Treasury Transactions

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 OREA All 10,374,681.00 41 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) OREA Gjirokaster 55,621 2014-12-19 2014-12-24 23824520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , SISTEMIM I RRUGEVE ME BETON , FATURA NR 40 DT 16.12.2014, NR SERIAL 13250539
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 756,093 2014-12-19 2014-12-24 23724520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , RIKONSTRUKSION I RRUGEVE TE FSHATRAVE, FATURA NR 37 DT 10.12.2014, NR SERIAL 13250536
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 24,000 2014-12-23 2014-12-24 52910111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FAT NR 529 DT 15.12.2014 NR SER13250538 PV EMERGJENCE
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 225,600 2014-12-23 2014-12-24 24024520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA D.POSHTEM MIREMB VAREZA NE FRASHTAN FAT NR 41 DT 22.12.2014 NR SER 13250540 UP NR 32 DT 24.11.2014 FTES OFERTE VLERES PERF SITUACION PREVENTIV
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 994,171 2014-12-16 2014-12-16 22124520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.DROPULL I POSHTEM 2452001 , 5% GARANCI RRJTI I JASHTEM UJESJELLESI DROPULL I POSHTEM, RIKONSTRUKSION DHE SISTEMIM I RRUGEVE ME BETON, SIT NR 1, FATURE NR 38 DT 12.12.2014, NR SERIAL 13250537
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 14,400 2014-12-12 2014-12-15 51510111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTE FAT NR 36 DT 09.12.2014 NR SER 13250535 PV EMERGJENCE
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 360,000 2014-12-11 2014-12-12 21824520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA D.POSHTEM , SISTEMIM TOKE NE FUSHEN E SOFRATIKES, UP NR 28 DT 29.10.2014, SITUACION, FATURA NR 35 DT 03.12.2014, NR SERIAL 13250534
    Dogana Gjirokaster (1111) OREA Gjirokaster 432,000 2014-12-10 2014-12-11 13410100862014 Shpenz. per rritjen e AQT - te tjera ndertimore 1010086 DEGA E DOGANES KAKAVIE hidroizolim tarrace up 43 dt 20.11.2014. ftese per oferte, pv 24.11.2014 fat tat 33 seria 13250532, situacion punimesh, formular i ofertes
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) OREA Gjirokaster 122,100 2014-12-10 2014-12-11 9410161062014 Shpenzime per mirembajtjen e objekteve specifike 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER SHPENZIME MIREMBAJTJE OBJEKTESH, FAT TAT 30 SERIA 15827321, SITUACION, FORMULAR I OFERTES, UP 28 DT 03.12.2014 PV 05.12.2014. URDHER NR 252/6 DT 16.06.2014, RELACION
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 14,400 2014-12-05 2014-12-09 50410111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTE FAT NR 34 DT 02.12.2014 NR SER 13250533 PV EMERGJENCE
    Komuna Lazarat (1111) OREA Gjirokaster 325,015 2014-11-26 2014-11-27 13024490012014 Shpenzime per mirembajtjen e objekteve ndertimore 2449001 KOMUNA LAZARAT mirembajtje te ndryshme ne ne shkolle e kopshte, kerkese. preventiv cmimesh, up nr 02.10.2014 ftese per oferte, formular i ofertes,situacion punimesh procesverbal 18.11.2014 fat tat 30 seria13250529
    Komuna Lazarat (1111) OREA Gjirokaster 84,360 2014-11-26 2014-11-27 13124490012014 Shpenzime per mirembajtjen e objekteve ndertimore 2449001 KOMUNA LAZARAT mirembajtje te ndryshme ne komune. kerkese, preventiv cmimesh, up 10 dt 02.10.2014 ftese per oferte, formular i ofertes, situacion punimesh, pv 17.11.2014, fat tat 31 seria 13250530
    Komuna Lazarat (1111) OREA Gjirokaster 335,976 2014-11-24 2014-11-26 12824490012014 Shpenzime per mirembajtjen e objekteve specifike 2449001 KOMUNA LAZARAT mirembajtje te ndryshme ne varrezat Fite Derven., kerkese. preventiv cmimesh, up 9 dt 02.10.2014, fat tat 26 seria 13250525., situacion punimesh
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 300,000 2014-11-21 2014-11-24 20724520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.DROPULL I POSHTEM 2452001 ,MEREMETIME NE UJESJELLEWSA, UP NR 27 DT 21.10.2014, FATURA NR 32 DT 19.11.2014, NR SERIAL 13250531
    Komuna Lazarat (1111) OREA Gjirokaster 317,760 2014-11-13 2014-11-14 12624490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2449001 KOMUNA LAZARAT. MIREMBAJTJE RIPARIM RRUGE QENDER XHAMI LAZARAT. KERKESE 01.09.2014 UP 5 DT 01.09.2014 FTESA 02.09.2014 SITUACION PUNIMESH 14.10.2014 PV 14.10.2014 SERIA 13250523 FAT TAT 24 SERIA 13250523
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 11,520 2014-11-13 2014-11-14 45510110112014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FAT NR 28 DT 31.10.2014 NR SER 13250527 UP NR 9.10 DT 30.10.2014 PV
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 497,178 2014-11-11 2014-11-12 18824520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , rikonstruksion i rrugeve te fshatrave, kontratedt 26.09.2014, sit nr 2 fatura nr 29 dt 03.11.2014, nr serial 13250528
    Komuna Dropull I Poshtem (1111) OREA Gjirokaster 138,000 2014-11-05 2014-11-06 18724520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA D.POSHTEM , MEREMETIM DRITARE SHKOLLAT, UP NR 25 DT 14.140.2014, SITUACION, FATURA NR 27 DT 28.10.2014, NR SERIAL 13250526
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 12,000 2014-10-27 2014-10-29 40410111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTI FA NR 19 DT 22.09.2014 NR SER 13250518 PV RASTE EMERGJENCES
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 12,000 2014-10-27 2014-10-29 40310111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTI FA NR 18 DT 16.09.2014 NR SER 13250517 PV RASTE EMERGJENCES