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 Lisand Xhelili All 42,311,635.00 228 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
    Zyra Arsimore Tepelenë (1134) Lisand Xhelili Tepelene 177,600 2022-12-29 2022-12-30 19110111102022 Uniforma dhe veshje te tjera speciale VESHJE KORI FT NR 43/28.12.2022 ARSIMI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) Lisand Xhelili Gjirokaster 44,600 2022-12-29 2022-12-30 15510102212022 Sherbime te pastrimit dhe gjelberimit 1010221,Drejtoria e Formimit Profesional Gjirokaster.Sherbim printime fat 49/2022 dt 28.12.2022
    Zyra Vendore Arsimore, Cërrik (0808) Lisand Xhelili Elbasan 691,200 2022-12-29 2022-12-30 27610112522022 Uniforma dhe veshje te tjera speciale 1011252 Zyra Arsimore Cerrik Shpenzime veshje u-p nr192 dt20.12.2022njoftim fituesi ftesa per oferte procesverbal 2101/3 dt27.12.2022fature nr.48/2022dt28.12.2022 fl hr nr, 12 dt.28.12.2022
    Zyra Vendore Arsimore, Cërrik (0808) Lisand Xhelili Elbasan 100,064 2022-12-29 2022-12-30 27510112522022 Libra dhe publikime profesionale 1011252 Zyra Arsimore Cerrik libraU-p nr, 196 dt20.12.2022 ftes per oferte njoftim fituesi fature nr,46/2022 dt, 28.12.2022 fl hr nr, 11 dt. 28.12.2022
    Drejtoria Arsimore Gjirokaster (1111) Lisand Xhelili Gjirokaster 717,600 2022-12-28 2022-12-29 33710110112022 Uniforma dhe veshje te tjera speciale 1011011 ZVA,Gjirokaster-Libohove veshje fat nr 37 dt 27.12.2022 fh nr 19 dt 27.12.2022 up nr 180 dt 19.12.2022 ftese oferte njoftim fituesi
    Drejtoria e shendetit publik Permet (1128) Lisand Xhelili Permet 17,520 2022-12-28 2022-12-29 13610130402022 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE KONDICIONERI FAT NR 42/2022 DT 27.12.2022 PROCES VERBAL DT 23.12.2022 U PROK NR 15 DT 21.07.2022 KERKESE BLERJE NR 14 DT 25.07.2022
    Drejtoria e shendetit publik Permet (1128) Lisand Xhelili Permet 93,043 2022-12-28 2022-12-29 13510130402022 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE OBJEKTE NDERTIMOR41/2022 DT 27.12.2022 U PROK NR 19 DT 27.10.2022 KERKESE BLERJE NR 18 DT 01.12.2022
    Drejtoria e shendetit publik Permet (1128) Lisand Xhelili Permet 70,900 2022-12-28 2022-12-29 13710130402022 Materiale per funksionimin e pajisjeve te zyres NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE TONERA FAT NR 35/2022 DT 27.12.2022 FH NR 18 DT 28.12.2022 U PROK NR 12 DT 22.06.2022 KERKESE BLERJE NR 11 DT 23.06.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 40,114 2022-12-27 2022-12-28 42010160282022 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokaster ushqim fat nr 33/2022 dt 27.12.2022 up nr 24 dt 02.11.2022 kontr 1616/b dt 09.11.2022 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 32,160 2022-12-19 2022-12-22 30510950012022 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH, Shpenz per aktivitet up nr 238 date 02.12.2022 fat nr 28 date 07.12.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 283,680 2022-12-19 2022-12-22 30610950012022 Shpenzime per te tjera materiale dhe sherbime operative 1095001 A.I.D.S.SH, Shpenz pritje percjellje program 05.12.2022 fat nr 29 date 07.12.2022
    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.