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 OREA All 18,288,813.00 107 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
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 66,000 2021-11-18 2021-11-19 38110160282021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejt vendore e policise GJ materiale pastrimi fat nr 18/2021 dt 15.11.2021 fh nr 43 dt 15.11.2021 up nr 36 dt 05.11.2021 ftese oferte klasifikim perfundimtar
    Gjykata e rrethit Gjirokaster (1111) OREA Gjirokaster 13,200 2021-10-22 2021-10-25 26210290192021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e rrethit Gj mirembajtje elektrike fat nr 16/2021 dt 13.10.2021 pv
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 118,800 2021-10-20 2021-10-21 7810102522021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010252 Shkolla"Thoma Papapano" shpenzime materiale pastrimi fat nr 17/2021 dt 18.10.2021 fh nr 14 dt 18.10.2021 up nr 13 dt 14.10.2021 pv marrje dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 228,000 2021-10-07 2021-10-08 32310160282021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejt vendore e policise GJ mirembajtje fat nr 15/2021 dt 04.10.2021 up nr 30 dt 28.09.2021 fh nr 27 dt 04.10.2021 ftese oferte klasifikim perfundimater
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 30,000 2021-09-14 2021-09-15 28910160282021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejt vendore e policise GJ mirembajtje fat nr 13/2021 dt 09.09.2021 pv konstatimi
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 268,308 2021-09-09 2021-09-10 27610160282021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejt vendore e policise GJ mirembajtje ,fat nr 12/2021 dt 11.08.2021 up nr 25 dt 29.07.2021 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 35,640 2021-08-11 2021-08-12 25110160282021 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejt vendore e policise GJ materiale mirembajtje fat nr 11/2021 dt 03.08.2021 fh nr 29 dt 03.08.2021up nr 24 dt 26.07.2021 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 168,840 2021-06-23 2021-06-24 19210160282021 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejt vendore e policise GJ shpenz mirembajtje fat 9/2021 dt 17.06.2021 pv vl.dt 09.06.2021 up nr 19 dt 07.06.2021 ftese oferte kl perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 60,360 2021-06-23 2021-06-24 19310160282021 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejt vendore e policise GJ shpenz mirembajtje fat 8/2021 dt 16.06.2021 pv dt 14.06.2021 up 20 dt 10.06.2021 fh 25 dt 16.06.2021 ftese oferte ,kl perfundimtar
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 77,820 2021-06-22 2021-06-23 4810102522021. Te tjera materiale dhe sherbime speciale 1010252 Shkolla"Thoma Papapano" shpenzime sherbim gjelberim fat 10/2021 dt 18.06.2021 fh nr 7 dt 21.06.2021 up nr 7 dt 16.06.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 55,200 2021-06-17 2021-06-18 18110160282021 Shpenzime per te tjera materiale dhe sherbime operative 1016028 Drejt vendore e policise GJ materiale fat nr 6/2021 dt 07.06.2021 fh nr 20 dt 07.06.2021 pv dt 07.06.2021
    Gjykata e rrethit Gjirokaster (1111) OREA Gjirokaster 96,756 2021-06-10 2021-06-11 15410290192021 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 Gjykata e rrethit Gj mirembajtje objekti fat nr 7/2021 dt 08.06.2021 pv marrje dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 118,152 2021-06-08 2021-06-09 17110160282021 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejt vendore e policise GJ mirembajtje fat nr 05/2021 dt 26.05.2021 up nr 16 dt 14.05.2021 ftese oferte klasifikim perfundimtar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 38,000 2021-05-26 2021-05-27 37124520012021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2452001,Bashkia Dropull ndertim lerash fat nr 4/2021 dt 19.05.2021 urdher nr 6 dt 19.05.2021
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 109,440 2021-04-09 2021-04-12 2810102522021 Te tjera materiale dhe sherbime speciale 1010252 Shkolla"Thoma Papapano" uniforma dhe veshje fat nr 3/2021 dt 07.04.2021 fh nr 4 dt 08.04.2021 up nr 4 dt 06.04.2021
    Dogana Gjirokaster (1111) OREA Gjirokaster 44,400 2021-04-03 2021-04-06 3710100862021 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 Dogana Gjirokaster riparim shine porta e emergjences fat nr 2/2021 dt 01.04.2021 pv dt 01.04.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 42,240 2021-02-25 2021-02-26 4110160282021 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejt vendore e policise GJ mirembajtje fat nr 1/2021 dt 09.02.2021 up nr 6 dt 02.02.2021 ftese oferte klasifikim perfundimtar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 162,901 2020-12-29 2020-12-30 68624520012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2452001, Bashkia Dropull. Ndertim garazhi per mjetet e MZSH",fatura nr. 15, dt. 28.12.2020, nr serie 66111463.Situacion perfundimtar i punimeve .Akt kol dhe certifikate e perkoh e marrjes ne dor dt.12.12.2020Kontrata nr.21120,dt.10.11.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 27,600 2020-12-10 2020-12-11 39210160282020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Policia Gjirokaster mirembajtje fat nr 14 dt 27.11.2020 nr ser 66111462 pv dt 27.11.2020 up nr 65 dt 23.11.2020 ftese oferte klasifikim perfundimtar fh nr 52 dt 27.11.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 93,600 2020-11-27 2020-12-01 60824520012020 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Mirembajtje e objekteve ndertimore,fatura nr. 12, nr serie 66111460, dt. 26.11.2020.Situacion punimesh.Urdher prokurimi nr. 68, dt. 17.11.2020.