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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Emiljan Nikolla All 6,526,990.00 81 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 24,000 2021-12-21 2021-12-22 73524520012021 Kancelari 2452001,Bashkia Dropull up 56 dt 06.12.2021 fat 54/2021 dt 16.12.2021 fh 58 dt 16.12.2021 pcv dorezimi 16.12.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 44,994 2021-12-21 2021-12-22 73824520012021 Libra dhe publikime profesionale 2452001,Bashkia Dropull up 58 dt 09.12.2021 fat 56/2021 dt 17.12.2021 fh 60 dt 17.12.2021 pcv dorezimi 17.12.2021
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 39,500 2021-12-20 2021-12-21 16310102212021 Sherbim per ngrohje 1010221 Drejt.raj..form.prof. GJ sherbim ngrohje fat nr 55/2021 dt 17.12.2021 fh nr 43 dt 17.12.2021 up nr 37 dt 14.12.2021 ftese oferte njoftim fituesi pv marrje ne dorezim
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 45,555 2021-12-16 2021-12-17 71424520012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2452001,Bashkia Dropull furnizime zyre, fat nr 46/2021 dt 01.12.2021 fh nr 52 dt 01.12.2021 up nr 43 dt 13.10.2021 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) Emiljan Nikolla Gjirokaster 142,800 2021-12-15 2021-12-16 42510160282021 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejt vendore e policise GJ fat 50/2021 dt 10.12.2021 up 41 dt 25.11.2021 pv dt 02.12.2021
    Bashkia Gjirokaster (1111) Emiljan Nikolla Gjirokaster 24,000 2021-12-13 2021-12-14 107821150012021 Sherbime te tjera 2115001,Bashkia Gjirokaster shpenzime fonie fat nr 27/2021 dt 16.09.2021 up nr 541 dt 26.08.2021
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 50,000 2021-12-06 2021-12-07 16010102212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010221 Drejt.raj..form.prof. GJ mirembajtje fat nr 47/2021 dt 01.12.2021 up nr 34 dt 01.12.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 50,000 2021-11-11 2021-11-12 65624520012021 Shpenzime per aktivitete sociale per personelin 2452001,Bashkia Dropull fat 38/2021 dt 31.10.2021
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 119,499 2021-11-05 2021-11-08 14210102212021 Shpenzime per prodhim dokumentacioni specifik 1010221 Drejt.raj..form.prof. GJ fat 39/2021 dt 01.11.2021 fh 38 dt 01.11.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) Emiljan Nikolla Gjirokaster 35,988 2021-10-07 2021-10-08 31310160282021 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejt vendore e policise GJ materiale mirembajtje fat nr 34/2021 dt 27.09.2021 fh nr 25 dt 28.09.2021 up nr 29 dt 23.09.2021 ftese oferte klasifikim perfundimtar
    Dega e Thesarit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 24,999 2021-09-20 2021-09-21 8810100112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010011, Dega e Thesarit Gjirokaster fat 28/2021 dt 17.09.2021 up nr 4 dt 14.09.2021 Kerkese 10.09.2021
    Qarku Gjirokaster (1111) Emiljan Nikolla Gjirokaster 498,200 2021-08-24 2021-08-25 21420110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2011001 Qarku Gjirokaster te tjera paisje zyre per QTZHF fat nr 16/2021 dt 06.08.2021 fh nr 13 dt 06.08.2021 pv marrje dorezim dt 06.08.2021up nr 11 dt 27.07.2021 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 14,900 2021-08-20 2021-08-23 52524520012021 Shpenzime per mirembajtjen e objekteve ndertimore 2452001,Bashkia Dropull materiale,fat nr 20/2021 dt 17.08.2021 fh nr 31 dt 17.08.2021 pv dt 17.08.2021 up nr 33 dt 11.08.2021 ftese oferte njoftim fituesi
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 86,805 2021-06-18 2021-06-21 7910102212021 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejt.raj..form.prof. GJ pages mater ushqimore per mencat fat 10/2021 dt 16.06.2021 up 18 dt 16.06.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) Emiljan Nikolla Gjirokaster 27,300 2021-06-17 2021-06-18 18310160282021 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejt vendore e policise GJ mirembajtje objekti fat nr 9/2021 dt 04.06.2021 fh nr 21 dt 04.06.2021 up nr 18 dt 01.06.2021 ftese oferte klasifikim perfundimtar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 11,700 2021-06-09 2021-06-10 40524520012021 Shpenzime per te tjera materiale dhe sherbime operative 2452001,Bashkia Dropull aktivitet fat nr 8/2021 dt 02.06.2021 fh nr 17 dt 02.06.2021 up nr 22 dt 31.05.2021 ftese oferte njoftim fituesi pv marrje ne dorezim dt 02.06.2021(kujdesi social dhe femijte)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 19,500 2021-05-28 2021-05-31 37224520012021 Pjese kembimi, goma dhe bateri 2452001,Bashkia Dropull blerje bateri fat nr 7/2021 dt 24.05.2021 fh nr 14 dt 24.05.2021 up nr 17 dt 12.05.2021 ftese oferte njoftim fituesi
    Gjykata e rrethit Gjirokaster (1111) Emiljan Nikolla Gjirokaster 83,000 2021-05-24 2021-05-25 12910290192021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 Gjykata e rrethit Gj blerje paisje zyre fat nr 6/2021 dt 19.05.2021 fh nr 3 dt 19.05.2021 up nr 44 dt 17.05.2021 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Emiljan Nikolla Gjirokaster 286,000 2021-05-11 2021-05-12 35624520012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull materiale pastrimi fat nr 5/2021 dt 26.04.2021 fh nr10 dt 26.04.2021 up nr 13 dt 15.04.2021 ftese oferte njoftim fituesi
    Q.Form. Profes. Gjirokaster (1111) Emiljan Nikolla Gjirokaster 25,000 2021-04-26 2021-04-27 4910102212021 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejt.raj..form.prof. GJ materiale paisje fat nr 02/2021 dt 21.04.2021 fh nr 10 dt 21.04.2021 up nr 11 dt 16.04.2021 ftese oferte