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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALIKO NDERTIMI All 16,270,632.00 11 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
    ISHSH Rajonal Gjirokaster (1111) ALIKO NDERTIMI Gjirokaster 110,000 2024-04-09 2024-04-11 4910131142024 Te tjera materiale dhe sherbime speciale 1013114,Inspektoriati Shteteror Shendetesor.Sherbim lyerje godine,UP nr 27 dt 08.04.2024,fature nr 889 dt 09.04.2024
    Bashkia Gjirokaster (1111) ALIKO NDERTIMI Gjirokaster 2,548,692 2023-09-13 2023-09-19 76121150012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster. Materiale ndertimi, fatura nr.1138 dt.15.08.2023,kontr,nr.2438 dt.10.03.2023, Fh,nr.46 dt.15.08.2023.
    ISHSH Rajonal Gjirokaster (1111) ALIKO NDERTIMI Gjirokaster 120,000 2023-09-01 2023-09-04 9210131142023 Te tjera materiale dhe sherbime speciale 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Mirembajtje, fatura nr,1149 dt.24.08.2023, Up, nr.89 dt.21.08.2023
    Qarku Gjirokaster (1111) ALIKO NDERTIMI Gjirokaster 5,116,412 2023-07-18 2023-07-25 24620110012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011001 Keshlli i Qarkut Gj materiale ndertimi tabele permledhe faturave dhe flete hyrje dt 12.07.2023 kontrates 580 dt 12.05.2023 up nr 5 dt 03.04.2023 fat 883,890,910,921,932,939,946,955,962,968/2023 fh nr 13,14,18,19,20-24,26,27
    Bashkia Gjirokaster (1111) ALIKO NDERTIMI Gjirokaster 7,888,800 2023-05-26 2023-05-30 40921150012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster.Materiale nderdimi per mirembajtjen e akseve te rrugore, fatura nr. 616, dt. 27.04.2023.Kontrate nr. 2438, dt.10.03.2023.
    Bashkia Gjirokaster (1111) ALIKO NDERTIMI Gjirokaster 194,000 2022-12-29 2022-12-30 133921150012022 Shpenz. per rritjen e AQT - mjete te tjera 2115001,Bashkia Gjirokaster. Pagese tvsh per faturen 3740/2022,dt.22.12.2022.
    Dogana Gjirokaster (1111) ALIKO NDERTIMI Gjirokaster 42,000 2022-07-07 2022-07-08 9710100862022 Sherbime te tjera 1010086,Dega e Doganes Gjirokaster sherbime te tjera fat nr 2125/2022 dt 06.07.2022
    Prefektura e qarkut Gjirokaster (1111) ALIKO NDERTIMI Gjirokaster 29,928 2021-12-13 2021-12-14 26310160662021 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 Prefektura Gjirokaster fat 703 dt 07.12.2021 up 11 dt 23.11.2021 lyerje zyrat
    Dogana Gjirokaster (1111) ALIKO NDERTIMI Gjirokaster 72,000 2020-12-23 2020-12-24 18210100862020 Sherbime te tjera 1010086 Dogana Gjirokaster . Riparim transformatori , fatura nr. 1367, nr.serie 95038458,dt. 21.12.2020.
    Dogana Gjirokaster (1111) ALIKO NDERTIMI Gjirokaster 33,600 2020-12-17 2020-12-18 18110100862020 Sherbime te tjera 1010086 Dogana Gjirokaster sherbime te tjera fat nr 1338 dt 15.12.2020 nr ser 95038079 pv dt 15.12.2020
    Spitali Gjirokaster (1111) ALIKO NDERTIMI Gjirokaster 115,200 2019-08-27 2019-08-28 50910130182019 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJ mirembajtje fat nr 681 dt 24.06.2019 nr ser 76587836 pv dt 24.06.2019 up nr 521 dt 28.05.2019
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