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

  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT GOLEMI All 8,758,722.00 98 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
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 55,176 2024-06-19 2024-06-20 7121150192024 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj. Sherbim funerali, Fature nr.05/2024 dt 17.05.2024.
    Dega e Thesarit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 119,844 2024-05-07 2024-05-08 5210100112024 Te tjera materiale dhe sherbime speciale 1010011,Dega e Thesarit . Materiale dhe sherbime speciale,up nr 2 dt 26.04.2024,fature nr 4/2024 dt 07.05.2024
    Dega e Instat rrethi Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 25,000 2024-04-29 2024-04-30 3710500122024 Sherbime te pastrimit dhe gjelberimit 1050012,Dr.Raj e Statistikes Gjirokaster. Lyerje zyre, fatura nr.03 dt.09.04.2024,up,nr.02 dt.05.04.2024
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 55,176 2024-04-02 2024-04-03 3621150192024. Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj Shpenzime funerali,up nr 8 dt 07.02.2024,fature nr 2/2024 dt 19.03.2024,kontrata nr 75 dt 12.03.2024
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 838,800 2024-03-20 2024-03-21 13110130182024 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal Gj Materiale dhe sherbime speciale,fature nr 1/2024 dt 05.03.2024,fh nr 28 dt 05.03.2024
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-12-28 2023-12-29 65910130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" evadim mbeturinash kontrat104/5 dt 14.02.2023 fat 28 dt 26.12.2023 pcv marje dorezim 26.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 34,200 2023-12-20 2023-12-27 20510161062023 Shpenzime per mirembajtjen e objekteve ndertimore 1016106, Dr.Vendore e Kufirit dhe Migracionit. Materiale per funksionimin e pajisjeve te zyres,fatura nr. 24/2023,dt.06.12.2023.Urdher prokurimi nr. 47,dt. 06.12.2023.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 48,060 2023-12-19 2023-12-20 62710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani"evadim mbeturinash fat nr 25 dt 11.12.2023 kontr 104/5 dt 14.02.2023
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 115,764 2023-12-19 2023-12-20 14221150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Blerje materiale hidraulike,fatura nr.26/2023 dt.13.12.203,up,nr.53 dt.11.12.2023,fh,nr.25 dt.13.12.2023
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 117,480 2023-12-19 2023-12-20 14321150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Blerje materiale elektrike,fatura nr.27/2023 dt.13.12.203,up,nr.54 dt.11.12.2023,fh,nr.26 dt.13.12.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-11-23 2023-11-24 58710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" evadim mbeturinash fat nr 23 dt 20.11.2023 kontr 104/5 dt 14.02.2023
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 59,000 2023-11-13 2023-11-14 11921150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Shpenzime varrimi, fatura nr.21 dt.06.11.2023, kontrata nr.79 dt.13.03.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-10-25 2023-10-26 51110130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" evadim mbeturinash fat nr 20 dt 13.10.2023 kontr 104/5 dt 14.02.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-10-05 2023-10-06 47010130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" evadim mbeturinash fat nr 18 dt 15.09.2023 kontr 104/5 dt 14.02.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 20,760 2023-08-31 2023-09-01 106 10161062023 Shpenzime per mirembajtjen e mjeteve te transportit 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje, fatura nr.13/2023, dt.10.07.2023,Up,nr.20 dt.06.07.2023.
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 22,000 2023-08-31 2023-09-01 39410130182023 Sherbime te tjera 1013018 Spitali "Omer Nishani" sherbime fat nr 17 dt 23.08.2023 pv marrje ne dorezim up nr 692 prot dt 23.08.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-08-25 2023-08-28 37710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" Evadim mbeturinash,fatura nr.16 dt.23.08.2023,kontr,nr.104/5 dt.14.02.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 48,060 2023-08-14 2023-08-15 34610130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" posta fat nr 14 dt 19.07.2023 kontr 104/5 dt 14.02.2023
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 49,662 2023-06-26 2023-06-27 29410130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" . evandim mbeturinash,fat,nr.10 dt.21.06.2023 kontr 104/5 dt 14.02.2023
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 295,000 2023-06-22 2023-06-23 5521150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Fatura, nr.5,6,7,8,9 dt.08.06.2023