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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT GOLEMI All 9,129,780.00 92 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
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-12-27 2018-12-28 74210130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 74 DT 27.12.2018 NR SER 72079008 KONTR NR 354/2 DT 12.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 38,400 2018-12-26 2018-12-27 73910130182018 Te tjera materiale dhe sherbime speciale 1013018 SPITALI GJ MATERIALE FAT NR 69 DT 27.11.2018 NR SER 64063396 FH NR 57 DT 27.11.2018 UP NR 1386 PROT DT 26.11.2018 PV DT 27.11.2018
    Universitet "E. Çabej", Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 275,988 2018-12-24 2018-12-26 56910111082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI EQREM ÇABEJ GJ MATERIALE FAT NR 73 DT 21.12.2018 NR SER 72079001-002-003-004-005-006 FH NR 32-37 DT 21.12.2018 UP NR 33 DT 11.12.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES PV MARRJE DOREZIM
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-12-18 2018-12-19 69210130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 72 DT 11.12.2018 NR SER 64063399 KONTR NR 354/2 DT 12.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-11-26 2018-11-27 66110130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ . Evadim mbeturinash, fatura nr. 66, nr.serie 64063393,dt.30.11.2018.Kontrate nr. 354/2,dt.02.04.2018.
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 45,600 2018-11-08 2018-11-09 12810141212018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014121, ALUIZNI Gjirokaster. Mirembajtje e pajisjeve te zyres, fatura nr. 63, nr.serie 64063390, dt. 29.10.2018. Urdher prokurimi nr. 75, dt. 25.10.2018.
    Dega e Instat rrethi Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 19,654 2018-11-07 2018-11-08 10710500122018 Sherbime te pastrimit dhe gjelberimit 1050012, Statistika Gjirokaster.Lyerje zyre,fatura nr. 65,dt.05.11.2018,nr.serie 64063392.Urdher prokurimi nr. 5,dt. 31.10.2018.Situacion punimesh,preventiv.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-10-24 2018-10-25 59310130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 58 DT 11.10.2018 NR SER 64063385 KONTR NR 354/2 DT 12.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-09-14 2018-09-17 48910130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH GUSHT 2018 FAT NR 54 DT 11.09.2018 NR SER 64063381 PV ,KONTR NR 354/2 DT 02.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-08-17 2018-08-20 44910130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH FAT NR 50 DT 15.08.2018 NR SER 64063377 PV ,KONTR NR 354/2 DT 02.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 358,800 2018-08-13 2018-08-15 40310130182018 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ MATERIALE PER MIREMBAJTJE OBJEKTI FAT NR 40 DT 23.07.2018 NR SER 640633363-364-365 FH NR 36-37-38 DT 23.07.2018 PV DT 23.07.2018 KONTR NR 353/2 DT 23.04.2018
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 299,880 2018-08-13 2018-08-14 14621150192018 Sherbime te tjera 2115019 Shtepia e te Moshuarve. Kancelari ,Lyerje ambjentesh dhe fasade,fatura nr.49, nr.serie 64063375,dt. 13.08.2018. Urdher prok nr. 28, dt. 15.07.2018,ftese per oferte dt.16.07.2018,renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBERT GOLEMI Gjirokaster 79,188 2018-08-02 2018-08-03 41824520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 , Bashkia Dropull.Llampa elektrike led,fatura nr. 47,seria 64063373,dt. 27.07.2018.Urdher prokurimi nr. 51,dt.24.07.2018,ftese per oferte, njoftim fituesi.Flete hyrje nr. 65,dt.27.07.2018.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-07-23 2018-07-24 29910130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ EVADIM MBETURINASH MAJ 2018 FAT NR 37 DT 18.06.2018 NR SER 64063359 PV DT 31.05.2018 KONTR NR 354/2 DT 12.04.2018
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 29,333 2018-07-17 2018-07-18 25310130182018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJ evadim mbeturinash fat nr 41 dt 10.07.2018 nr ser64063366 pv dt 02.07.2018 kontrate sherbimi nr 354/2 dt 12.04.2018
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 311,880 2018-07-16 2018-07-17 12721150192018 Sherbime te tjera 2115019 Shtepia e te Moshuarve,sherbime fat nr 42dt 11.07.2018 nrser 64063367ftese oferte vleresim perfundimtar njoftim fitues
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 59,997 2018-07-03 2018-07-04 18110160282018 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 POLICIA GJ MIREMBAJTJE FAT NR 31 DT 06.06.2018 NR SER 64063352 UP NR 15 DT 30.05.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 72,000 2018-06-18 2018-06-19 7510130082018 Materiale per funksionimin e pajisjeve speciale 1013008, Drejtoria e Shendetit Publik Gjirokaster.Materiale hidraulike, fatura nr. 32, nr.serie 64963353,64063354, dt. 07.06.2018.Urdher prokurimi nr. 14, dt.28.05.2018,ftese per oferte,renditje finale.Flete hyrje nr.36, 37,dt. 07.06.2018.
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 479,988 2018-06-18 2018-06-19 10921150192018 Sherbime te tjera 2115019 Shtepia e te Moshuarve, Riparime, shtrim pllaka, up nr 26 dt 29.05.2018, fatura nr 35 dt 13.06.2018, nr serial 64063357, pv 13.06.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 222,000 2018-06-08 2018-06-11 15710160282018 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 POLICIA GJ mirembajtje materiale fat nr 30-31 dt 23.05.2018 nr ser 55777249-250 fh nr 8-9 dt 23.05.2018 up nr 14 dt 17.05.2018 ftese oferte vleresim perfundimtar