Treasury Transactions 2015-2018

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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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  • 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 2,031,426.00 25 All => 2015-01-01 => 2015-12-31

    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
    Bashkia Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 16,800 2015-12-24 2015-12-28 72721150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, shpenzime materiale per nj.adm,cepo,up nr 458 dt 16.12.2015, pv dt 21.12.2015, fatura nr 71 dt 21.12.2015, nr serial 20018098, fh nr 51 dt 21.12.2015
    Bashkia Libohove (1111) ALBERT GOLEMI Gjirokaster 88,800 2015-12-23 2015-12-24 35821160012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 B.LIBOHOVE GJIROKASTER MATERIALE NGROHJE E NDRICIM FAT NR 70 DT 18.12.2015 NR SER 20018096 UP NR 69 DT 07.12.2015 FTESE OFERTE NJOFTIM FITUES
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 43,200 2015-12-16 2015-12-18 47310160282015 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMISARIATI MIREMB OBJEKTEVE FAT NR 67 DT 09.12.2015 NR SER 20018091 PV UP NR 104 DT 04.12.2015 FTESE OFERTE VLERES PERF FH NR 62 DT 09.12.2015
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 78,106 2015-12-16 2015-12-17 21021150192015 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE, MIREMBAJTJE, UP NR 54 DT 09.12.2015,FATURA NR 70 DT 15.12.2015, NR SERIAL 20018095
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBERT GOLEMI Gjirokaster 52,800 2015-12-16 2015-12-17 20624500012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 BASHKIA DROPULL,BLERJE MATERIALESH TE NDRYSHME, FAT . NR. 68,DT. 03.12.2015,NR.SER. 20018092.U.P NR. 24,DT. 01.12.2015,FTESE PER OFERTE,PROKURIM ELEKTRONIK.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 132,000 2015-12-14 2015-12-15 48410130182015 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJIROKASTER EVADIM MBETURINASH FAT NR 69 DT 14.12.2015 NR SER 20018094 KONTR NR 87 DT 13.03.2015
    Universitet "E. Çabej", Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 9,600 2015-11-26 2015-11-27 45510111082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER MATERIALE PASTRIMI FAT NR 64 DT 20.11.2015 NR SER 20018087 UP NR 5/11 DT 18.11.2015 FTES FERTE VLERES PERF
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 99,000 2015-11-27 2015-11-27 4091013018 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJIROKASTER , evadim mbeturinash, kontrate nr 87 dt 13.03.2015, fatura nr 55 dt 200118074 dt 08.09.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 46,800 2015-11-24 2015-11-25 44810160282015 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMISARIATI MATERIAL MIREM RRJETI FAT NR 63 DT 18.11.2015 NR SER 20018086 UP NR 93 DT 12.11.2015 PV FTES OFERTE VLERES PERF FH NR 59 DT 18.11.2015
    Qendra e Formimit Profesional Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 69,600 2015-11-18 2015-11-18 16810251042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025104 DREJTORIA E FORMIMIT PROFESIONAL,mirembajtje rrjeti elektronik, up nr 20 dt 16.11.2015, fatura nr 62 dt 16.11.2015, nr serial 20018085
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 93,600 2015-11-11 2015-11-12 24210120042015 Te tjera materiale dhe sherbime speciale 1012004 DR.RAJONALE E KULTURES KOMBETARE MATERIALE DHE VEGLA PUNE FAT NR 61 DT 09.11.2015 NR SER 20018082-83-84 FH NR 10 DT 09.11.2015 UP NR 6 DT 27.10.2015 FTESE OFERTE PV VLERES PERF RAPORT PERMB
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 67,200 2015-11-10 2015-11-11 42110160282015 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMISARIATI MIREMBAJTJE FAT NR 59 DT 26.10.2015 NR SER 20018079 FH NR 55 DT 26.10.2015 PV DT 26.10.2015 UP NR 88 DT 20.10.2015 FTES OFERTE VLERES PERF
    Nd-ja Komunale Banesa (1111) ALBERT GOLEMI Gjirokaster 90,000 2015-11-10 2015-11-10 16221150082015 Pjese kembimi, goma dhe bateri 2115008 ND KOMUNALE BANESA , shpenzime transporti, fatura nr 60 dt 30.10.2015,seria 20018081, up nr 20 dt 14.09.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 46,800 2015-10-23 2015-10-23 40220110012015 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMISARIATI MIREMB OBJEKTE NDERTIM FAT NR 58 DT 20.10.2015 NR SER 20018078 FH NR 54 DT 20.10.2015 PV DT 20.10.2015 FTES OFERTE VLERES PERF
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 99,000 2015-06-23 2015-06-24 20810130182015 Sherbime te pastrimit dhe gjelberimit 1013018 SPITALI GJIROKASTER EVADIM MBETURINASH FAT NR 48 DT 09.06.2015 NR SER 20018066 KONTR NR 87 DT 13.03.2015
    Komuna Pogon (1111) ALBERT GOLEMI Gjirokaster 69,120 2015-06-11 2015-06-12 8524540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2454001 KOMUNA POGON , llampa per ndricim, up nr 20 dt 01.06.2015, fatura nr 47 dt 05.06.2015, nr serial 20018065, fh
    Komuna Cepo (1111) ALBERT GOLEMI Gjirokaster 144,000 2015-06-08 2015-06-10 402450012015 Sherbime te pastrimit dhe gjelberimit 2450001 KOMUNA CEPO ,SHERBIME PASTRIMI,GRUMBULLIM DHE TRANSPORT MBETURINASH.FAT NR 37,DT. 05.02.2015,NR. SERIAL20018052.KONTRATE,SITUACION NENTOR -DHJETOR 2014.
    Nd-ja Komunale Banesa (1111) ALBERT GOLEMI Gjirokaster 84,000 2015-05-26 2015-05-27 8021150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA,SHPENZIME TRANSPORTI,PJESE KEMBIMI PER AUTO.FAT NR 44 NR SER. 2001862, DT 07.05.2015.F.H NR 19 DT 07.05.2015,U.P NR 07 DT.07.04.2015.FTESE PER OFERTE.NJOFTIM FITUESI.
    Komuna Antigone (1111) ALBERT GOLEMI Gjirokaster 16,800 2015-05-26 2015-05-27 6424480012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2448001 KOMUNA ANTIGONE MIREM RRJETI HIDRAULIK FAT NR 45 DT 19.05.2015 NR SER 20018063 FH NR 11 DT 19.05.2015 UP NR 11 DT 17.05.2015 FTES OFERTE PREVEN
    Komuna Pogon (1111) ALBERT GOLEMI Gjirokaster 49,200 2015-04-29 2015-04-29 4324540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2454001 KOMUNA POGON , MATERIALE PER NDRICIM RRUGOR,FAT NR. 43,DT.20.04.2015,NR.SER. 20018061. URDHER PROKURIMI,FTESA PER OFERTE,NJOFTIM FITUESI,FLETE HYRJE.