Treasury Transactions 2019-2025

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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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  • Supplier 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 ALFRED SHAMETAJ(L53604601M) All 4,191,356.00 40 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 rrethit Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 5,200 2025-02-25 2025-02-26 4410290192025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata e Rethit Gjirokaster. Materiale ngrohje, Fatura 5 dt 17.02.2025, Flet hyrje 1 dt 17.02.2025, Procesverbal emergjence 56 dt 17.02.2025.
    ISHSH Rajonal Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 117,600 2025-02-21 2025-02-24 2710131142025 Sherbime te tjera 1013114 Inspektoriati  Shendetesor. Sherbime te tjera si riparim kondicioneri, Fatura 6 dt 20.02.2025, Urdher prokurimi 14 dt 17.02.2025.
    Bashkia Permet (1128) ALFRED SHAMETAJ(L53604601M) Permet 16,917 2024-12-30 2024-12-31 114121350012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra BASHKIA PERMET PAGESE TVSH BLERJE KONDICIONERI FAT NR 17/2024 DT 17.12.2024 FH NR 80 DT 17.12.2024 URDHER NR 476 DT 27.12.2024 URDHER NR 3265 DT 10.12.2024 PROCES VERBAL MARJE DOREZIM NR 3343 DT 17.12.2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 118,000 2024-12-04 2024-12-05 10010100512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051,Drejtoria Rajonale Tatimore Gjirokaster. fat 15/2024 dt 25.11.2024   mirembajtje
    Bashkia Sarande (3731) ALFRED SHAMETAJ(L53604601M) Sarande 119,500 2024-10-04 2024-10-07 43021380012024 Te tjera materiale dhe sherbime speciale fat nr 9 dt 27.08.2024, pv emergjence 27.08.2024 nga bashkia sarande
    Drejtoria e Sherbimit (1134) ALFRED SHAMETAJ(L53604601M) Tepelene 114,000 2024-09-17 2024-09-18 94214300222024. Materiale per funksionimin e pajisjeve speciale FT NR8/19.08.2024 DREJTORI SHERBIMI MEMALIAJ
    ISHSH Rajonal Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 117,600 2024-08-14 2024-08-15 10110131142024 Sherbime te tjera 1013114,Inspektoriati Shteteror Shendetesor.Sherbim mirembajtje kondicioneri,up nr 55 dt 09.08.2024,fature nr 7 dt 14.08.2024
    Gjykata e rrethit Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 16,000 2024-07-03 2024-07-04 26110290192024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e Rrethit GJ mirembajtje fat nr 3/2024 dt 28.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 4,000 2023-12-20 2023-12-27 20610161062023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje e pajisjeve te zyres,fatura nr. 21/2023,dt.12.12.2023.Urdher prokurimi nr.52,dt. 12.12.2023.
    Gjykata e rrethit Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 79,000 2023-11-13 2023-11-14 39410290192023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029019 Gjykata e rrethit Gj. Blerje kondicioner, fatura nr.18 dt.10.11.2023, fh,nr.4 dt.10.11.2023, up,nr.121 dt.10.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 14,000 2023-11-07 2023-11-08 16210161062023 Materiale per funksionimin e pajisjeve speciale 1016106, Dr.Vendore e Kufirit dhe Migracionit. Fatura nr.15/2023,dt.29.09.2023.Urdher prokurimi nr.30,dt. 28.09.2023.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 79,920 2023-09-29 2023-10-02 7710100512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051 Dr Raj Tatimore Gj. Mirembajtje e mjeteve te punes. Fatura nr. 13/2023, dt. 27.09.2023.Urdher prokurimi nr. 8, dt. 20.09.2023.
    Qarku Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 117,000 2023-03-07 2023-03-08 6320110012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2011001 Keshlli i Qarkut Gj .Blerje pajisje zyre,fatura nr. 2/2023, dt. 20.02.2023.Flete hyrje nr. 3, dt. 20.02.2023.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 27,000 2022-12-23 2022-12-27 16310290452022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029045,Gjykata Administrative Gj mirembajtje fat nr 32/2022 dt 23.12.2022 up nr 37 dt 22.12.2022
    Shtepia e te moshuarve Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 118,800 2022-12-07 2022-12-09 16221150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje fat nr 27/2022 dt 21.11.2022 up nr 43 dt 17.11.2022
    ISHSH Rajonal Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 60,000 2022-10-31 2022-11-01 7710131142022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013114,Inspektoriati Shteteror Shendetesor Gjirokaster. Riparim kondicioneri,fatura nr. 24/2022,dt. 11.10.2022, urdher prokurimi nr. 71, dt. 66.09.2022.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 119,580 2022-09-13 2022-09-14 8810100512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster mirembajtje fat 17/2022 dt 01.09.2022 shkresa nr 1765/1 26.08.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 117,600 2022-07-22 2022-07-25 27624520012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2452001,Bashkia Dropull. FATURA 12/2022 DT 18.07.2022 FH NR 53 DT 18.07.2022 URDH 24 DT 18.07.2022
    Bashkia Sarande (3731) ALFRED SHAMETAJ(L53604601M) Sarande 120,000 2022-07-20 2022-07-22 34421380012022 Sherbime te tjera lik fat ne. 9/2022, dat 01.07.2022, u-prokurim nr 13 dat 29.06.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 1,074,000 2022-07-21 2022-07-22 27024520012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2452001,Bashkia Dropull. Mirembajtje dhe vendosje kondicionere,fatura nr. 11/2022,dt.14.07.2022,flete hyrje nr. 49,dt. 14.07.2022.urdher prokurimi. 19, 31.05.2022.