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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORAND DAJLANI All 3,080,175.00 34 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 Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 24,400 2018-12-27 2018-12-28 14410161062018 Shpenzime per mirembajtjen e objekteve ndertimore 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Mirembajtje rrjeti informatik, fatura nr. 60, dt. 24.12.2018, nr.serie 72066811,flete hyrje nr.7, dt.24.12.2018.Urdher prokurimi nr. 401, dt. 21.12.2018.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 34,800 2018-12-26 2018-12-27 15710290452018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 GJYK.ADMINISTR.GJ MIREMBAJTJE PAISJE FAT NR 36 DT 21.12.2018 NR SER 72066807 UP NR 31 DT 19.12.2018
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 23,515 2018-12-21 2018-12-24 15410290452018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029045 GJYK.ADMINISTR.GJ PAISJE FAT NR 54 DT 19.12.2018 NR SER 72066805 FH NR 24 DT 19.12.2018 UP NR 30 DT 19.12.2018
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 30,000 2018-12-05 2018-12-06 14310290452018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 GJYK.ADMINISTR.GJ MIREMBAJTJE PAISJE PRINTERI FAT NR 49 DT 27.11.2018 NR SER 62135550 UP NR 27 DT 27.11.2018 FH NR 21 DT 27.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 14,400 2018-11-27 2018-12-03 12610161062018 Shpenzime per mirembajtjen e objekteve ndertimore 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj.Mirembajtje rrjeti ,fatura nr. 24,dt.27.06.2018,Urdher prokurimi nr. 17, dt. 25.06.2018.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 22,000 2018-10-18 2018-10-19 12110290452018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYK.ADMINISTR.GJ MATERIALE TE PERGJITHSHME FAT NR 42 DT 17.10.2018 NR SER 62135543 FH NR 18 DT 17.10.2018
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 234,000 2018-10-02 2018-10-03 46721420012018 Sherbime te tjera up nr 76 dt 17.08.2018 ft nr 34 dt 24.08.2018 Bashki Tepelene
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 234,000 2018-08-03 2018-08-06 21610160282018 Materiale per funksionimin e pajisjeve speciale 1016028 POLICIA GJ MATERIALE FAT NR 30 DT 09.07.2018 NR SER 62135531 FH NR 6 DT 09.07.2018 UP NR 24 DT 28.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTR NJOFTIM FITUES PV DT 09.07.2018
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 20,000 2018-07-18 2018-07-19 8910290452018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 GJYK.ADMINISTR.GJ MIREMBAJTJE (MATERIALE)RRJETI KOMPJUTERIK FAT NR 29 DT 18.07.2018 NR SER 62135530 FH NR 11 DT 18.07.2018 UP NR 16 DT 18.07.2018
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 300,000 2018-07-12 2018-07-13 34921420012018 Sherbime te tjera FT NR 26 DT 01.07.2018 BASHKI TEPELENE
    Sp. Tepelene (1134) FLORAND DAJLANI Tepelene 262,800 2018-05-21 2018-05-22 10710130862018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore FT NR 62135513 DT 15.05.2018 , UP NR 19 DT 20.04.2018 SPITALI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 7,000 2018-04-20 2018-04-23 6210102212018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010221 Drejtoria Rajonale Formimit Profesional,shpenzime per mirembajtjen e paisjeve te zyrave, fatura nr 31 dt 31.03.2018, nr sereial 13605781, up nr 10 dt 29.03.2018
    Dogana Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 49,000 2018-04-06 2018-04-10 4810100862018 Sherbime te tjera 1010086 Dogana Gjirokaster. Instalim kamerash,sipas shkreses te DPD nr. 5159, dt.28.02.2018.Fatura nr. 29, nr.serie 13605779, dt. 29.03.2018. Urdher dhe p.v dt. 04.04.2018.
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 189,000 2018-03-13 2018-03-16 12521420012018 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 18 DT 16.02.2018 FT NR 22 DT 01.03.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 669,000 2018-03-13 2018-03-16 12421420012018 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 14 DT 14.02.2018 FT NR 21 DT 01.03.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 63,240 2018-02-07 2018-02-08 56214220012018 Te tjera materiale dhe sherbime speciale FT NR 17 DT 02.02.2018 BASHKI TEPELENE
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 31,000 2017-12-27 2017-12-29 17510290452017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 GJYKATA ADMINISTRATIVE GJMATERIALE PER MIREMB PAISJE ZYRE FAT NR 12 DT 27.12.2017 NR SER13605762 FH NR 38 DT 27.12.2017 UP NR 36 DT 26.12.2017 PV FORM NR 5
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 10,000 2017-12-20 2017-12-26 17110290452017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYKATA ADMINISTRATIVE GJ MATERIALE FAT NR 9 DT 18.12.2017 NR SER 13605759 FH NR 36 DT 18.12.2017 UP NR 35 DT 18.12.2017 PV FORM NR 5 OFERTA
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 20,000 2017-12-05 2017-12-06 15710290452017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 GJYKATA ADMINISTRATIVE GJ MIREMBAJTJE(MATERIALE) FAT NR 7 DT 04.12.2017 NR SER 13605757 FH NR 32 DT 04.12.2017 UP NR 28 DT 04.12.2017 PV FORM NR 5
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 96,000 2017-10-18 2017-10-20 57621420012017 Sherbime te tjera UP NR 118/1 DT 12.10.2017, FT NR 2 DT 13.10.2017 BASHKI TEPELENE