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 VANGJEL KERO All 1,287,460.00 33 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
    Q.Form. Profes. Gjirokaster (1111) VANGJEL KERO Gjirokaster 26,745 2018-12-05 2018-12-06 19010102212018 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejtoria Rajonale Formimit Profesional.USHQIME FAT NR 224 DT 03.12.2018 NR SER 11116483-6484-6485- FH NR 47,47/1,47/2 DT 03.12.2018 PV MARRJE NE DOREZIM UP NR 24 DT 17.10.2018 NJOFTIM FITUES
    Q.Form. Profes. Gjirokaster (1111) VANGJEL KERO Gjirokaster 69,950 2018-11-02 2018-11-05 17310102212018 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejtoria Rajonale Formimit Profesional. Furnizim dhe sherbime me ushqim,fatura nr.219,dt.26.10.2018, nr.serie 11116472.Urdher prokurimi nr.27,dt.15.10.2018.Flete hyrje nr. 39,dt.26.10.2018.
    Q.Form. Profes. Gjirokaster (1111) VANGJEL KERO Gjirokaster 33,255 2018-10-03 2018-10-05 15410102212018 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejtoria Rajonale Formimit Profesional. Blerje ushqime,fatura nr.217,nr.serie 11116465,dt. 27.09.2018.Flete hyrje nr. 34,dt.27.09.2018.Urdher prokurimi nr.24,dt.17.09.2018,ftese per oferte,renditje finale.
    Q.Form. Profes. Gjirokaster (1111) VANGJEL KERO Gjirokaster 32,110 2018-07-06 2018-07-09 11510102212018 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejtoria Rajonale Formimit Profesional,furnizim me ushqime per mencat, fatura nr 210 dt 05.07.2018, nr serial 11116451, up nr 15 dt 10.05.2018, fh nr 29 dt 05.07.2018, pvm.dorezim,
    Q.Form. Profes. Gjirokaster (1111) VANGJEL KERO Gjirokaster 55,640 2018-05-28 2018-05-29 8810102212018 Furnizime dhe sherbime me ushqim per mencat 1010221 Drejtoria Rajonale Formimit Profesional, Lende e pare per kurs guzhine, fatura nr 205 dt 25.05.2018, nr serial 11116537, fh nr 19 dt 25.05.2018, pv marjes ne dorezim dt 25.05.2018
    Q.Form. Profes. Gjirokaster (1111) VANGJEL KERO Gjirokaster 58,000 2018-05-23 2018-05-24 8510102212018 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejtoria Rajonale Formimit Profesional, materiale dhe paisje laboratori, fatura nr 203 dt 18.05.2018, nr serial 11116553, fh nr 16 dt 18.05.2018 ,up nr 16 dt 10.04.2018, njoftim fituesi, pv marjes ne dorezim dt 18.05.2018,
    Q.Form. Profes. Gjirokaster (1111) VANGJEL KERO Gjirokaster 75,900 2018-04-06 2018-04-10 5610102212018 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejtoria Rajonale Formimit Profesional. Materiale dhe pajisje laboratorike, fatura nr. 202, dt.29.03.2018, nr.serie 11116531.Urdher prokurimi nr. 6, dt. 26.03.2018.Ftese per oferte, njoftim fituesi.Flete hyrje nr. 5,dt.29.03.2018.
