1028010 Prokuroria e Rrethit GJ mirembajtje hidraulike fat nr 270 dt 14.06.2019 nr ser 72065283 up nr 3 dt 13.06.2019
    Shk. Prof."Thoma Papano" Gjirokaster (1111) VANIVA Gjirokaster 154,680 2019-07-08 2019-07-09 3810102522019 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla Profesionale "Th.Papapano",shpenzime materiale per Degen Hidro,fatura nr 304 dt 03.07.2019,nr serial72065317,up nr 10 dt 27.06.2019,fh nr 9 dt 03.07.2019
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 43,000 2019-06-12 2019-06-13 1011150192019 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gj. Riparim dhe mirembajtje e rrjetit elektrik, fatura nr. 253, dt. 06.06.2019, nr.serie 720652266.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 38,280 2019-06-11 2019-06-12 29924520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull.Materiale per pastrim teritori,fatura nr. 252, dt. 06.06.2019, nr.serie 72065265. Flete hyrje nr. 35, dt. 06.06.2019. Urdher prokurimi nr. 27, dt. 29.05.2019.