Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 FLORAND DAJLANI All 3,855,492.00 98 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
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 22,000 2020-12-29 2020-12-30 16410290452020 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 Gjykata administrative e shkalles se pare Gjirokaster . Mirembajtje e objekteve ndertimore,fatura nr. 157,dt. 29.12.2020, nr serie 82580621.Urdher prokurimi nr. 37, dt. 29.12.2020.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 83,001 2020-12-21 2020-12-22 16010290452020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 Gjykata administrative e shkalles se pare Gjirokaster mirembajtje paisje printeri fat nr 151 dt 18.12.2020 nr ser 82580616 up nr 35 dt 18.12.2020
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 26,200 2020-12-21 2020-12-22 16110290452020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029045 Gjykata administrative e shkalles se pare Gjirokaster te tjera paisje zyre ,mirembajtje objektesh,fat nr 156 dt 21.12.2020 nr ser 82580620 up nr 36 dt 18.12.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 69,948 2020-12-15 2020-12-16 41710160282020 Te tjera materiale dhe sherbime speciale 1016028 Dr.Vendore e Policise Gjirokaster . Te tjera materiale dhe sherbime speciale, fatura nr. 149, nr serie 92580614, dt. 11.12.2020. Flete hyrje nr. 10, dt. 11.12.2020.
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 2,500 2020-10-26 2020-10-27 28610290192020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit Gjirokaster mirembajtje paisje fat nr 144 dt 23.10.2020 nr ser 92580609
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 42,000 2020-10-16 2020-10-19 32510160282020 Materiale per funksionimin e pajisjeve speciale 1016028 Drejtoria vendore e Policise Gj. Blerje materiale dhe mirembajtje pajisjesh,fatura nr. 138,139, dt. 06.10.2020, nr.serie 92580604,92580605. Flete hyrje nr. 8, dt. 06.10.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 39,600 2020-08-27 2020-08-28 26110160282020 Materiale per funksionimin e pajisjeve speciale 1016028 Policia Gjirokaster materiale per paisje fat nr 136 dt 30.07.2020 nr ser 72066897
    Q.Form. Profes. Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 60,000 2019-12-20 2019-12-23 19810102212019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010221 Formimi Profesional Gj. shpenzime per mirembajtjen e paisjeve te zyrave,fatura nr 72066862 dt 02.12.2019
    Gjykata e Apelit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 1,800 2019-12-20 2019-12-23 25010290042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029004 Gjykata e Apelit GJ mirmbajtje rrjeti fat nr 110 dt 04.12.2019 nr ser 72066861 pv
    Drejtoria Rajonale AKU Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 93,400 2019-10-30 2019-10-31 8210051242019 Materiale per funksionimin e pajisjeve speciale 1005124 AKU GJIROKASTER. Instalim kamera CCTV,fatura nr. 68,nr.serie 72066819,dt.06.02.2019. Flete hyrje nr. 6, dt.06.02.2019. Akt marje ne dorezim dt. 06.02.2019. Proces verbal per blerje nen 100000 lek.
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 9,000 2019-10-24 2019-10-25 37310290192019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e Rrethit GJ mirembajtje fat nr 100 dt 21.10.2019 nr ser 72066851
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 5,000 2019-10-14 2019-10-15 36310290192019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e Rrethit GJ mirembajtje elektrike fat nr 96 dt 11.10.2019 nr ser 72066847
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 22,000 2019-07-15 2019-07-16 26510290192019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e Rrethit GJ mirembajtje elektrike fat nr 85 dt 11.07.2019 nr ser 72066836
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 20,000 2019-05-28 2019-05-29 6310290452019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 Gjyk.Adm.shkall.se Pare GJ materiale per mirembajtje fat nr 79 dt 27.05.2019 nr ser 72066830 fh nr 10 dt 27.05.2019 up nr 13 dt 27.05.2019
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 46,510 2019-04-23 2019-04-24 4910290452019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 Gjyk.Adm.shkall.se Pare GJ mirembajtje paisje fat nr 76 dt 18.04.2019 nr ser 72066827 up nr 10 dt 18.04.2019
    Gjykata e Apelit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 3,500 2019-04-12 2019-04-15 6110290042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029004 Gjykata e Apelit GJ materiale ,mirembajtje paisje zyre fat nr 73 dt 03.04.2019 nr ser 72066824 fh nr 8 dt 03.04.2019 urdher blerje nr 5 dt 03.04.2019
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 109,920 2019-02-19 2019-02-20 10521420012019 Sherbime te tjera ft nr 69 dt 18.02.2019 blerje nen 1000000 leke kamera sigurie Bashki Tepelene
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FLORAND DAJLANI Gjirokaster 85,248 2019-01-29 2019-01-30 3121150212019 Sherbime te tjera 2115021 -Drejtoria M.Z.SH.GJ,Blerje paisje logjistike, fatura nr 61 dt 24.12.2018, nr serial 72066812, fh nr 26 dt 24.12.2018