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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OREA All 18,288,813.00 107 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
    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.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 687,570 2019-09-06 2019-09-09 494224520012019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2452001, Bashkia Dropull.Ndertim lera ne Bularat,Bodrishte,Sotir,fatura nr.20,nr.ser.66111438,dt.01.08.2019.Situacion perfundimtar,akt kolaudim dt.29.07.2019.Çertifikate e perkohshme e marrjes ne dorezim te punimeve dt.29.07.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 119,482 2019-09-04 2019-09-06 492224520012019 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Materiale per mirembajtjen e shkollave, fatura nr. 23, dt. 30.08.2019, nr.serie 66111441. Flete hyrje nr. 61, dt.30.08.2019.Urdher prokurimi nr. 53, dt. 24.08.2019.
    Dogana Gjirokaster (1111) OREA Gjirokaster 66,215 2019-09-04 2019-09-06 13610100862019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1010086 DOGANA Gj kthim garanci punimesh Certififikate marrje perhershme ne dorezim dt 23.08.2019 akt kolaudimi dt 22.08.2018,cert marrje perkohshme dorezim dt 22.08.2018 per objektin ndertim streha e skanimit te bagazheve Kakavije
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 82,800 2019-08-20 2019-08-21 44824520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Blerje llampa ndricimi, fatura nr. 21,nr.serie 66111439,dt. 15.08.2019. Flete hyrje nr. 55, dt.15.08.2019.Urdher prokurimi nr. 45, dt. 08.08.2019.
    Bashkia Libohove (1111) OREA Gjirokaster 82,886 2019-08-02 2019-08-05 19521160012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2116001 Bashkia Libohove GJ rikonstruksion çezma Libove fat nr 13 dt 19.06.2019 nr ser 66111431 up nr 24 dt 28.05.2019 ftese oferte vleresim perfundimtar njoftim fitues
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 88,080 2019-07-25 2019-07-26 40524520012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Blerje materiale per mirembajtjen e rrugeve, fatura nr.19, seria nr.66111437 ,dt.22.07.2019.Urdher prokurimi nr. 38, dt.15.07.2019.Flete hyrje nr.47,dt.22.07.2019.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 118,920 2019-07-10 2019-07-11 4010100522019 Shpenzime per mirembajtjen e objekteve ndertimore 1010252 Shkolla Profesionale "Th.Papapano" shpenzime per lyerje ambjente te brendshme, fatura nr 6611434 dt 05.07.2019 Urdher prokurimi nr12, dt.05.07.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 1,379,440 2019-07-03 2019-07-04 36024520012019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2452001, Bashkia Dropull. Ndertim lera ne Bularat, Bodrisht dhe Sotire,fatura nr. 15, nr.serie 6611143, dt. 01.07.2019. Urdher prokurimi nr. 842, dt. 08.05.2019. Kontrate nr. 1068, dt.12.06.2019.