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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OREA All 19,211,289.00 114 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 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.
    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