    Q.Form. Profes. Gjirokaster (1111) VANGJEL KERO Gjirokaster 31,900 2017-12-15 2017-12-18 19110251042017 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 DREJT. FORMIMIT PROFESIONAL GJ , materiale dhe paisje laboratorike te sherbimit publik, up nr 23 dt 06.12.2017, prokurim elektronik, fatura nr 185 dt 11.12.2017, fh nr 33 dt 11.12.2017, nr serial 11116511,11116512, pv
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 38,490 2017-09-29 2017-10-02 146 10251042017 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,MATERIALE PER LABORATOR UP NR 17 DT 30.08.2017, FATURA NR 172 DT 07.09.2017, FH NR 25 DT 07.09.2017, NR SERIAL I FATURES 10018742
    Bashkia Gjirokaster (1111) VANGJEL KERO Gjirokaster 106,800 2017-09-26 2017-09-27 33621150012017 Kancelari 2115001 BASHKIA GJIROKASTER,PAGESE kancelari fat nr 171 dt 07.09.2017 /pcv dt 29.05.2017 UP 148 DT 09.05.2017 FTESE OFERTE /FORM FITUESIT/ FHYRJE nr 26 dt DT 07.09.2017 PCV MARJE NE DOREZIM 2017 dt 07.09.2017
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 44,950 2017-08-03 2017-08-04 12510251042017 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJT. FORMIMIT PROFESIONAL GJ , furnizime me ushqim per mencat, fatura nr.169, dt. 01.08.2017.Flete hyrje nr. 22, dt. 01.08.2017. Urdher prokurimi nr. 16, dt.25.07.2017, ftese per oferte, renditje finale.
    Bashkia Gjirokaster (1111) VANGJEL KERO Gjirokaster 88,740 2017-06-19 2017-06-20 18421150012017 Kancelari 2115001 BASHKIA GJIROKASTER,PAGESE kancelari fat 164 bdt 29.05 nr ser 10018728/10018729/pcv dt 29.05.2017 UP 148 DT 09.05.2017 FTESE OFERTE /FORM FITUESIT/ FHYRJE 13 DT 29.05. PCV MARJE NE DOREZIM 2017
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 29,220 2017-05-11 2017-05-12 7810251042017 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJT. FORMIMIT PROFESIONAL GJ. Furnizim me ushqime, fat nr. 160, dt. 09.05.2017, nr.serie 10018721,100187722. Urdher prokurimi nr. 6, dt. 03.03.2017. ftese per oferte, njoftim fituese.Flete hyrje nr. 15,15/1 dt. 09.05.2017.
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 45,770 2017-03-17 2017-03-20 4410251042017 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJT. FORMIMIT PROFESIONAL GJ USHQIM PER MENCAT FAT NR157 DT 16.03.2017 NR SER 10018709-710-711-712-713 FH NR 6-6/1-6/2-6/3 DT 16.03.2017 UP 6 DT 03.03.2017 FTESE OFERTE
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 21,186 2017-01-23 2017-01-25 810251042017 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJT. FORMIMIT PROFESIONAL GJ USHQIM PER MENCAT FAT NR 151 DT 30.12.2016 NR SER 10018701 FH NR 36 DT 30.12.2013 UP 15
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 5,500 2016-12-02 2016-12-05 17610251042016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Pajisje kuzhine, fat nr. 132,nr.ser. 10018678,dt.02.12.2016.Urdher prokurimi nr. 20,dt. 24.11.2016.Njoftim fituesi.
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 25,700 2016-12-02 2016-12-05 17710251042016 Furnizime dhe sherbime me ushqim per mencat 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Lende e pare per kurse, fat nr. 131,nr.ser. 10018675-76,dt.02.12.2016.Urdher prokurimi nr. 5,dt. 11.10.2016.Njoftim fituesi.
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 19,360 2016-11-08 2016-11-09 16310251042016 Furnizime dhe sherbime me ushqim per mencat 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,LENDE E PARE PER KURSE,UP NR 14 DT 05.09.2016, FATURA NR 126 DT 07.11.2016, NR SERIAL 10018669, 10018670
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 28,014 2016-10-18 2016-10-18 15310251042016 Furnizime dhe sherbime me ushqim per mencat 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Lende e pare per kurse, fat nr. 123,dt. 14.10.2016,nr.ser. 10018655.Urdher prokurimi nr.15,dt.11.10.2016.Ftese per oferte,njoftim fituesi.
    Qendra e Formimit Profesional Gjirokaster (1111) VANGJEL KERO Gjirokaster 22,140 2016-10-11 2016-10-12 14510251042016 Furnizime dhe sherbime me ushqim per mencat 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,LENDE E PARE PER KURSE, UP NR 14 DT 05.09.2016, FATURA NR 8935899,8935900,FH NR 25, DT 10.10.2016