Treasury Transactions 2019-2024

Treasury Branch:

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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 SADIK XHELILI All 25,548,063.00 126 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
    Shtepia e te moshuarve Gjirokaster (1111) SADIK XHELILI Gjirokaster 213,600 2021-11-16 2021-11-17 16921150192021 Shpenzime per mirembajtjen e paisjeve te zyrave 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje tualetesh fat 1490/2021 dt 02.11.2021
    Qendra Ekonomike Arsimit (0202) SADIK XHELILI Berat 143,988 2021-11-10 2021-11-16 42521020052021 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 24 dt 24.10.2021 ftesa per oferet 14.10.2021 fatura 1463/2021 dt 29.10.2021 flete hyrja 57 dt 29.10.2021 pmd 29.10.2021 materiale ndertimi
    Shk. Pr "Stiliano Bandilli" Berat (0202) SADIK XHELILI Berat 71,988 2021-11-04 2021-11-09 14610102422021 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 shkolla stiliano bandilli berat blerje materiale mjekesore ft nr 1489 dt 02.11.2021 fh nr 13 dt 27.10.2021 prverbal marrje ne dorezim dt 27.10.2021
    Bashkia Gjirokaster (1111) SADIK XHELILI Gjirokaster 267,600 2021-10-20 2021-10-21 87221150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster blerje materiale mirembajtje dhe lyerje godinave fat nr 808/2021 dt 10.09.2021 fh nr 38 dt 10.09.2021 pv marrje ne dorezim up nr 483 dt 30.07.2021 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 399,600 2021-10-20 2021-10-21 60524520012021. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull materiale ndricimi fat nr 1211/2021 dt 05.10.2021 fh nr 41 dt 05.10.2021 up nr 38 dt 14.09.2021 ftese oferte njoftim fituesi pv marrje dorezim
    Bashkia Kelcyre (1128) SADIK XHELILI Permet 286,800 2021-10-12 2021-10-13 38721540012021 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE MIREMBAJTJE OBJEKTE SHKOLLORE FAT NR 809/2021 DT 10.09.2021 FH NR 21 DT 10.09.2021 U PROK NR 1829 DT 24.08.2021 NJOFT FIT DT 26.08.2021 PROCES VERBAL DT 10.09.2021