Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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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 VASILLAQ NASTO(L82729603T) All 993,862.00 10 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 Apelit Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 26,500 2018-12-27 2018-12-28 29510290042018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029004 GJYKATE APELI GJ MIREMBAJTJE KONDICIONERE MATERIALE FAT NR 26 DT 26.12.2018 NR SER 62120830 FH NR 48 DT 26.12.2018 UP NR 40 DT 20.12.2018
    Zyra Punesimit Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 118,668 2018-12-17 2018-12-18 56410101952018 Sherbime te tjera 1010195 Zyra e Punesimit Gj,Lyerje Zyrash, up nr 16 dt 06.12.2018, fatura nr 23 dt 13.12.2018, nr serial 62120824
    Shtepia e te moshuarve Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 118,560 2018-10-29 2018-10-30 18721150192018 Sherbime te tjera 2115019 Shtepia e te Moshuarve Gj.Hidroizolim i taraces,fatura nr. 20, dt.29.10.2018.Situacion punimesh.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 99,794 2018-10-10 2018-10-11 13421150212018 Shpenzime per mirembajtjen e objekteve ndertimore 2115021, Drejtoria e Mbrojtjes nga Zjarri. Lyerje e ambjenteve,fatura nr.143,dt.26.09.2018,seria nr.62120814.Situacion punimesh,akt marrje ne dorezim i punimeve. Urdheri bendshem nr.07,dt.16.09.2018.
    Shtepia e te moshuarve Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 120,000 2018-10-09 2018-10-10 18621150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve. Stola per oborin,fatura nr. 17,dt.05.10.2018,nr.serie 62120817.Flete hyrje nr. 67,dt.05.10.2018.
    Shtepia e te moshuarve Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 119,662 2018-09-26 2018-09-27 17521150192018 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve.Zevendesim dyer, dritare ne lavanteri,fatura nr.15,dt.26.09.2018,nr.serie 62120815.Situacion punimesh.Urdher per pagese dt.26.09.2018.
    Shtepia e te moshuarve Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 119,500 2018-09-18 2018-09-19 1741150192018 Sherbime te tjera 2115019 Shtepia e te Moshuarve.Restaurim ambjentesh,fatura nr.13,dt. 17.09.2018,nr.serie 62120813. Preventiv,situacion punimesh.
    Prokuroria e rrethit Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 119,378 2018-08-07 2018-08-08 12610280102018. Shpenzime per mirembajtjen e objekteve ndertimore 1028010 PROKURORIA E RRETHIT GJ MIREMBAJTJE LYERJE FAT NR 9 DT 23.07.2018 NR SER 62120809 UP NR 4 DT 09.07.2018 SITUACIN PV
    Drejtoria Vendore e Policise Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 25,800 2018-08-07 2018-08-08 21210160282018. Shpenzime per mirembajtjen e objekteve ndertimore 1016028 POLICIA GJ MIREMBAJTJE FAT NR 7 DT 06.07.2018 NR SER 62120807 UP NR 23 DT 26.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES AKT DOREZIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 126,000 2018-08-07 2018-08-08 21310160282018. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 POLICIA GJ MIREMBAJTJE FAT NR 8 DT 09.07.2018 NR SER 62120808 UP NR 21 DT 26.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES AKT DOREZIMI
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