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 EPIPLLO DEKOR All 6,181,426.00 22 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
    Gjykata e rrethit Permet (1128) EPIPLLO DEKOR Permet 175,200 2018-12-26 2018-12-27 23910290322018 Shpenz. per rritjen e AQT - orendi zyre GJYKATA PERMET BLERJE ORENDI ZYRE KOD PROJEKTI M290072 FAT NR 300 NR SER 51706950 DT 26.12.2018 FH NR 30 DT 26.12.2018 U PROK NR 38/1 DT 20.12.2018
    Dogana Sarande (3731) EPIPLLO DEKOR Sarande 75,600 2018-12-11 2018-12-12 17310100912018 Shpenz. per rritjen e AQT - orendi zyre lik nga dogana sr fat nr 263 dat 14.11.2018 fl hyrja nr 37 dat 14.11.2018 u prok nr 12 dat 07.11.2018
    Gjykata e rrethit Lushnje (0922) EPIPLLO DEKOR Lushnje 360,000 2018-11-26 2018-11-27 23710290292018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik Blerje orendi zyre, karrige treshe per sallat e gjyqit, fat.nr.51706914 dt.21.11.2018, ur.prok.nr.30 dt.12.11.2018, kontr.nr.461 dt.15.11.2018
    Gjykata e rrethit Lushnje (0922) EPIPLLO DEKOR Lushnje 91,800 2018-11-26 2018-11-27 23810290292018 Shpenz. per rritjen e AQT - orendi zyre 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik Blerje orendi zyre, karrige rrotulluese, fat.nr.51706917 dt.23.11.2018, ur.prok.nr.32 dt.13.11.2018
    Gjykata e rrethit Permet (1128) EPIPLLO DEKOR Permet 96,000 2018-11-23 2018-11-26 20110290322018 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA PERMET MIREMBAJTJE PAISJE ZYRE FAT NR 266 NR SER 51706916 DT 22.11.2018 FH NR 24 DT 22.11.2018 U PROK NR 30 DT 20.11.2018
    Dogana Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 114,000 2018-09-26 2018-09-27 15610100862018 Shpenz. per rritjen e AQT - orendi zyre 1010086 Dogana Gjirokaster. Pajisje per zyren e infopoint,fatura nr. 217,nr.serie 51706867,dt.17.09.2018. Flete hyrje nr. 29,dt.17.09.2018.
    Prokuroria e rrethit Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 474,000 2018-09-17 2018-09-18 13910280102018 Shpenz. per rritjen e AQT - orendi zyre 1028010 PROKURORIA E RRETHIT GJ ORENDI ZYRE FAT NR 211 DT 07.09.2018 NR SER 51706861 FH DT 07.09.2018 UP NR 3 DT 02.07.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV MARRJE DOREZIM
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EPIPLLO DEKOR Gjirokaster 911,924 2018-08-08 2018-08-09 44024520012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Mobilim i zyrave,fatura nr. 165,nr.serie 51706815,dt.09.07.2018. Flete hyrje nr. 60/1,dt.09.07.2018.Kontrate nr.965,dt.28.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EPIPLLO DEKOR Gjirokaster 1,366,176 2018-07-30 2018-07-31 39924520012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Mobilim i zyrave, fatura nr. 179,dt.09.07.2018,nr.serie 51706829.Flete hyrje nr.60/2,dt.09.07.2018.Kontrata nr. 965,dt.28.05.2018.
    Gjykata e rrethit Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 34,800 2018-04-17 2018-04-18 13710290192018 Shpenz. per rritjen e AQT - orendi zyre 1029019 GJYKATA E RRETHIT GJ BLERJE PAISJE FAT NR 80 DT 16.04.2018 NR SER 51706730 FH NR 4 DT 16.04.2018 UP NR 29 DT 10.04.2018 FTESE OFERTE PV DOREZIMI
    Bashkia Finiq (3704) EPIPLLO DEKOR Delvine 173,880 2018-02-16 2018-02-19 5823260012018 Shpenz. per rritjen e AQT - te tjera paisje zyre lik fat nr 292 dt 11.12.2017 UP Nr 46 dt 11.11.2017 bashkia Finiq 2018
    Universitet "E. Çabej", Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 646,800 2017-12-27 2017-12-29 59410111082017 Shpenz. per rritjen e AQT - orendi zyre 1011108 UNIVERSITETI EQREM ÇABEJ MATERIALE PAISJE ZYRE FAT NR 311 DT 26.12.2017 NR SER 51706611 UP NR 23 DT 07.12.2017 FTESE OFERTE NJOFTIM FITUES VLERESIM PERFUNDIMTAR FH NR 46 DT 26.12.2017
    Zyra e Punes Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 171,000 2017-10-06 2017-10-09 65510250112017 Subvencion per te nxitur punesimin (Paga) 1025011 ZYRA RAJONALE E PUNES GJ PAGATPER PJESMARESIT NE PROGRAM NE S "EPIPLLO DEKOR' VKM 47 LISTE PAGESE SHTATOR
    Zyra e Punes Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 171,000 2017-09-07 2017-09-11 58010250112017 Subvencion per te nxitur punesimin (Paga) 1025011 ZYRA RAJONALE E PUNES GJ PAGESE PAPUNESIE GJ , SUBVENCION PER TE NXITUR PUNESIMIN PER S "EPIPLLO DEKOR", VKM 47, GUSHT 2017
    Zyra e Punes Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 178,771 2017-08-07 2017-08-08 50210250112017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025011 ZYRA RAJONALE E PUNES GJ.Subvencion per te nxitur punesimin,VKM nr. 47, per muajin Korrik 2017.
    Zyra e Punes Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 190,000 2017-07-12 2017-07-13 42710250112017 Subvencion per te nxitur punesimin (Paga) 1025011 ZYRA RAJONALE E PUNES GJ PAGESE PAPUNESIE GJ , PAGESE PAPUNESIE GJIROKASTER, SUBVENCION PER TE NXITUR PUNESIMIN NE S "EPIPLLO DEKOR" PER MUAJIN QERSHOR 2017
    Zyra e Punes Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 147,675 2017-06-19 2017-06-20 36510250112017 Subvencion per te nxitur punesimin (Paga) 1025011 ZYRA E PUNESIMIT Pages subencion per v te nxitur punesimin sipas VKM 47 per muajin Maj 2017
    ALUIZNI- Drejtoria Lushnje (0922) EPIPLLO DEKOR Lushnje 20,520 2016-12-07 2016-12-07 6310940362016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari 5% garanci per blerje mobiljesh sipas fat nr.261, dt.02.12.2015 seri 28260111
    ALUIZNI- Drejtoria Lushnje (0922) EPIPLLO DEKOR Lushnje 389,880 2015-12-07 2015-12-09 1410940362015 Shpenz. per rritjen e AQT - orendi zyre 1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje mobilje zyre, sipas Fat.Nr.261, seri 28260111, dt.02.12.2015, UP Nr.593, dt.26.11.2015,
    Dogana Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 117,600 2015-07-06 2015-07-08 7410100862015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010086 DOGANA KAKAVIE, NDARJE DEKORATIVE PREJ DRURI E ZYRAVE , UP NR 20 DT 11.06.2015, FATURA NR 18364292 DT 15.06.2015,