Treasury Transactions 2015-2018

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Transactions Value:

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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  • Supplier 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 ALBERT GOLEMI All 9,129,780.00 92 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) ALBERT GOLEMI Gjirokaster 46,800 2015-10-23 2015-10-23 40220110012015 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMISARIATI MIREMB OBJEKTE NDERTIM FAT NR 58 DT 20.10.2015 NR SER 20018078 FH NR 54 DT 20.10.2015 PV DT 20.10.2015 FTES OFERTE VLERES PERF
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 99,000 2015-06-23 2015-06-24 20810130182015 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJIROKASTER EVADIM MBETURINASH FAT NR 48 DT 09.06.2015 NR SER 20018066 KONTR NR 87 DT 13.03.2015
    Komuna Pogon (1111) ALBERT GOLEMI Gjirokaster 69,120 2015-06-11 2015-06-12 8524540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2454001 KOMUNA POGON , llampa per ndricim, up nr 20 dt 01.06.2015, fatura nr 47 dt 05.06.2015, nr serial 20018065, fh
    Komuna Cepo (1111) ALBERT GOLEMI Gjirokaster 144,000 2015-06-08 2015-06-10 402450012015 Sherbime te pastrimit dhe gjelberimit 2450001 KOMUNA CEPO ,SHERBIME PASTRIMI,GRUMBULLIM DHE TRANSPORT MBETURINASH.FAT NR 37,DT. 05.02.2015,NR. SERIAL20018052.KONTRATE,SITUACION NENTOR -DHJETOR 2014.
    Nd-ja Komunale Banesa (1111) ALBERT GOLEMI Gjirokaster 84,000 2015-05-26 2015-05-27 8021150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA,SHPENZIME TRANSPORTI,PJESE KEMBIMI PER AUTO.FAT NR 44 NR SER. 2001862, DT 07.05.2015.F.H NR 19 DT 07.05.2015,U.P NR 07 DT.07.04.2015.FTESE PER OFERTE.NJOFTIM FITUESI.
    Komuna Antigone (1111) ALBERT GOLEMI Gjirokaster 16,800 2015-05-26 2015-05-27 6424480012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2448001 KOMUNA ANTIGONE MIREM RRJETI HIDRAULIK FAT NR 45 DT 19.05.2015 NR SER 20018063 FH NR 11 DT 19.05.2015 UP NR 11 DT 17.05.2015 FTES OFERTE PREVEN
    Komuna Pogon (1111) ALBERT GOLEMI Gjirokaster 49,200 2015-04-29 2015-04-29 4324540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2454001 KOMUNA POGON , MATERIALE PER NDRICIM RRUGOR,FAT NR. 43,DT.20.04.2015,NR.SER. 20018061. URDHER PROKURIMI,FTESA PER OFERTE,NJOFTIM FITUESI,FLETE HYRJE.
    Komuna Cepo (1111) ALBERT GOLEMI Gjirokaster 348,000 2015-04-20 2015-04-21 282450012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2450001 KOMUNA CEPO ,mirembajtje te rrugeve te komunes.FAT. NR. 28,29,30,31,32,33,34 VITI 2014. U.P DT. 25.11.2014,NJOFIFTIM I FITUESIT DT. 01.12.2014
    Komuna Pogon (1111) ALBERT GOLEMI Gjirokaster 86,400 2015-04-14 2015-04-15 3424540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2454001 KOMUNA POGON , llampa ekonomike, up nr 2 dt16.03.2015,fat nr 40 dt 02.04.2015, nr ser 20018058
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 69,600 2015-03-10 2015-03-11 10610130182015 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJIROKASTER EVADIM MBETURINASH KONTR SHTESE NR 25.1 DT 23.01.2015 FAT NR 39 NR SER 20018057 PV DT 02.03.2015
    Universitet "E. Çabej", Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 15,000 2015-02-24 2015-02-25 5910111082015 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTI FAT NR 37 DT 07.02.2015 NR SER 11343349 PV EMERGJENCE DT 09.02.2015
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 116,000 2014-12-31 2015-01-16 58510130182014 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALIT CIVIL GJIROKASTER EVADIM MBETURINASH FAT NR 35 DT 31.2014 NR SER 11343347 KONTR 127.2 DT 08.04.2014 PV DT 30.09.2014