Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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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  • 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 1,137,559.00 12 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 Cepo (1111) ALBERT GOLEMI Gjirokaster 216,000 2014-11-27 2014-12-01 11724500012014 Sherbime te pastrimit dhe gjelberimit 2450001 KOMUNA CEPO grumbullim transporti mbeturinash, formular i kontrates, preventiv punimesh, fat tat 27 seria 11343338 pv 28.06.2014. pv 16.07.2014.preventiv punimesh, up nr 20.06.2014
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 116,000 2014-10-27 2014-10-28 42310130182014 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALIT CIVIL GJIROKASTER EVADIM MBETURINASH FAT NR 24 DT 08.10.201 NR SER 11343335 KONTR 127.2 DT 08.04.2014 PV DT 22.10.2014
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 116,000 2014-10-02 2014-10-03 38010130182014 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALIT CIVIL GJIROKASTER EVADIM MBETURINASH FAT NR 17 DT 14.07.2014 NR SER 11343327 KONTR 127.2 DT 08.04.2014 PV DT 30.09.2014
    Komuna Pogon (1111) ALBERT GOLEMI Gjirokaster 67,200 2014-08-21 2014-08-22 10824540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001 llampa ekonomike per ndricim rruge UP NR 24 DT 29.07.2014 URDHER 5 DT 30.05.2014 FTESE PER OFERTE 29.07.2014 FAT TAT 22 DT 13.08.2014 SERIA 11343333 PROCESVERBAL 24 DT 31.07.2014
    Komuna Cepo (1111) ALBERT GOLEMI Gjirokaster 132,000 2014-08-07 2014-08-11 7924500012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2450001 KOMUNA CEPO PER MIREMBAJTJE UJESJELLESI FAT TAT 18 DT 14.07.2014 SERIA 11343328.11343329 FH 7 DT 14.07.2014 PV 14.07.2014 UP 20.06.2014 PREVENTIV PUNIMESH, FTESE PER OFERTE
    Komisioni i Prokurimit Publik (3535) ALBERT GOLEMI Tirane 6,519 2014-07-23 2014-07-24 225 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim operat urdher brend 66 dt 14.04.20104 vend KPP nr 120/2014 dt 02.04.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 270,000 2014-06-17 2014-06-19 7310130082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ,blerje disefektant fat nr 15 dt 07.06.2014 seria 11343325 fh 07.06.2014 up nr 9 dt 21.05.2014
    Komisariati i Policise Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 30,000 2014-06-11 2014-06-12 15510160282014 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 14 DT 21.05.2014 NR SER 11343323 UP NR 46 DT 14.05.2014 FTES OFERTE VLERES PERFUND FH NR 24 DT 21.05.2014
    Komisariati i Policise Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 24,000 2014-05-07 2014-05-08 11410160282014 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMIS POLICISE MIREMB OBJEKTE NDERTIMORE FAT NR 8 DT 05.03.2014 DT 5.3.2014 NR SER 11348312 UP NR 15 DT 3.3.2014 OFERT VLERES PERF
    Komuna Pogon (1111) ALBERT GOLEMI Gjirokaster 51,840 2014-04-28 2014-04-29 4624540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001 llampa ekonomike per ndricim rruge up nr 6 dt 14.04.2014
    Komuna Pogon (1111) ALBERT GOLEMI Gjirokaster 54,000 2014-04-28 2014-04-29 4524540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001 llampa ekonomike per ndricim rruge up nr 2 dt 10.04.2014 nr serial 11343320
    Gjykata e rrethit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 54,000 2014-04-15 2014-04-17 6610290192014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATE RRETHI GJIROKASTER MIREMB RRJETI ELEKTRIK FAT NR 10 DT 11.04.2014 NR SER 11343319 UP NR 53 DT 01.04.2014 FTES OFERT NJOFT FITUES PV
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