Treasury Transactions 2015-2018

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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 OREA All 24,064,577.00 106 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 Libohove (1111) OREA Gjirokaster 155,752 2016-06-29 2016-06-30 19721160012016 Shpenz. per rritjen e AQT - terrenet sportive 2116001 BASHKIA LIBOHOVE GJ RIKONSTR KENDI SPORTIV SHKOLLA AVNI RUSTEMI FAT NR 11 DT 20.06.2016 NR SER 21134638 UP NR 33 DT 07.06.2016 PREVENTIV FTESE OFERTE VLERES PERFUND KONTR DT 10.06.2016 SITUACION PV KOLAUD MARJE DOREZIM
    Qarku Gjirokaster (1111) OREA Gjirokaster 42,008 2016-06-15 2016-06-16 18220110012016 Shpenzime per mirembajtjen e objekteve ndertimore 2011001 QARKU GJIROKASTER MIREMB OBJEKTEVE FAT NR 8 DT 23.05.2016 NR SER 21134635 UP NR 10 DT 16.05.2016 PREVENTIV FTESE OF VLERES PERFUNDIMTARERTE FORM NR 3 SIT PUNIMESH
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 12,000 2016-06-06 2016-06-07 22210111082016 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTI FAT NR 10 DT 02.06.2016 NR SER 21134637 PV FORM NR 4
    Dogana Gjirokaster (1111) OREA Gjirokaster 235,200 2016-06-01 2016-06-02 6610100862016 Sherbime te tjera 1010086 DOGANA GJ ,LYERJE E MAGAZINES DHE MUREVE TE PARKIMIT, UP NR 17 DT 19.04.2016, FATURA NR 21134633 DT 16.05.2016, PV MARJES NE DOREZIM 11.04.2016
    Dogana Gjirokaster (1111) OREA Gjirokaster 119,472 2016-06-01 2016-06-02 6010100862016 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA GJ , RIKONSTRUKSION LULISHTE, UP NR 23 DT 06.05.2016, PV NR 5 DT 08.12.2015, FATURA NR 21134634 DT 17.05.2016,PV DOREZIMI
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 596,110 2016-05-26 2016-05-27 19510111082016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011108 UNIVERSITETI GJIROKASTER , RIKONSTRUKSION I NYJEVE HIDROSANITARE, SIT PERFUNDIMTAR, FATURA NR 9 DT 25.05.2016, NR SERIAL 21134636, KONTRATE PUBLIKE 337 DT 29.04.2016, SIT PERFUNDIMTAR
    Qarku Gjirokaster (1111) OREA Gjirokaster 11,643 2016-05-19 2016-05-20 15920110012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2011001 QARKU GJIROKASTER,Ç'ngurtesim i garancise te punimeve per objektin"Rruga A.zeneli-Krime".Sipas akt kontrollit,kontata nr 2,dt. 20.04.2016.
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 312,708 2016-05-18 2016-05-19 18510111082016 Shpenz. per rritjen e AQT - ndertesa administrative 1011108 UNIVERSITETI GJIROKASTER, RIKONSTRUKSION I NYJEVE HIDROSANITARE , FATURA NR 5 DT 16.05.2016, NR SERIAL 21134632
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 12,000 2016-05-06 2016-05-06 16410111082016 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTI FAT NR 4 DT 29.04.2016 NR SER 21134631 PV FORM NR 4
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 13,200 2016-04-18 2016-04-19 14210111082016 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FAT NR 3 DT 04.04.2016 NR SER21134630 PV FORM NR 4
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) OREA Gjirokaster 168,984 2016-04-13 2016-04-14 2210161062016 Shpenzime per mirembajtjen e objekteve specifike 1016106 DR. E KUFIRIT DHE MIGRACIONIT,mirembajtje objekti,fat nr. 2,dt. 21.03.2016,nr.ser. 21134628.U.P nr.1,dt.20.03.2016.Ftese per oferte,njoftim fituesi.Situacion.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 55,251 2015-12-24 2015-12-28 234520012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 BASHKIA DROPULL,ÇNGURTESIM GARANCIE PER OBJEKTIN "RIK. I RRUGEVE DHE SHESHEVE TE KOM.DR I POSHTEM",AKT KONTROLLI, DHE AKT I MARJES NE DOREZIM, PERFUNDIMTAR.
    Dogana Gjirokaster (1111) OREA Gjirokaster 348,000 2015-12-21 2015-12-22 16610100862015 Shpenz. per rritjen e AQT - te tjera ndertimore 1010086 DOGANA KAKAVIE,GROPE SEPTIKE. FAT.35,NR.SER. 21134626.DT.17.12.2015.U.P NR.49,DT.07.12.2015,FTESE PER OFERTE, NJOFTIM FITUESI.
    Dogana Gjirokaster (1111) OREA Gjirokaster 117,012 2015-12-16 2015-12-17 15810100862015 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA KAKAVIE,RIKONSTRUKSIN TARACE, HIDROIZOLIM GODINE, UP NR 48 DT 03.12.2015, FATURA NR 211344624 DT 04.12.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 599,304 2015-12-14 2015-12-14 19024520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,MIREMBAJTJE RUTINE E RRUGES POGON,FAT NR. 34,DT. 10.12.2015,NR.SER. 2134625.PROCES VERBAL KONSTATIMI,KONTRATE DT. 12.10.2015.
    Dogana Gjirokaster (1111) OREA Gjirokaster 624,568 2015-12-10 2015-12-11 14910100862015 Shpenz. per rritjen e AQT - te tjera ndertimore 1010086 DOGANA KAKAVIE,NDERTIME TUALETESH, FAT NR. 32,DT.01.12.2015,NR.SER.21134623.U.P NR. 1269,DT. 28.07.2015,KONTRATA NR. 1,DT. 02.09.2015.SITUACION PERFUNDIMTAR PUNIMESH.AKT KOLAUDIM,CERTIFIKATE E MARJES NE DOREZIM TE PUNIMEVE.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) OREA Gjirokaster 420,000 2015-12-09 2015-12-10 10710161062015 Shpenzime per mirembajtjen e objekteve specifike 1016106 DREJT KUFIRI DHE MIGRACION ,MIREMBAJTJE OBJEKTESH,FAT NR. 31,DT. 27.11.2015,U.P NR. 30.DT. 25.11.2015,PROCES VERBALI NR 4, DT 26.11.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 135,440 2015-11-09 2015-11-10 14624520012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 BASHKIA DROPULL,cngurtesim garancie,akt kontrolli perfundimtar,per objektin "Rikonstruksion i rrugeve dhe qendrave te komunes Dropull i poshtem"
    Dogana Gjirokaster (1111) OREA Gjirokaster 292,596 2015-11-03 2015-11-03 12810100862015 Shpenz. per rritjen e AQT - te tjera ndertimore 1010086 DOGANA KAKAVIE,NDERTIM TUALETE PUBLIKE, SIT NR 1, FATURA NR30 DT 22.10.2015, SERIA 21134621, KONTRATE DT 02.09.2015
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 15,600 2015-10-20 2015-10-21 40610111082015 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTI FAT NR 29 DT 16.10.2015 NR SER 21134620 PV FORM NR 4 PER EMERGJENCA