Treasury Transactions 2015-2018

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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 ZEQO NORA All 12,383,378.00 95 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 Kapshtice (1505) ZEQO NORA Devoll 44,400 2016-06-30 2016-06-30 4410100852016 Materiale dhe pajisje labratorik e te sherbimit publik DOGANA KAPSHTICE PER ZEQO NORA PER MATERIALE E SHERBIME TRANSPORT KAROTREC NR FATURE 19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ZEQO NORA Tirane 81,600 2016-06-28 2016-06-28 23110051312016 Pjese kembimi, goma dhe bateri 602-D.SH.P.A.blerje pjese kembimi dhe mirembajtje automj.p.verb emergjence,form 4 dt 20.06.16,p.verb m.dorezim, dt 16.06.16fat nr 23 dt 26.06.16,seri 29337567,f.h. nr 13 dt 20.06.16
    Bashkia Libohove (1111) ZEQO NORA Gjirokaster 178,680 2016-06-21 2016-06-21 18321160012016 Karburant dhe vaj 2116001 BASHKIA LIBOHOVE GJ VAJ GOMA MIREMB FAT NR 20 DT 13.06.2016 NR SER 29337563 UP NR 58 DT 07.06.2016 FTESE OFERTE NJOFTIM FITUES
    Dega e Kujdesit Paresor Gjirokaster (1111) ZEQO NORA Gjirokaster 109,680 2016-05-25 2016-05-26 5110130082016 Pjese kembimi, goma dhe bateri 1013008 SHERBIMI PARESOR,PJESE KEMBIMI PER AUTOMJETE, UP NR 4 DT 11.03.2016, FATURA NR 17,18 DT 18.05.2016, NR SERIAL 29337560,29337561
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ZEQO NORA Gjirokaster 155,760 2016-05-17 2016-05-17 370940122016 Pjese kembimi, goma dhe bateri 1016106 DR.VENDORE. E KUFIRIT DHE MIGRACIONIT,PJESE KEMBIMI PER AUTOMJETE,FAT NR. 15,DT.05.05.2016,NR.SER.29337558.URDHER PROKURIMI NR. 10,DT.26.04.2016.PROCES VERBALI DT. 27.04.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZEQO NORA Gjirokaster 167,400 2016-05-06 2016-05-06 15924520012016 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,Mirembajtje mjeti, fat nr. 12nr.ser. 29337554,dt. 28.04.2016.Urdher prok. nr. 16,15.04.2016,ftese per oferte,njoftim fituesi.
    Dega e Kujdesit Paresor Gjirokaster (1111) ZEQO NORA Gjirokaster 88,320 2016-04-18 2016-04-19 3610130082016 Pjese kembimi, goma dhe bateri 1013008 SHERBIMI PARESOR, PJESE KEMBIMI PER AUTOMJETE, UP NR 4 DT 11.03.2016, FATURA NR 11,12, NR SERIAL 29337552,29337553 DT 05.04.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ZEQO NORA Gjirokaster 261,120 2016-04-13 2016-04-14 2510161062016 Pjese kembimi, goma dhe bateri 1016106 DR E KUFIRIT DHE MIGRACIONIT,Pjese kembimi dhe mirembajtje per automjete.Fat nr.10r. 474,11.nr.ser 29337512,29337513.dt.25.03.2016.U.P nr.4,5,dt. 24-25.03.2016,prokurim elektronik,njoftim fituesi.proces verbali nr 4,dt 25-26.03.16.
    Gjykata e rrethit Gjirokaster (1111) ZEQO NORA Gjirokaster 31,200 2016-04-08 2016-04-11 9010290192016 Karburant dhe vaj 1029019 GJYKATE RRETHI VAJ DHE PJESEKEMBIMI FAT NR 09 DT 04.04.2016 NR SER 29337511 UP NR 26 DT 30.03.2016 FTESE OFERTE PV DOREZIMI VLERES PERFUNDIMTAR
    Drejtoria e SHIK Gjirokaster (1111) ZEQO NORA Gjirokaster 48,000 2016-03-03 2016-03-04 2110180102016 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SHERBIMI INFORMATIV SHTETEROR GJ,MIREMBAJTJE E AUTOMJETIT,FAT 07,NR. SER. 19928448,DT.02.03.2016. U. P NR. 3,DT.01.03.2016,FORMULARI NR. 5.
    Prefektura e qarkut Gjirokaster (1111) ZEQO NORA Gjirokaster 146,400 2015-12-28 2015-12-28 32310160662015 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA GJIROKASTER.Riparim automjeti, fat nr. 28,dt. 21.12.2015nr.ser. 19928435.U.P nr. 32.dt. 02.12.2015,ftese per oferte.F.H nr. 38,dt. 21.12.2015.Akt marje ne dorezim.
    Gjykata e rrethit Gjirokaster (1111) ZEQO NORA Gjirokaster 252,000 2015-10-27 2015-10-30 25610290192015 Pjese kembimi, goma dhe bateri 1029019 GJYKATA E RRETHIT MIREMB AUTOMJETESH FAT NR 23 DT 20.10.2015 NR SER 19928430 UP NR 84 DT 09.10.2015 FTES OFERTE MARJE DOREZ DT 20.10.2015 VLERES PERF PREVENTIV
    Drejtoria e SHIK Gjirokaster (1111) ZEQO NORA Gjirokaster 70,800 2015-10-09 2015-10-09 8710180102015 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SHISH GJIROKASTER ,Mirembajtje e mjeteve te transportit,fat nr. 17,dt. 26.09.2015,nr.ser. 19928424. Proces verbal i i rasteve te emergjences,formulari nr.4.
    Drejtoria e SHIK Gjirokaster (1111) ZEQO NORA Gjirokaster 72,600 2015-10-09 2015-10-09 8810180102015 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SHISH GJIROKASTER ,Mirembajtje e mjeteve te transportit,fat nr. 20,dt. 07.10.2015,nr.ser. 19928427. Proces verbal i i rasteve te emergjences,formulari nr.4.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ZEQO NORA Gjirokaster 201,600 2015-08-06 2015-08-07 39510060672015 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR,PJESE KEMBIMI DHE MIREMBAJTJE AUTOMJETI.FAT NR.12,DT. 06.07.2015,NR.SER. 19928412. U.P NR. 8 , DT. 25.06.2015.FTESE PER OFERTE,NJOFTIM FITUESI.FLETE HYRJE NR 07,DT . 06.07.2015