Treasury Transactions 2019-2024

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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 32,856,993.00 178 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
    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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 268,800 2022-07-07 2022-07-08 15010950012022 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH, Shpenz ceremoni perurimi up nr 109 date 17.06.2022 fat nr 12 date 30.06.2022
    Q.Form. Profes. Gjirokaster (1111) Lisand Xhelili Gjirokaster 44,600 2022-06-14 2022-06-16 7010102212022 Sherbime te pastrimit dhe gjelberimit 1010221,Drejtoria e Formimit Profesional Gjirokaster .Sherbim pastrimi,fatura nr. 11/2022, dt. 09.06.2022.Kontrate .
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 68,322 2022-06-13 2022-06-14 4390101952022 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 2022-05-23 2022-05-24 5810102212022 Sherbime te pastrimit dhe gjelberimit 1010221,Drejtoria e Formimit Profesional Gjirokaster .Sherbim pastrimi,fatura nr.10/2022,dt.18.05.2022.
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 39,232 2022-05-20 2022-05-23 38610101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 41,790 2022-04-27 2022-04-28 31710101952022 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 229,852 2022-04-21 2022-04-22 23121420012022 Te tjera materiale dhe sherbime speciale UP NR 4/06.01.2021, FT NR 38/19.10.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 111,600 2022-04-21 2022-04-22 23221420012022 Sherbime te tjera UP NR 1510 DT 24.08.2021 , FT NR 43 DT 09.11..2021 BASHKI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) Lisand Xhelili Gjirokaster 102,600 2022-04-15 2022-04-20 4410102212022 Sherbime te pastrimit dhe gjelberimit 1010221,Drejtoria e Formimit Profesional .Sherbim pastrimi dhe gjelberimi,fatura nr.9/2022, dt. 11.04.2022.Urdher prokurimi nr. 1,ftese per oferte.
    Bashkia Rogozhine (3513) Lisand Xhelili Kavaje 475,200 2022-03-30 2022-03-31 16421190012022 Te tjera transferta tek individet BASHKIA RROGOZHINE, TRAJTIM USHQIMOR UP NR 413 DT 23.12.2021 FATURE NR 7 DT 01.02.2022
    Bashkia Patos (0909) Lisand Xhelili Fier 62,150 2022-03-25 2022-03-28 8021120012022 Karburant dhe vaj Bashkia Patos 2112001 pelete up.17.01.2022 fo.18.01.2022 vp.26.01.2022 Fat.4 fh.7 pvmd
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 41,790 2022-03-23 2022-03-24 22110101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 297,600 2022-02-23 2022-02-28 30109500120221 Libra dhe publikime profesionale 1095001 A.I.D.S.SH, lik ft dezinjim konceptim dhe prodhim pllaka perkujtimore, up nr 19 dt 20.01.2022, njoft fit dt 21.01.2022, ft nr 5/2022 dt 01.02.2022, pv md dt 01.02.2022, fh dt 01.02.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 343,200 2022-02-23 2022-02-25 29109500120221 Libra dhe publikime profesionale 1095001 A.I.D.S.SH, lik ft dezinjim konceptim dhe prodhim pllaka perkujtimore, up nr 20 dt 20.01.2022, njoft fit dt 25.01.2022, ft nr 6/2022 dt 01.02.2022, pv md dt 01.02.2022, fh dt 01.02.2022
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 150,880 2022-02-18 2022-02-21 12510101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 191,790 2022-02-11 2022-02-14 10810101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 114,672 2022-02-04 2022-02-07 6110101952022 Sherbime te tjera 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Lyerje zyra,fatura nr. 56/2021,dt.24.12.2021.Urdher prokurimi nr. 1589/3,dt. 02.12.2021.
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 96,000 2022-02-04 2022-02-07 6510101952022 Sherbime te tjera 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Shtypshkrime,banera dhe sherbim montimi.Fatura nr. 3/2022,dt.26.01.2022.Urdher prokurimi nr. 105/3,dt. 14.01.2022.
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 111,600 2022-01-27 2022-01-28 4421420012022 Te tjera materiale dhe sherbime speciale UP NR 1510 DT 24.08.2021 , FT NR 51/14.12.2021 BASHKI TEPELENE