Treasury Transactions 2019-2025

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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 ALBERT GOLEMI All 9,463,930.00 107 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
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 118,982 2019-05-03 2019-05-06 6110100512019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010051 Dr.Raj.Tatimore Gjirokaster, shpenzime per materiale zyre dhe te pergjithshme, fatura nr 25 dt 23.04.2019, nr serial 720790036, pv, preventiv, situacion
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 22,335 2019-04-12 2019-04-15 20610130182019 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 22 nr ser 72079028 pv dt 01.04.2019 kontr nrv227/3 dt 08.03.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 119,880 2019-03-13 2019-03-15 2910130082019 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje e objekteve ndertimore,fatura nr. 18, dt. 07.03.2019, nr.serie 72079024. Urdher prokurimi nr. 3, dt. 19.02.2019,ftese per oferte. Flete hyrje nr. 7,dt.07.03.2019.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 118,800 2019-02-19 2019-02-20 3410130182019 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ mirembajtje fat nr 60 dt 18.10.2018 nr ser 64063387 fh nr 50/1 dt 18.10.2018 pvdt 18.10.2018 up nr 1217/2 prot dt 11.10.2018
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 70,080 2019-02-13 2019-02-14 2321150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ fat 6 dt 12.02.2019 nr ser 72079016.72079017 fh 10
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 95,040 2019-02-13 2019-02-14 2421150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,lik restaurim hidrauluke fat 5 dt 12.02.2019 nr ser 72079014/72079015 fh 9 dt 12.02.2019
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 39,228 2019-02-05 2019-02-06 1921150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,materiale hidraulike, fatura nr 3 dt 28.01.2019, nr serial 72079012,fh nr 6 dt 28.01.2019