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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    •  * 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 LUAN NORRA All 5,529,389.00 66 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 Gjirokaster (1111) LUAN NORRA Gjirokaster 7,600 2018-12-19 2018-12-21 45610290192018 Karburant dhe vaj 1029019 GJYKATE E RRETHIT GJ VAJ MAKINE FAT NR 32 DT 17.12.2018 NR SER 69304432 FH NR 25 DT 17.12.2018 PV MARRJE DOREZIM PROKURIM ME VLERE NEN 100000 LEKE
    Drejtoria Vendore e Policise Gjirokaster (1111) LUAN NORRA Gjirokaster 960,000 2018-12-20 2018-12-21 37310160282018 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 POLICIA GJ MIREMBAJTJE AUTOMJETEVE TE REZERVES FAT NR 28-33 DT 18.12.2018 NR SER 69304433-69304428 UP NR 41 DT 03.12.2018 PV DT 03.12.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 62,160 2018-12-11 2018-12-12 15410130082018 Shpenzime per mirembajtjen e mjeteve te transportit 1013008, Drejtoria e Shendetit Publik Gjirokaster. Pjese kembimi per automjete, fatura nr. 22, nr.serie 69304422, dt.23.11.2018. Urdher prokurimi nr. 26,dt.19.11.2018.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) LUAN NORRA Vlore 12,000 2018-12-11 2018-12-12 12910160162018 Pjese kembimi, goma dhe bateri bateri makine delta force 1016016 fat 21 dt 23.11.2018
    Zyra Arsimore Tepelenë (1134) LUAN NORRA Tepelene 99,600 2018-12-05 2018-12-06 19210111102018 Pjese kembimi, goma dhe bateri FT NR 19.20 DT 20.11.2018 ARSIMI TEPELENE
    Shtepia e te moshuarve Gjirokaster (1111) LUAN NORRA Gjirokaster 59,640 2018-11-15 2018-11-16 21321150192018 Shpenzime te tjera transporti 2115019 Shtepia e te Moshuarve Gj. Mirembajtje automjeti, fatura nr. 16,nr.serie 69304416,dt.13.11.2018. Flete hyrje nr. 81,dt.13.11.2018.
    Bashkia Finiq (3704) LUAN NORRA Delvine 120,000 2018-11-08 2018-11-09 49823260012018 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 1dt 26.09.2018 sipas proces verbalit te emergjences bashkia Finiq
    Gjykata e Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 157,200 2018-11-07 2018-11-08 23710290042018 Pjese kembimi, goma dhe bateri 1029004 GJYKATE APELI GJ PJESE KEMBIMI FAT NR 12 DT 02.11.2018 NR SER 69304412 FH NR 35 DT 02.11.2018 UP NR 28 DT 25.10.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES PV MARJE DOREZIM
    Gjykata e Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 27,240 2018-10-17 2018-10-18 21710290042018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029004 GJYKATE APELI GJ MIREMBAJTJE PAISJE GJENERATORI FAT NR 5 DT 12.10.2018 NR SER 69304405 FH NR 31 DT 12.10.2018 AKT MARRJE NE DOREZIM
    Komisariati i Policise Sarande (3731) LUAN NORRA Sarande 9,400 2018-09-28 2018-10-02 22410160522018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA POLICIA sr fat nr 36 dat 03.08.2018 proc verbal emergjence dat 31.07.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 78,000 2018-09-27 2018-09-28 11810130082018 Shpenzime per mirembajtjen e mjeteve te transportit 1013008, Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje automjeti,fatura nr.42,dt.29.08.2018,nr.serie 61140642.Urdher prokurimi nr.17,dt.23.07.2018,ftese per oferte,renditje finale.
    Q.Form. Profes. Gjirokaster (1111) LUAN NORRA Gjirokaster 33,360 2018-09-20 2018-09-21 14610102212018 Shpenzime te tjera transporti 1010221 Drejtoria Rajonale Formimit Profesional,Servis automjeti, fatura nr 50 dt 18.09.2018, nr seria61140650, up nr 22 dt 17.09.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 126,960 2018-08-15 2018-08-16 10310130082018 Shpenzime per mirembajtjen e mjeteve te transportit 1013008, Drejtoria e Shendetit Publik Gjirokaster.Riparim automjeti,fatura nr. 39,dt.09.08.2018, nr.serie 61140639. Urdher prokurimi nr. 17,dt.23.07.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Gjykata e Apelit Gjirokaster (1111) LUAN NORRA Gjirokaster 107,760 2018-06-20 2018-06-21 13610290042018 Pjese kembimi, goma dhe bateri 1029004 GJYKATE APELI GJ PJESE KEMBIMI FAT NR 21 DT 19.06.2018 NR SER 61140621 UP NR 15 DT 12.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 73,668 2018-06-13 2018-06-14 7410130082018 Pjese kembimi, goma dhe bateri 1013008, Drejtoria e Shendetit Publik Gjirokaster. Pjese kembimi per automjete, fatura nr. 17,dt.31.05.2018,nr.serie 61140617.Urdher prokurimi nr. 7,dt.18.04.2018,ftese per oferte.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 153,972 2018-05-07 2018-05-08 4910130082018 Pjese kembimi, goma dhe bateri 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje pjese kembimi per automjete,fatura nr. 10,dt.26.04.2018, seria 61140010.Urdher prokurimi nr. 7, dt.18.04.2018.
    Gjykata e Apelit Durres (0707) LUAN NORRA Durres 90,000 2018-05-03 2018-05-04 7810290032018 Pjese kembimi, goma dhe bateri 1029003 GJYKATA APELIT 0707 BLERJE PJESE KEMBIMI URDH 32 DT 20.03.2018 FATURA 9 DT 24.04.2018
    Qendra Ekonomike Arsimit (1111) LUAN NORRA Gjirokaster 97,920 2018-03-12 2018-03-13 8621150032018 Pjese kembimi, goma dhe bateri 2115003 Agjencia e Mireqenies e Kujdesit Sooialdt fat 36 dt 29.12.2017 nr ser 40345586 fh 61 dt 29.12.2017 pvd 29.12.2017 , , pv dt 29.12.2017, vonese likujd.nga limiti
    Shtepia e te moshuarve Gjirokaster (1111) LUAN NORRA Gjirokaster 35,280 2018-02-15 2018-02-16 252150192018 Pjese kembimi, goma dhe bateri 2115019 Shtepia e te Moshuarve,pjese kembimi per mjetin, fh nr 9 dt 12.02.2018, fatura nr 40 dt 12.02.2018, nr serial 40345591
    Shtepia e te moshuarve Gjirokaster (1111) LUAN NORRA Gjirokaster 19,200 2018-02-12 2018-02-13 2421150192018 Pjese kembimi, goma dhe bateri 2115019 Shtepia e te Moshuarve,bateri makine, up nr 6 dt 05.02.2018, fatura nr 38 dt 07.02.2018, nr serial 40345589, fh nr 8 dt 07.02.2018