Treasury Transactions 2019-2024

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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.
    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 "AGROTEC-2" All 1,782,140.00 19 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 519,480 2024-06-11 2024-06-12 21524520012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajtje e veglave te punes,up nr 19 dt 23.05.2024,fature nr 6/2024 dt 31.05.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) "AGROTEC-2" Gjirokaster 118,200 2023-12-29 2024-01-03 15610120042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012004 Drejtoria rajonale trashegimise kulturore Gj Blerje materiale per mirembajtje fat 12 dt 26.12.2023 ub nr 127 dt 22.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 178,260 2023-05-11 2023-05-12 17224520012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajtje e veglave te punes ,fatura nr. 2/2023, dt. 28.04.2023.U.P nr 16,dt. 13.04.2023.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) "AGROTEC-2" Gjirokaster 60,000 2022-12-29 2022-12-30 13210120042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012004 Drejt Raj Monumentet GJ mirembajtje mjeteve te punes fat nr 15/2022 dt 22.12.2022 up nr 127 dt 22.12.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 16,200 2022-04-12 2022-04-13 11724520012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001,Bashkia Dropull. Riparime e mjeteve te punes, fatura nr. 08/2022,dt. 30.03.2022.Flete hyrje nr. 8,dt. 30.03.2022.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) "AGROTEC-2" Gjirokaster 58,560 2021-12-29 2021-12-30 13510120042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012004 Drejt Raj Monum Kultures mirembajtje mjete pune fat nr 4/2021 dt 23.12.2021 pv
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 150,000 2021-12-16 2021-12-17 71624520012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001,Bashkia Dropull up 55 dt 02.12.2021 fat 3/2021 dt 07.12.2021 fh 55 dt 07.12.2021 pcv dt 07.12.2021
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) "AGROTEC-2" Gjirokaster 68,400 2020-12-22 2020-12-23 17310120042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012004 Drejtoria rajonale e trashegimise kulturore GJ mirembajtje mjete fat nr 136 dt 14.12.2020 nr ser 66084117 pv marrje dorezim ub nr 73 dt 14.12.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 82,080 2020-12-04 2020-12-07 65124520012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajtje e veglave te punes, fatura nr. 133,135 dt. 01.12.2020, seria nr. 66084114,66084116,flete hyrje nr. 62, dt. 01.12.2020.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) "AGROTEC-2" Gjirokaster 427,200 2019-10-08 2019-10-09 1681150212019 Pjese kembimi, goma dhe bateri 2115021 -Drejtoria M.Z.SH.GJ. Pajisje zjarrfikese,fatura nr. 85,86, nr.serie 66084064,66084065, dt. 27.09.2019. Flete hyrje nr. 15,16, dt. 27.09.2019.Urdher prokurimi nr. 07, dt.27.08.2019, nr8,dt.29.08.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 18,600 2019-09-24 2019-09-25 53224520012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajte e motokoreses,fatura nr. 67, dt. 09.09.2019, nr.serie 66084062. Flete hyrje nr. 66, dt. 09.09.2019.Urdher prokurimi nr. 54,dt.30.08.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 6,000 2019-07-30 2019-07-31 40724520012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajte e motokoreses,fatura nr. 72, nr.serie 66096550,dt.22.07.2019.Flete hyrje nr. 49,dt.22.07.2019.
    Bashkia Gjirokaster (1111) "AGROTEC-2" Gjirokaster 33,060 2019-07-24 2019-07-25 44421150012019 Sherbime te tjera 2115001 Bashkia Gjirokaster. Instalim i pompes zhytese ne tregun Agro Ushqimor.Fatura nr. 69, nr.serie 66096547, dt. 05.07.2019, flete hyrje nr. 43, dt. 05.07.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 2,000 2019-06-28 2019-07-01 33824520012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajtje motokoreses,fatura 67,dt. 25.06.2019,nr serie 66096545,flete hyrje nr. 41,dt.25.06.2019.Proces verbal i rasteve te emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 4,200 2019-06-24 2019-06-25 32824520012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajtje e motokorreses,fatura nr. 65,66, nr.serie 66096543,66096544,dt. 02.06.2019, dt. 10.06.2019. Flete hyrje nr. 34/1, 37, dt. 03.06.2019, dt. 10.06.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 6,000 2019-06-11 2019-06-12 29724520012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajtje e motokoreses,fatura nr. 63, dt. 30.05.2019, seria nr. 66096541.Flete hyrje nr. 34, dt. 30.05.2019.Urdher prokurimi nr. 25/1, dt. 14.05.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 9,000 2019-05-17 2019-05-20 26524520012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajtje e motokoreses, fatura nr. 620, dt. 10.05.2019, seria nr. 66096538.Flete hyrje nr. 28,dt. 10.05.2019.Proces verbal i rasteve te emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 5,400 2019-03-15 2019-03-18 14924520012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull. Mirembajtje motoshare,fatura nr. 55, dt. 05.03.2019, seria 66096533.Flete hyrje nr. 11, dt. 05.03.2019.Sipas urdherit nr. 433/1,dt. 05.03.2019.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) "AGROTEC-2" Gjirokaster 19,500 2019-01-22 2019-01-23 2621150212019 Pjese kembimi, goma dhe bateri 2115021 -Drejtoria M.Z.SH.GJ, Blerje aksesore per motopompe thithese, fatura nr 43 dt 13.12.2018, nr serial 66096521, fh nr 19 dt 13.12.2018
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