Treasury Transactions 2015-2018

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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 "AGROTEC-2" All 1,088,896.00 20 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) "AGROTEC-2" Gjirokaster 14,500 2018-11-23 2018-11-26 13710120042018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012004 D.R.K.K GJIROKASTER. Riparim i koreses te barit, fatura nr. 37, dt. 05.11.2018, nr.serie 66096515, dt. 05.11.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 6,000 2018-10-04 2018-10-05 55524520012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull. Mirembajtje e koreses te barit,fatura nr.24,dt.12.07.2018,nr.serie 66096502.Flete hyrje nr.62/1dt.12.07.2018.Proces verbal i rasteve te emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 80,260 2018-07-06 2018-07-09 359624520012018 Pajisje, materiale dhe sherbime ushtarake 2452001, Bashkia Dropull.Blerje pajisje per zjarrfikesit, fatura nr. 20,dt.15.06.2018,nr.serie 17684798.Flete hyrje nr. 56/1,dt.15.06.2018.Urdher i kryetarit nr. 108/1 ,dt. 11.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 22,000 2018-04-26 2018-04-27 218 24520012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull.Mirembajtje per koresen e barit,fatura nr.7,dt.19.04.2018,nr.serie17684785.sipas proces verbalit te emergjences,dhe akt konstatimit.Flete dalje nga furnitori nr2,dt13.04.2018,flete hyrje ne institnr.23,dt.13.04.2018
    Bashkia Libohove (1111) "AGROTEC-2" Gjirokaster 118,800 2018-04-23 2018-04-24 9321160012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2116001 BASHKIA LIBOHOVE blerje pompe zhytese fat nr 44 dt 19.12.2017 nr ser 17684775 fh nr 39 dt 19.12.2017 up nr 47 dt 19.12.2017 pv form nr 5pv marrje dorezim akt noter nr rep 485 dt 12.04.2018 shkresa nr 602 dt 16.04.2018
    Spitali Gjirokaster (1111) "AGROTEC-2" Gjirokaster 90,000 2017-12-28 2017-12-29 56310130182017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ BLERJE MAKINE KORRESE FAT 42 DT 22.12.2017 NR SER 17684773 FH NR 98 DT 22.12.2017SHKRESA MSH NR 1970/358 DT 03.11.2017 UP NR 477 DT 06.12.2017 PV NR 477/1DT 14.12.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 37,080 2017-10-23 2017-10-24 4920324520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Mirembajtje gjeneratori, fatura nr. 33, dt. 30.09.2017, nr.serie 17684764. Proces verbal i rasteve te emergjences. Flete hyrje nr. 65/1, dt. 30.09.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 3,960 2017-06-12 2017-06-15 26924520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL. Pjese kembimi per motokoresen, fatura nr. 23, dt. 26.05.2017, nr. serie. 17684754. Flete hyrje nr. 33, dt.26.05.2017. Proces verbal i rasteve te emergjences, akt konstatimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 8,700 2017-06-09 2017-06-12 24824520012017 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,Pjese kembimi per motokorese ,fat nr. 20, dt. 23.05.2017, nr.serial 17684751. Flete hyrje nr. 31,dt.23.05.2017.Proces verbal i rasteve te emergjences., proces verbal konstatimi.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) "AGROTEC-2" Gjirokaster 7,920 2016-12-28 2016-12-29 22010120042016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012004 DRKK MIREMBAJTJE PAISJE FAT NR 95 DT 21.12.2016 NR SER 23374572 UP NR 19 DT 20.12.2016 PV FORM NR 5 OFERTA
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 15,200 2016-12-14 2016-12-14 50424520012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001 BASHKIA DROPULL,Servis motoshare dhe korese bari, fat nr. 89, dt. 21.10.2016, nr. serial 23374566.Urdher prokurimi nr. 60, dt. 05.10.2016. Ftese per oferte, prokurim elektronik , renditje finale.
    Spitali Gjirokaster (1111) "AGROTEC-2" Gjirokaster 8,496 2016-09-22 2016-09-23 34710130182016 Shpenzime per te tjera materiale dhe sherbime operative 1013018 SPITALI GJIROKASTER ,Mirembajtje dhe vegla pune,fat nr. 68,nr.ser. 23374545.Urdher prokurimi nr. 275,dt.23.05.2016.formulari nr. 5, 3 ofertat.
    Federata Futbollit (1111) "AGROTEC-2" Gjirokaster 39,380 2016-07-26 2016-07-26 671150102016 Karburant dhe vaj 2115010 FEDERATA E FUTBOLLIT, servis makina korese, up nr 8 dt 15.07.2016, fatura nr 76 dt 19.07.2016, nr serial 23374553, fh 19 dt 19.07.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 21,000 2016-03-16 2016-03-17 7824520012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001 BASHKIA DROPULL,MIREMBAJTJE GJENERATORI,FAT NR. 52,NR.SER. 23374529,DT. 20.01.2016.U.P NR. 1,DT. 8.01.2016.FTESE PER OFERTE,PROKURIM ELEKTRONIK.
    Prefektura e qarkut Gjirokaster (1111) "AGROTEC-2" Gjirokaster 480,000 2015-12-28 2015-12-28 32410160662015 Te tjera materiale dhe sherbime speciale 1016066 PREFEKTURA GJIROKASTER.Blerje materiale speciale per zjarrfikesat, U.P nr. 33,dt. 02.12.2015,ftese per oferte. F. H nr, 39,dt. 21.12.2015. proces verbal i marjes ne dorezim.
    Federata Futbollit (1111) "AGROTEC-2" Gjirokaster 21,600 2015-10-06 2015-10-07 8921150102015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2115010 FEDERATA E FUTBOLLIT ,proces verbal emergjence, fh nr 8 dt 24.09.2015, fatura nr 36 dt 24.09.2015, seri 23374513
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 13,000 2015-10-02 2015-10-05 10424520012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001 BASHKIA DROPULL,MIREMBAJTJE E VEGLAVE TE PUNES,FAT, NR 31,NR. SER.23374508,DT.07.09.2015.U.P NR. 8,DT. 04.09.2015,PROCES VERBALI PROKURIMEVE,FORMULARI NR.5.
    Dega e Thesarit Gjirokaster (1111) "AGROTEC-2" Gjirokaster 78,000 2015-08-10 2015-08-10 7310100112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010011 DEGA E THESARIT GJIROKA, servis gjeneratori,fat nr. 25,nr. ser. 23374502,dt.24.07.2015.U.P nr. 11,dt. 21.07.2015,akt konstatimi dt. 15.07.2015,proces verbal nr. 5,dt. 23.07.2015.
    Federata Futbollit (1111) "AGROTEC-2" Gjirokaster 10,000 2015-06-16 2015-06-18 6021150102015 Pjese kembimi, goma dhe bateri 2115010 FEDERATA E FUTBOLLIT. SHERBIME SERVISI PER MAKINEN KORESE, PV EMERGJENCE, DT 10.06.2015, FATURE NR 21 DT 15.06.2015, NR SERIAL 17684748, FH NR 6 DT 15.06.2015
    Nd-ja Komunale Banesa (1111) "AGROTEC-2" Gjirokaster 13,000 2015-02-24 2015-02-25 2121150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA,SHPENZIME GJELBERIMI, FATURA NR 11304088 DT 12.08.2014,P VERBAL EMERGJENCE DT 12.08.2014
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