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.
    Charts about Treasury Transactions 2022

    Results

    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 385,440 2019-07-03 2019-07-04 35724520012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Riparim ura Llongo, fatura nr. 14, dt. 01.07.2019, nr.serie 66111432. Urdher prokurimi nr. 30, dt. 12.06.2019. Preventiv,situacion punimesh. Urdher prokurimi nr. 30, dt. 12.06.2019.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 348,000 2019-06-25 2019-06-26 3310100522019 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla Profesionale "Th.Papapano".Blerje materiale, fatura nr. 12 dt. 18.06.2019, nr. serial 66111430, flete hyrje nr. 7 dt 18.06.2019.Urdher prokurimi nr. 8, dt. 11.06.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 103,932 2019-06-05 2019-06-07 292 24520012019 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Riparim vatra e kultures Grapsh,fatura nr. 9, dt. 23.05.2019, nr.serie 66111427.Urdher prokurimi nr. 23, dt. 14.05.2019. Ftese per oferte, njoftim fituesi.Flete hyrje nr. 31, dt. 23.05.2019.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA Gjirokaster 118,800 2019-05-30 2019-05-31 2910100522019 Te tjera materiale dhe sherbime speciale 1010252 Shkolla Profesionale "Th.Papapano". shpenzime per uniforma dhe veshje speciale, fatura nr 10 dt 30.05.2019, nr serial 66100428, fh nr 6 dt 30.05.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 22,932 2019-05-15 2019-05-16 2632024520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi ,fatura nr. 7, dt. 13.05.2019, nr.serie 66111425. Urdher prokurimi nr. 17, dt. 09.04.2019.Ftese per oferte.Flete hyrje nr. 28, dt. 13.05.2019.
    Dogana Gjirokaster (1111) OREA Gjirokaster 119,880 2019-03-06 2019-03-07 3310100862019 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA.Mirembajtje e deres metalike e parkimit Dogane, fatura nr 66111423 dt 27.02.2019,situacion punimesh, pv marjes ne dorezim dt 27.02.2019
    Dogana Gjirokaster (1111) OREA Gjirokaster 108,959 2019-03-06 2019-03-07 3110100862019 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA.Mirembajtje e murit i parkimit Dogane, fatura nr 66111421 dt 22.02.2019,situacion punimesh, pv marjes ne dorezim dt 22.02.2019