Treasury Transactions 2019-2024

Treasury Branch:

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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 Lisand Xhelili All 36,832,243.00 197 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
    Qendra polivalente Sarande (3731) Lisand Xhelili Sarande 88,800 2022-12-19 2022-12-22 15221380092022 Shpenzime per aktivitete sociale per personelin lik fat 30 dt 14.12.2022, urdher prokurim 03 date 13.09.2022, pv dt 15.09.2022 nga q polivalente sr
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 15,158 2022-12-20 2022-12-21 110110101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 18,245 2022-12-16 2022-12-19 39010160282022 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokasterushqime fat nr 27/2022 dt 06.12.2022 up nr 24 dt 02.11.2022 kontr 1616/b dt 09.11.2022
    Q.Form. Profes. Gjirokaster (1111) Lisand Xhelili Gjirokaster 44,600 2022-12-09 2022-12-12 14610102212022 Sherbime te pastrimit dhe gjelberimit 1010221,Drejtoria e Formimit Profesional Gjirokaster.Sherbim pastrim gjelberimi,fatura 26/2022,dt.06.12.2022.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Lisand Xhelili Gjirokaster 149,040 2022-11-25 2022-11-30 15410161062022 Sherbim per ngrohje 1016106,Drejtoria Vendore e Kufirit Gj . Sherbim ngrohje, fatura nr. 22/2022, dt. 02.11.2022. U.P nr. 543/b, dt. 17.10.2022.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 512,400 2022-11-24 2022-11-30 26910950012022 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH, shpenz pjesmarrje ne konference up nr 194 date 01.11.2022 njof fit 04.11.2022 fat nr 25 date 20.11.2022
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 18,972 2022-11-16 2022-11-17 95510101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 111,600 2022-11-07 2022-11-14 65521420012022 Sherbime te tjera FT NR 35/13.10.2021,UP NR 1510 DT 24.08.2021 , BASHKI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) Lisand Xhelili Gjirokaster 44,600 2022-11-03 2022-11-04 13210102212022 Sherbime te pastrimit dhe gjelberimit 1010221,Drejtoria e Formimit Profesional Gjirokaster.Sherbim pastrim gjelberimi,fatura 24/2022,dt.03.11.2022.
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 18,972 2022-10-25 2022-10-26 90310101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .subvencion per nxitje punesimi
    Universiteti Aleksander Moisiu (0707) Lisand Xhelili Durres 1,125,600 2022-10-20 2022-10-21 79710111502022 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PER ORGANIZIMIN ECEREMONISE SE DIPLOMIMIT KONT 1266 DT 21.09.2022, FAT NR 21 DT 18.10.20222 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Q.Form. Profes. Gjirokaster (1111) Lisand Xhelili Gjirokaster 44,600 2022-10-13 2022-10-14 12410102212022 Sherbime te pastrimit dhe gjelberimit 1010221,Drejtoria e Formimit Profesional Gjirokaster.Sherbim pastrimi,fatura 18/2022,dt.10.10.2022.
    Qendra polivalente Sarande (3731) Lisand Xhelili Sarande 88,800 2022-10-12 2022-10-14 11921380092022 Shpenzime per aktivitete sociale per personelin lik fat nr 19, dt.10.10.2022, UP 03 dt.13.09.2022, procesverbal dt 15.09.2022 nga q polivalente sr
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 17,856 2022-09-26 2022-09-27 76710101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Q.Form. Profes. Gjirokaster (1111) Lisand Xhelili Gjirokaster 44,600 2022-09-19 2022-09-22 10810102212022 Sherbime te pastrimit dhe gjelberimit 1010221,Drejtoria e Formimit Profesional Gjirokaster sherbime fat nr 16/2022 dt 17.09.2022 up nr 1 dt 14.01.2022 ftese oferte njoftim fituesi
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 186,000 2022-09-15 2022-09-16 20910950012022 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH,602-shpenzimi per pjesmarrje ne konference up nr 1144dt 24.08.2022 njof fit nr 1404/6 dt 26.08.2022 ft nr 15 dt 31.08.2022
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 126,492 2022-08-19 2022-08-22 67310101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per nxitje punesimi.
    Q.Form. Profes. Gjirokaster (1111) Lisand Xhelili Gjirokaster 44,600 2022-08-11 2022-08-12 9610102212022 Sherbime te pastrimit dhe gjelberimit 1010221,Drejtoria e Formimit Profesional Gjirokaster sherbime pastrimi fat nr 14/2022 dt 09.08.2022 up nr 1 dt 14.01.2022 ftese oferte
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 167,232 2022-07-27 2022-07-28 55410101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per nxitjen e punesimit.
    Q.Form. Profes. Gjirokaster (1111) Lisand Xhelili Gjirokaster 44,600 2022-07-12 2022-07-13 8310102212022 Sherbime te pastrimit dhe gjelberimit 1010221,Drejtoria e Formimit Profesional Gjirokaster. Sherbim pastrimi qershor 2022, fatura nr. 13/2022, dt. 08.07.2022