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 ALTIN MAMANI All 6,128,314.00 122 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) ALTIN MAMANI Gjirokaster 15,120 2018-12-24 2018-12-26 17310120042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 D.R.K.K GJIROKASTER MIREMBAJTJE PAISJE ZYRE FAT NR 2 DT 19.12.2018 NR SER 70611252 URDHER NR 104 DT 18.12.2018 PV MARRJE DOREZIM
    Zyra Punesimit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 74,400 2018-10-17 2018-10-18 38010101952018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010195 Zyra e Punesimit Gj. Mirembajtje e pajisjeve te zyres fatura nr.29,dt.09.10.2018,nr.serie 55718233.Urdher prokurimi nr.3,dt.26.02.2018.Kontrate nr.97,dt.27.02.2018.
    Gjykata e rrethit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 4,800 2018-10-04 2018-10-05 34910290192018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATE E RRETHIT GJ MIREMBAJTJE PAISJE PRINTERI FAT NR 28 DT 27.09.2018 NR SER 55718231
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALTIN MAMANI Gjirokaster 19,200 2018-09-26 2018-09-27 4910102522018 Kancelari 1010252 Shkolla Thoma Papapano kancelari fatura nr 26 dt 24.09.2018, nr serial 55718229, fh nr 12 dt 24.09.2018, pv marjes ne dorezim dt 24.09.2018
    Sp. Tepelene (1134) ALTIN MAMANI Tepelene 72,000 2018-04-19 2018-04-20 8610130862018 Materiale per funksionimin e pajisjeve te zyres ft nr 557718220 dt 26.03.2018 spitali tepelene
    ALUIZNI - Drejtoria Gjirokaster (1111) ALTIN MAMANI Gjirokaster 46,560 2018-04-05 2018-04-06 3910141212018 Materiale per funksionimin e pajisjeve te zyres 1014121, ALUIZNI Gjirokaster.Blerje materiale per funksionimin e pajisjeve te zyres, fatura nr. 15, nr.serie 55718216, dt. 06.03.2018.Urdher prokurimi nr. 19, dt.05.03.2018.Flete hyrje nr. 2, dt. 06.03.2018.
    Qendra Ekonomike Arsimit (1111) ALTIN MAMANI Gjirokaster 30,600 2018-03-28 2018-03-29 11221150032018 Sherbime te printimit dhe publikimit 2115003 Agjensia e Mireqenies dhe Kujdesit Social , sherbime printimi dhe fotokopje, kontrate nr 259 dt 28.02.2018, fatura nr 14 dt 28.02.2018, nr serial 55718215,
    Nd-ja Komunale Banesa (1111) ALTIN MAMANI Gjirokaster 99,360 2018-03-27 2018-03-28 3421150082018 Kancelari 2115008 Agjensia e Sherbimeve Publike, Ndricim rrugor Njesite Administrative, aksesore per kompjuter dhe fotokopje, fatura nr 13 dt 22.02.2018, nr serial 55718214, fh nr 1 dt 22.02.2018
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALTIN MAMANI Gjirokaster 97,464 2018-03-19 2018-03-21 810102522018 Kancelari 1010252 Shkolla Thoma Papapano kancelari fat nr 17 dt 16.03.2018 nr ser 55718218 fh nr dt 16.03.2018 pv marrje dorezim
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALTIN MAMANI Gjirokaster 33,480 2017-12-28 2017-12-29 19010120042017 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 D.R.K.K. GJ MIREMBAJTJE PAISJE FAT NR 9 DT 22.12.2017 NR SER 55718209 UP NR 19 DT 22.12.2017 PV FORM NR 5
