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 ALBERT GOLEMI All 8,869,074.00 99 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
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 243,480 2019-11-20 2019-11-21 63010130182019 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ mirembajtje objekteve fat nr 41 dt 30.07.2019 nr ser 80685004-5003 fh nr 35 dt 30.07.2019 kontr nr 348/1 dt 01.04.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-11-12 2019-11-13 62110130182019 Sherbime te pastrimit dhe gjelberimit 1313018 SPITALI Gj. Evadim mbeturinash, fatura nr. 62, nr. serie 80685028, dt. 08.10.2019. Kontrata nr. 227/3, dt. 08.03.2019.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-10-10 2019-10-11 57410130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 54 dt 10.09.2019 nr ser 80685018 pv,kontr nr 227/3 dt 08.03.2019
    Universitet "E. Çabej", Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 239,880 2019-10-02 2019-10-03 38610111082019 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster materiale hidraulike fat nr 60 dt 30.09.2019 nr ser 80685026-023-024-025 fh nr 31,32,33,34 up nr 15 dt 20.09.2019 ftese oferte vleresim perfundimtar njoftim fitues
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 60,000 2019-08-28 2019-08-29 13821150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ sherbime lyerje fat nr 49 dt 27.08.2019 nr ser 80685013 pv ,urdher nr 61 dt 27.08.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-08-27 2019-08-28 50810130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 46 dt 05.08.2019 nr ser 80685010 pv , kontr 227/3 dt 08.03.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBERT GOLEMI Gjirokaster 16,200 2019-08-14 2019-08-15 42924520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Blerje llampa ndricimi, fatura nr. 47, nr.serie 80685011,dt. 08.08.2019.Flete hyrje nr. 53, dt.08.08.2019.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-07-29 2019-07-30 44510130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 37 dt 08.07.2019 nr ser 72079048 kont nr 227/3 dt 08.03.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,133 2019-06-25 2019-06-26 39810130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 32 dt 05.06.2019 nr serv72079043 pv dt 30.05.2019 kontr nr 227/3 dt 08.03.2019
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,132 2019-05-21 2019-05-22 29310130182019 Sherbime te pastrimit dhe gjelberimit 1313018 SPITALI Gj. Evadim i mbeturinave, fatura nr. 28,dt. 07.05.2019, seria 72079039. Kontrate nr. 227/3, dt. 08.03.2018.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 449,820 2019-05-21 2019-05-22 29610130182019 Shpenzime per mirembajtjen e objekteve ndertimore 1313018 SPITALI Gj. Materiale per mirembajtjen e objekteve, fatura nr. 24,dt. 03.04.2019, seria 72079030,31,33,35. Urdher prokurimi nr. 68, dt. 18.03.2019.
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 43,200 2019-05-08 2019-05-09 7921150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ . Riparim i sobave te gatimit dhe rrjetit elektrik. Fatura nr. 29, dt. 07.05.2019, nr.serie 72079040. Urdher per pagese nr. 31, dt. 08.05.2019.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 118,982 2019-05-03 2019-05-06 6110100512019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010051 Dr.Raj.Tatimore Gjirokaster, shpenzime per materiale zyre dhe te pergjithshme, fatura nr 25 dt 23.04.2019, nr serial 720790036, pv, preventiv, situacion
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 22,335 2019-04-12 2019-04-15 20610130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 22 nr ser 72079028 pv dt 01.04.2019 kontr nrv227/3 dt 08.03.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 119,880 2019-03-13 2019-03-15 2910130082019 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje e objekteve ndertimore,fatura nr. 18, dt. 07.03.2019, nr.serie 72079024. Urdher prokurimi nr. 3, dt. 19.02.2019,ftese per oferte. Flete hyrje nr. 7,dt.07.03.2019.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 118,800 2019-02-19 2019-02-20 3410130182019 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ mirembajtje fat nr 60 dt 18.10.2018 nr ser 64063387 fh nr 50/1 dt 18.10.2018 pvdt 18.10.2018 up nr 1217/2 prot dt 11.10.2018
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 70,080 2019-02-13 2019-02-14 2321150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ fat 6 dt 12.02.2019 nr ser 72079016.72079017 fh 10
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 95,040 2019-02-13 2019-02-14 2421150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,lik restaurim hidrauluke fat 5 dt 12.02.2019 nr ser 72079014/72079015 fh 9 dt 12.02.2019
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 39,228 2019-02-05 2019-02-06 1921150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,materiale hidraulike, fatura nr 3 dt 28.01.2019, nr serial 72079012,fh nr 6 dt 28.01.2019