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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT GOLEMI All 8,758,722.00 98 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 Thesarit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 43,800 2020-12-29 2020-12-30 11710100112020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 Dega e Thesarit Gjirokaster.Riparim i rrjetit elektrik, furnizim ,vendosje.Fatura nr. 53, nr.serie 93811872,dt. 28.12.2020.Proces verbal emergjence dt. 24.12.2020.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,066 2020-12-29 2020-12-30 68410130182020 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash fat nr 34 dt 09.10.2020 nr ser 835095408 dt 09.10.2020 kontr 299/4 dt 03.04.2020
    Zyra Punesimit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 191,880 2020-12-28 2020-12-29 40410101952020 Sherbime te tjera 1010195 Zyra Rajonale e Punesimit Gjirokaster sherbime te tjera fat nr 48 dt 23.12.2020 nr ser 93811865 up nr 16 dt 01.12.2020 ftese oferte pv marrje dorezim njoftim fituesi
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 57,600 2020-12-22 2020-12-23 56710130182020 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 Spitali Gjirokaster llampa kirurgjikale fat nr 11 dt 04.06.2020 nr ser 83509520 fh nr 41 dt 21.10.2020 pv dt 04.06.2020
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 288,060 2020-12-17 2020-12-18 55810130182020 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 Spitali Gjirokaster materiale per mirembajtje e objekteve ndertimore fat nr 4 dt 01.06.2020 nr ser 83509516-9517-9518 fh nr 8 dt 01.06.2020 kontr 296/5 dt 04.04.2020
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,066 2020-12-17 2020-12-18 56110130182020 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash gusht 2020 fat nr 27 dt 14.09.2020 nr ser 83509540 pv dt 30.08.2020 kontr 299/4 dt 03.04.2020
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,066 2020-12-17 2020-12-18 56010130182020 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash korrik 2020 fat nr 21 dt 11.08.2020 nr ser 83509539 pv dt 30.07.2020 kontr 299/4 dt 03.04.2020
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 27,128 2020-06-30 2020-07-01 29010130182020 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash prill 2020 fat nr 13 dt 05.06.2020 nr ser 83509525 pv ,kontr 299/4 dt 03.04.2020
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,066 2020-06-30 2020-07-01 29110130182020 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster evadim mbeturinash maj 2020 fat nr 15 dt 18.06.2020 nr ser 83509526 pv ,kontr 299/4 dt 03.04.2020
    Dega e Instat rrethi Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 19,653 2020-06-16 2020-06-17 6310500122020 Sherbime te pastrimit dhe gjelberimit 1050012 , Drejtoria e Statistikes Gjirokaster.Lyerje e zyrave,fatura nr. 12,nr. serie 83509521, dt. 15.06.2020.Urdher prokurimi nr. 4, dt. 10.06.2020,preventiv.
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 47,940 2020-03-09 2020-03-10 3721150192020 Sherbime te tjera 2115019 Shtepia e te moshuarve Gjirokaster,mirembajtje rjetit hidraulik, fatura nr 4 dt 06.03.2020, nr sial 83509512, pv i dt 06.03.2020
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 146,580 2020-02-25 2020-02-26 8610130182020 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 Spitali Gjirokaster materiale per mirembajtje fat nr 72 dt 03.12.2019 nr ser 80685043-5044 fh nr 47 dt 03.12.2019 pv marrje dorezim up nr 68 dt 18.03.2019 kontr 348/1 dt 01.04.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2020-02-17 2020-02-18 6410130182020 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster. Evadim mbeturinash, fatura nr. 77, dt. seria 83509501, dt. 13.12.2019. Kontrate nr. 227/3, dt. 08.03.2019.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 38,400 2019-12-23 2019-12-24 72310130182019 Shpenzime per te tjera materiale dhe sherbime operative 1013018 SPITALI GJ materiale fat nr 58 dt 16.09.2019 nr ser 80685021 ,fh nr 29/1 dt 16.09.2019,pv konstatimi , pv nr 821/1 dt 16.09.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-12-17 2019-12-18 70310130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 75 dt 10.12.2019 nr ser 80685048 kontr nr 227/3 dt 08.03.2019
    Qarku Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 117,600 2019-12-03 2019-12-04 47620110012019 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster shpenzime per rivarrim te eshtrave mortore te deshmores zilide bistri ne varrezat e deshmoreve fat nr 73 dt 02.12.2019 nr ser 80685045 VKQ nr 20 dt 27.09.2019 up nr 24 dt 07.11.2019 ftese oferte njoftim fitues
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-11-27 2019-12-02 67710130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 67 dt 11.11.2019 nr ser 80688034 kontr 227/3 dt 08.03.2019
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 533,880 2019-11-26 2019-11-27 19921150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ enda dielli per dhomat fat nr 69 dt 25.11.2019 nr ser 80685039 up nr 52 dt 11.11.2019 ftese oferte akt dorezimi
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 503,880 2019-11-26 2019-11-27 19821150192019 Sherbime te tjera 2115019 SHMGJ mirembajtje godine fat nr 70 dt 25.11.2019 nr ser 80685041-80685040 up nr 51 dt 11.11.2019 ftese oferte akt dorezimi
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 243,480 2019-11-20 2019-11-21 63010130182019 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ mirembajtje objekteve fat nr 41 dt 30.07.2019 nr ser 80685004-5003 fh nr 35 dt 30.07.2019 kontr nr 348/1 dt 01.04.2019