    Zyra Punesimit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 45,600 2017-12-26 2017-12-29 83610101952017 Shpenzime per mirembajtjen e paisjeve te zyrave 1025011 ZYRA RAJONALE E PUNES GJ ,shpenzime per mirembajtjen e paisjeve te zyrave, up nr 3 dt 30.03.2017, fatura nr 10 dt 212.12.2017, nr serial 55718210
    Bashkia Gjirokaster (1111) ALTIN MAMANI Gjirokaster 59,880 2017-12-19 2017-12-20 47821150012017 Shpenz. per rritjen e AQT - paisje audio-vizuale 2115001 BASHKIA GJIROKASTER, blerje CD player, dhe video projektor, fh nr 44 dt 16.11.2017, fatura nr 01 dt 16.11.2017, nr serial 55718201, up nr 314 dt 08.11.2017, pv i marjes ne dorezim
    Prefektura e qarkut Gjirokaster (1111) ALTIN MAMANI Gjirokaster 17,280 2017-11-24 2017-11-30 21810160662017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066 PREFEKTURA GJIROKASTER MIREMBAJTJE PAISJE FAT NR 54 DT 02.11.2017 NR SER 41859548 FH NR 15 DT 02.11.2017 UP NR 11 DT 27.10.2017FTESE OFERTE PV FORM NR 5 ,OFERTAT
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 34,200 2017-11-03 2017-11-06 732250112017 Shpenzime per mirembajtjen e paisjeve te zyrave 1025011 ZYRA RAJONALE E PUNES GJ .Shpenzime per mirembajtjen e pajisjeve te zyrave. Fature nr.53, dt.26.10.2017, nr.serie 41859547. . Urdher prokurimi nr. 3, dt. 30.03.2017.Kontrate dt. 31.03.2017.
    Gjykata e rrethit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 38,400 2017-10-02 2017-10-03 25810290192017 Materiale per funksionimin e pajisjeve speciale 1029019 GJYKATA E RRETHIT GJ MATERIALE FAT NR 49 DT 28.09.2017 NR SER 41859542 FH NR 19 DT 28.09.2017 UP NR 91 DT 19.09.2017 FTESE OFERTE PV MARJE DOREZIM VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 30,960 2017-07-04 2017-07-05 41710250112017 Sherbime te tjera 1025011 ZYRA RAJONALE E PUNES GJ , SHERBIME PER RIMBUSHJEN E BOMBLAVE PER FIKJE ZJARRI, UP NR 6 DT 28.06.2017,FATURA NR 21 DT 29.06.2017, NR SERIAL 41859533, PV DT 28.06.2017, PV PER MARJEN NE DOREZIM DT 29.06.2017
    Gjykata e rrethit Permet (1128) ALTIN MAMANI Permet 4,000 2017-06-20 2017-06-21 11910290322017 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA PERMET FAT NR 18 NR SER 41859526 DT 13.06.2017 FH NR 13 DT 13.06.2017 U PROK NR 13 DT 12.06.2017
    Qendra Ekonomike Kultures-Muzeu (1111) ALTIN MAMANI Gjirokaster 5,400 2017-06-06 2017-06-07 7621150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Projekt kulturor (Vajza me shifon te zi), sipas shkreses te bashkise nr. 655/1, prot , dt. 07.02.2017. Fatura nr. 12, dt.27.07.2017, flete hyrje nr. 11, dt.27.04.2017. Formulari nr. 5, proc.verb i marjes ne dore
    Bashkia Libohove (1111) ALTIN MAMANI Gjirokaster 52,680 2017-06-01 2017-06-02 14121160012017 Kancelari 2116001 BASHKIA LIBOHOVE LETER FAT NR 7 DT 23.03.2017 NR SER 41859508 FH NR 05 DT 23.03.2017 UP NR 4 DT 16.03.2017 PVFTESE OFERTE VLERES PERFUNDIMTAR NJOFTIM FITUES
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 34,200 2017-05-25 2017-05-26 29210250112017 Shpenzime per mirembajtjen e paisjeve te zyrave 1025011 ZYRA RAJONALE E PUNES GJ ,Shpenzime per mirembajtjen e paisjeve te zyrave, up nr 3 dt 30.03.2017, kontrata nr 177 dt 31.03.2017, fatura nr 16 dt 16.05.2017, nr serial 41859522