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

  • Institution 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 FLORAND DAJLANI All 3,855,492.00 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
    Dogana Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 96,000 2022-04-21 2022-04-22 5110100862022 Sherbime te tjera 1010086,Dega e Doganes Gjirokaster.Riparim pajisje dhe fibra optike,fatura nr.15/2022, dt.14.04.2022.Flete hyrje nr. 13 dt. 14.04.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 6,500 2022-03-09 2022-03-10 9010160282022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 9/2022 dt 24.02.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 12,000 2022-03-09 2022-03-10 10110160282022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 11/2022 dt 09.03.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 35,000 2022-02-22 2022-02-23 6810160282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise Gjirokaster. Blerje materiale per mirembajtje,fatura nr. 6/2022,dt. 11.02.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 28,500 2022-02-22 2022-02-23 6710160282022 Materiale per funksionimin e pajisjeve speciale 1016028 Drejtoria Vendore e Policise Gjirokaster. Blerje materiale per funksionimin e pajisjeve speciale,fatura nr. 4/2022,dt. 07.02.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 36,500 2022-02-22 2022-02-23 6610160282022 Te tjera materiale dhe sherbime speciale 1016028 Drejtoria Vendore e Policise Gjirokaster. Blerje materiale ,fatura nr. 7/2022,dt. 11.02.2022.
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 17,700 2022-02-07 2022-02-08 2410290192022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata Rrethit Gj miremb zyre fat 1/2022 dt 24.01.2022
    Zyra Punesimit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 57,000 2022-02-04 2022-02-07 5910101952022 Sherbime te tjera 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Blerje kamera dhe sherbim instalim.fatura nr. 26/2021, dt. 09.12.2021. Urdher prokurimi nr. 1471/2,dt. 24.11.2021.
    Zyra Punesimit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 93,600 2022-02-04 2022-02-07 5810101952022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Blerje telefona dhe sherbim instalim.fatura nr. 25/2021, dt. 09.12.2021. Urdher prokurimi nr. 1472/2,dt. 24.11.2021.
    Burgu Tepelene (1134) FLORAND DAJLANI Tepelene 35,000 2021-12-29 2021-12-30 19810140052021 Shpenzime te tjera transporti UP NR 19/23.12.2021, FT NR 31/27.12.2021 BURGU TEPELENE
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 85,000 2021-12-23 2021-12-24 15410290452021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 Gjykata Administrative miremb rrjeti komjuterik up 34 dt 23.12.2021 fat 14/2021 dt 23.12.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 8,000 2021-12-15 2021-12-16 41210160282021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejt vendore e policise GJ fat 24/2021 dt 09.12.2021 pv dt 09.12.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 20,000 2021-12-07 2021-12-09 40610160282021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejt vendore e policise GJ fat 22/2021dt 24.11.2021 pv dt 24.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 21,000 2021-11-25 2021-11-26 11110161062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106, Drejtoria Vendore e Kufirit Gjirokaster MIREMB FAT 10/2021 DT 02.11.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 49,015 2021-10-07 2021-10-08 10610290452021 Shpenzime per mirembajtjen e paisjeve te zyrave materiale per mirembajtje rjeti kompjuterik fat nr 11/2021 dt 04.10.2021 up nr 16 dt 04.10.2021 fh nr 12 dt 04.10.2021
    Gjykata e Apelit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 6,800 2021-09-24 2021-09-27 17810290042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029004 Gjykata e apelit GJ mirembajtje dhe furnizime fat nr 7/2021 dt 22.09.2021 fh nr 20 dt 22.09.2021 pv marrje ne dorezim
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 24,300 2021-09-20 2021-09-21 23710290192021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj mirembajtje serveri fat nr 5/2021 dt 14.09.2021 kerkese nr 36 prot dt 08.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 19,000 2021-07-28 2021-07-29 6810161062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106, Drejtoria Vendore e Kufirit Gjirokaster mirembajtje paisje fat nr 3/2021 dt 14.05.2021 up nr 21 dt 12.05.2021 pv,
    Gjykata e Apelit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 25,250 2021-04-20 2021-04-21 6910290042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029004 Gjykata e apelit GJ shpenzime mirembajtje fatura nr 2/2021 dt 17.04.2021 pv marrje ne dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 47,500 2021-04-15 2021-04-16 11310160282021 Te tjera materiale dhe sherbime speciale 1016028 Drejt vendore e policise GJ materiale e sherbime speciale fat nr 01/2021 dt 08.04.2021 fh nr 4 dt 08.04.2021 pv dt 08.04.2021