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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VANIVA All 3,613,946.00 70 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) VANIVA Gjirokaster 120,000 2019-06-06 2019-06-07 17910160282019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drej.vendore e Policise mirembajtje fat nr 202 dt 09.05.2019 nr ser 72065215 pv konstatimi,pv emergjence
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 74,400 2019-06-05 2019-06-06 29524520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi,fatura nr. 240, dt.31.05.2019, nr.serie 72065253. Urdher prokurimi nr. 26, dt.24.05.2019.ftese per oferte.Flete hyrje nr. 33, dt.31.05.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 87,600 2019-05-14 2019-05-15 2592024520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi, fatura nr. 191, dt. 02.05.2019, nr.serie 72065204.Urdher prokurimi nr. 18/1, dt. 16.04.2019.Ftese per oferte, flete hyrje nr. 26, dt. 02.05.2019.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 43,000 2019-04-15 2019-04-16 6521150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,materiale elektrike, fatura nr 155 dt 10.04.2019, nr serial 72065168, fh nr 24 dt 10.04.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 16,800 2019-04-11 2019-04-12 20324520012019 Pajisje, materiale dhe sherbime ushtarake 2452001, Bashkia Dropull. Pajisje zjarrfikese,fatura nr, 151, nr.serie 72065164,dt. 04.04.2019.URdher prokurimi nr. 16,dt.03.04.2019,ftese per oferte.Flete hyrje nr. 18, dt. 08.04.2019.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 108,000 2019-03-21 2019-03-25 4921150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ,materiale elektrike, ndricues,llampa,fatura nr 119 dt 20.03.2019 nr serial 72065131, fh nr 17 dt 20.03.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 67,200 2019-02-27 2019-02-28 10024520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi , uniforma per punetoret e pastrimit. Fatura nr.67, dt. 18.02.2019,serie 2065079. Flete hyrje nr. 7, dt. 18.02.2019. Urdher prokurimi nr. 2 ,dt.11.02.2019,ftese per oferte.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 34,800 2019-02-27 2019-02-28 9924520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Rrota per koshat e mbeturinave ,fatura nr.66, dt. 18.02.2019,serie 72065078.Flete hyrje nr. 8, dt. 18.02.2019. Urdher prokurimi nr. 3,dt.11.02.2019,ftese per oferte.
    Prokuroria e rrethit Gjirokaster (1111) VANIVA Gjirokaster 27,000 2019-02-06 2019-02-07 2310280102019 Shpenzime per te tjera materiale dhe sherbime operative 1028010 Prokuroria e Rrethit GJ shpenzime te tjera fat nr 11 dt 11.01.2019 nr ser 72065023 up nr 1 dt 10.01.2019 pv testim tregu (prozhektore te jashtem)
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 41,730 2019-01-16 2019-01-17 0821150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,Materiale elektrike dhe hidraulike, fh nr 1 dt 07.01.2019, fatura nr7 dt 07.01.2019, nr serial 72065019