Treasury Transactions 2019-2024

Treasury Branch:

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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 EPIPLLO DEKOR All 1,199,160.00 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EPIPLLO DEKOR Gjirokaster 73,440 2023-06-29 2023-06-30 18610060672023 Shpenzime per mirembajtjen e objekteve ndertimore 1006067, Dr. e Rajonit Jugor . Mirembajtje e objekteve ndertimore,fatura nr. 29/2023,dt.26.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EPIPLLO DEKOR Gjirokaster 352,680 2021-12-21 2021-12-22 73324520012021 Shpenz. per rritjen e AQT - orendi zyre 2452001,Bashkia Dropull paisje zyre fat nr 45/2021 dt 16.12.2021 fh nr 57 dt 16.12.2021 up nr 54 dt 02.12.2021 ftese oferte njoftim fitues
    Dogana Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 117,600 2021-12-17 2021-12-20 15110100862021 Shpenz. per rritjen e AQT - orendi zyre 1010086 Dogana Gjirokaster paisje zyre fat nr 46 dt 16.12.2021 fh nr 22 dt 16.12.2021 pv testim tregu dt 14.12.2021
    Universiteti i Tiranes Filiali Sarande (3731) EPIPLLO DEKOR Sarande 50,000 2021-12-09 2021-12-10 16210111562021 Materiale per funksionimin e pajisjeve te zyres lik fat nr04 dat03 01.12.2021,u-prok nr 4 dat 25.11.2021,
    Dogana Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 117,600 2020-11-11 2020-11-12 15310100862020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster, Blerje krevat, dysheke,batanije, per turnet e sherbimit, fatura nr 184 dt 06.11.2020, nr serial 72529584, pv dt 06.11.2020, fh nr 31 dt 06.11.2020
    Gjykata e rrethit Sarande (3731) EPIPLLO DEKOR Sarande 30,000 2019-12-26 2019-12-31 21310290352019 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje zpajisje zyre nga gjykata , fat nr 246 dt 04.12.2019
    Gjykata e rrethit Sarande (3731) EPIPLLO DEKOR Sarande 107,940 2019-11-27 2019-12-03 20210290352019 Shpenz. per rritjen e AQT - orendi zyre shp orendi nga gjykata, lik fat nr 32 dt 19.11.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EPIPLLO DEKOR Gjirokaster 119,900 2019-10-01 2019-10-02 54424520012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull.Ç'ngurtesim i garancise te punimeve per objektin" Mobilim i brendshem i zyrave".Akt marje ne doreezim e perkohshme dt.29.07.2018,akt marrje ne dorezim perfundimtare dt. 29.07.2019.
    Gjykata e rrethit Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 20,000 2019-05-02 2019-05-03 14610290192019 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 Gjykata e Rrethit GJ mirembajtje fat nr 57 dt 19.04.2019 nr ser 72529957
    Bashkia Permet (1128) EPIPLLO DEKOR Permet 122,400 2019-03-12 2019-03-15 19221350012019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA PERMET BLERJE KREVAT PER CERDHEN KOD PROJ 1350035 FAT NR 278 NR SER 51706928 DT 13.12.2018 FH NR 122 DT 13.12.2018 U PROK NR 33 DT 10.12.2018 NJOFTIM FITUESI DT 12.12.2018
    Gjykata e rrethit Permet (1128) EPIPLLO DEKOR Permet 87,600 2018-12-27 2019-01-07 24010290322018 Shpenz. per rritjen e AQT - orendi zyre GJYKATA PERMET BLERJE ORENDI ZYRE KOD PROJEKTI A00001 FAT NR 301 NR SER 51706951 DT 27.12.2018 FH NR 31 DT 27.12.2018 U PROK NR 45 DT 26.12.2018
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