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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OREA All 19,304,562.00 115 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
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 118,152 2021-06-08 2021-06-09 17110160282021 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejt vendore e policise GJ mirembajtje fat nr 05/2021 dt 26.05.2021 up nr 16 dt 14.05.2021 ftese oferte klasifikim perfundimtar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 38,000 2021-05-26 2021-05-27 37124520012021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2452001,Bashkia Dropull ndertim lerash fat nr 4/2021 dt 19.05.2021 urdher nr 6 dt 19.05.2021
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 109,440 2021-04-09 2021-04-12 2810102522021 Te tjera materiale dhe sherbime speciale 1010252 Shkolla"Thoma Papapano" uniforma dhe veshje fat nr 3/2021 dt 07.04.2021 fh nr 4 dt 08.04.2021 up nr 4 dt 06.04.2021
    Dogana Gjirokaster (1111) OREA Gjirokaster 44,400 2021-04-03 2021-04-06 3710100862021 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 Dogana Gjirokaster riparim shine porta e emergjences fat nr 2/2021 dt 01.04.2021 pv dt 01.04.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 42,240 2021-02-25 2021-02-26 4110160282021 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejt vendore e policise GJ mirembajtje fat nr 1/2021 dt 09.02.2021 up nr 6 dt 02.02.2021 ftese oferte klasifikim perfundimtar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 162,901 2020-12-29 2020-12-30 68624520012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2452001, Bashkia Dropull. Ndertim garazhi per mjetet e MZSH",fatura nr. 15, dt. 28.12.2020, nr serie 66111463.Situacion perfundimtar i punimeve .Akt kol dhe certifikate e perkoh e marrjes ne dor dt.12.12.2020Kontrata nr.21120,dt.10.11.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 27,600 2020-12-10 2020-12-11 39210160282020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Policia Gjirokaster mirembajtje fat nr 14 dt 27.11.2020 nr ser 66111462 pv dt 27.11.2020 up nr 65 dt 23.11.2020 ftese oferte klasifikim perfundimtar fh nr 52 dt 27.11.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 93,600 2020-11-27 2020-12-01 60824520012020 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Mirembajtje e objekteve ndertimore,fatura nr. 12, nr serie 66111460, dt. 26.11.2020.Situacion punimesh.Urdher prokurimi nr. 68, dt. 17.11.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 999,028 2020-11-27 2020-12-01 60724520012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. nDERTIM GARAZHI PER MJETET mzsh,FATURA NR.13, dt. 26.11.2020, nr serie 66111461,situacion nr 2.Jontrate nr. 2120, dt. 10.11.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 60,000 2020-11-26 2020-11-27 36310160282020 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Policia Gjirokaster mirembajtje fat nr 10 dt 09.11.2020 nr ser 66111458 up nr 55 dt 02.11.2020 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 277,775 2020-11-23 2020-11-24 60024520012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Ndertim garazhi per mjetet e MZSH,fatura nr. 11, dt. 19.11.2020, nr.serie 66111459,dt. 19.11.2020. Situacion punimesh nr 1. Kontrate nr. 2120 prot,dt. 10.11.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 81,240 2020-10-05 2020-10-06 31010160282020 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Policia Gjirokaster mirembajtje objekti fat nr 9 dt 29..09.2020 nr ser 66111457 up nr 45 dt 14.09.2020 ftese oferte klaifikim perfundimtar pv
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 99,600 2020-10-05 2020-10-06 31110160282020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Policia Gjirokaster mirembajtje fat nr 8 dt 25.09.2020 nr ser 66111456 up nr 47 dt 15.09.2020 ftese oferte klaifikim perfundimtar pv
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 86,208 2020-09-18 2020-09-21 28810160282020 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Policia Gjirokaster mirembajtje fat nr 7 dt 09.09.2020 nr ser 66111455 up nr 43 dt 01.09.2020 ftese oferte klasifikim perfundimtar
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 99,828 2020-09-10 2020-09-14 5610102522020 Te tjera materiale dhe sherbime speciale 1010252 Shkolla"Thoma Papapano"Gjirokaster sherbime fat nr 6 dt 08.09.2020 nr ser 66111454
    Drejtoria Vendore e Policise Gjirokaster (1111) OREA Gjirokaster 317,400 2020-08-27 2020-08-28 26210160282020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Policia Gjirokaster mirembajtje fat nr 5 dt 20.08.2020 nr ser 66111453 up nr 42 dt 30.07.2020 ftese oferte klasifikim perfundimtar
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 208,800 2020-05-12 2020-05-13 11610111082020 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 Universiteti"E.Çabej"GJ mirembajtje godine fat nr 3 dt 10.04.2020 nr ser 66111451 up nr 1 dt 05.03.2020 ftese oferte njoftim fitues ,pv marrje dorezim (dt miratimi 11.05.2020)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 13,800 2020-01-29 2020-01-30 5424520012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Furnizim me materiale zyre te pergjithshme,fatura nr. 1, nr.serie 66111449,dt. 21.01.2020. Flete hyrje nr. 2,dt. 21.01.2020. Urdher prokurimi nr. 01,dt. 16.01.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 32,400 2019-11-21 2019-11-22 66624520012019 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Mirembajtje ndertese ,fatura nr. 28,dt.17.11.2019,nr.serie 66111446. Urdher prokurimi nr 72/1,dt.18.10.2019.Ftese per oferte ,situacion punimesh.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 15,120 2019-10-07 2019-10-09 58024520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi, fatura nr. 24, dt.30.09.2019, nr serie 66111442. Urdher prokurimi nr. 60, dt. 11.09.2019.Flete hyrje nr. 28, dt. 30.09.2019.