Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • 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 Dorina Gorici All 1,217,720.00 12 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
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 239,976 2025-04-18 2025-04-22 24221150012025 Kosto e trajnimit dhe seminareve 2115001, Bashkia Gjirokaster . Fatura nr.43/2025 dt.31.03.2025,kontrate sherbimi nr.83 dt.06.01.2025.
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 310,536 2025-01-17 2025-01-20 115321150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fature nr 128,129,130,131,132,133 dt 31.12.2024
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 125,304 2024-12-31 2025-01-06 111321150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel,fatura nr.119,120/2024, dt. 16.12.2024.U.p nr. 3946,dt.13.05.2024.
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 38,136 2024-11-11 2024-11-12 82921150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomdim mirpritje, Fatura nr.74 dt 10.10.2024, Urdher prokurimi nr.3946 dt 13.05.2024, Ftese oferte, Klasifikim perfundimtar, Relacion, Shkrese dt 14.10.2024.
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 81,720 2024-09-27 2024-09-30 66721150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fature nr 14dt 04.09.2024,up nr 394 dt 13.05.2024
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 103,512 2024-09-16 2024-09-17 64521150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim Talente te reja, Fatura nr.53, nr.54 date 13.08.2024, Urdher prokurimi nr.3946 dt 13.05.2024, Ftese oferte nr.4059 dt 15.05.2024, klasifikim perfundimtar, listeakomodim, relacion.
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 92,616 2024-09-04 2024-09-06 62021150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fature nr 56,36 dt 03.08.2024
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 54,480 2024-08-26 2024-08-27 58521150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ,lule sajza,fature nr 48 dt 05.08.2024,up nr 3946 dt 13.05.2024
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 81,720 2024-06-27 2024-06-28 38421150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fature nr 19 dt 28.05.2024
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 81,720 2024-06-27 2024-06-28 38521150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim aktiviteti Qilimi Fest, Fature nr.21 dt 28.05.2024, Urdher prokurimi nr.3946 dt 13.05.2024, Ftese oferta nr.4059 dt 15.05.2024, Klasifikimi perfundimtar, Relacion nr.4481 dt 27.05.2024, Shkrese nr.4539
    Universitet "E. Çabej", Gjirokaster (1111) Dorina Gorici Gjirokaster 4,000 2024-05-27 2024-05-28 20210111082024 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Shpenzime pritje percjellje,fature nr 15/2024 dt 22.05.2024
    Universitet "E. Çabej", Gjirokaster (1111) Dorina Gorici Gjirokaster 4,000 2024-05-24 2024-05-27 20110111082024 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Shpenzime pritje percjellje,fature nr 17/2024 dt 22.05.2024
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