Treasury Transactions 2019-2024

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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

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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 ALEX - TOLI All 1,179,225.00 16 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALEX - TOLI Gjirokaster 29,895 2024-04-19 2024-04-22 5410161062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Materiale pastrimi,up nr 6 dt 18.03.2024,fature nr 13/2024 dt 19.03.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALEX - TOLI Gjirokaster 119,850 2023-12-22 2023-12-27 14610120042023 Libra dhe publikime profesionale 1012004 Drejtoria rajonale trashegimise kulturore GJ materiale pastrimi fat nr 74/2023 dt 20.12.2023 fh nr 10 dt 20.12.2023 urdher nr 123 dt 19.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALEX - TOLI Gjirokaster 59,950 2023-12-11 2023-12-12 1850161062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016106, Dr.Vendore e Kufirit dhe Migracionit. Materiale pastrimi nr fat 70/2023dt 22.11.2023 UP nr 40 dt 22.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALEX - TOLI Gjirokaster 39,960 2023-05-23 2023-05-24 4510161062023 Kancelari 1016106, Dr.Vendore e Kufirit dhe Migracionit. Materiale pastrimi,fatura nr. 24/2023,dt.19.04.2023.Urdher prokurimi nr.4dt. 18.04.2023.
    Qarku Gjirokaster (1111) ALEX - TOLI Gjirokaster 119,526 2023-01-05 2023-01-06 39320110012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 Keshilli Qarkut Gj. materiale pastrimi
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALEX - TOLI Gjirokaster 119,112 2022-12-29 2022-12-30 12810120042022 Libra dhe publikime profesionale 1012004 Drejt Raj Monumentet GJ blerje materiale pastrimi fat nr 56/2022 dt 27.12.2022 fh nr 11 dt 27.12.2022 up nr 129 dt 23.12.2022
    Spitali Gjirokaster (1111) ALEX - TOLI Gjirokaster 41,200 2022-10-28 2022-10-31 53810130182022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013018 Spitali Gjirokaster materiale fat nr 21 dt 25.05.2022 fh nr 31/1 dt 25.05.2022 up nr 456 prot dt 25.05.2022
    Qarku Gjirokaster (1111) ALEX - TOLI Gjirokaster 119,040 2021-12-28 2021-12-29 34520110012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 Qarku Gjirokaster mater pastrimi fat 48/2021 dt 24.12.2021 fh 23 dt 24.12.2021
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALEX - TOLI Gjirokaster 119,592 2021-12-07 2021-12-09 12610120042021 Libra dhe publikime profesionale 1012004 Drejt Raj Monum Kultures pages fat 44/2021 dt 03.12.2021 fh 6 dt 03.12.2021 ub 79 dt 02.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALEX - TOLI Gjirokaster 60,040 2021-11-25 2021-11-26 11010161062021 Kancelari 1016106, Drejtoria Vendore e Kufirit Gjirokaster material pastrimi fat 38/2021 dt 17.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALEX - TOLI Gjirokaster 80,120 2020-12-24 2020-12-28 17410161062020 Kancelari 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster. Materiale pastrimi, fatura nr. 32, dt. 23.12.2020, nr serie 91634382. Flete hyrje nr. 32, dt. 23.12.2020.
    Bashkia Libohove (1111) ALEX - TOLI Gjirokaster 46,900 2020-06-29 2020-06-30 20621160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ materiale pastrimi per sistemin arsimor fat nr 22 nr ser 82776322 dt 31.01.2020 fh nr 06 dt 31.01.2020 up nr 1 dt 28.01.2020 pv dt 31.01.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALEX - TOLI Gjirokaster 84,970 2019-11-25 2019-11-26 16510161062019 Kancelari 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Materiale pastrimi,fatura nr. 49 seria 76595699 ,.Urdher prok nr. 33/1, dt.03.11.2019.Flete hyrje nr.17,dt.05.11.2019.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ALEX - TOLI Gjirokaster 15,000 2019-11-13 2019-11-14 19621150212019 Materiale per funksionimin e pajisjeve te zyres 2115021 -Drejtoria M.Z.SH.GJ. Blerje karike,fatura nr. 07, nr.serie 82776407,dt.12.11.2019.Flete hyrje nr. 24,dt.12.11.2019.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ALEX - TOLI Gjirokaster 44,070 2019-09-25 2019-09-26 1581150212019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115021 -Drejtoria M.Z.SH.GJ, MATERIALE PASTRIMI, FATURA NR 40 DT 28.08.2019, NR SERIAL 76595790, FH NR 12 DT 28.08.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALEX - TOLI Gjirokaster 80,000 2018-12-27 2019-01-07 14310161062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Materiale pastrimi, fatura nr. 11, dt. 20.12.2018, nr.serie 69315461,flete hyrje nr.10, dt.20.12.2018.Urdher prokurimi nr. 37, dt. 18.12.2018.
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