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

  • 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 ERMAL GJOZA All 37,264,976.00 30 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 Bilisht (1505) ERMAL GJOZA Devoll 4,545 2024-06-11 2024-06-12 34921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ERMAL GJOZA PER BLERJE MATERIALE HIDROSANITARE (MBAJTESE SAPUNI)"KAFE DHE REKREACION PER TE MOSHUARIT"AKT MARRJE NR 1793/2 DT 04.06.2024 FAT NR 51 DT 04.06.2024 URDHER NR 303 DT 10.06.2024 VENDIM NR 24 DT 29.5.2024
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 765,000 2023-05-09 2023-05-10 24821050012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PER ERMAL GJOZA RIKUALIFIKIM I TERENEVE SPORTIVE SHKOLLA PROGER ABDULLA PROGRI FAT NR 28 DT 27.03.2023 NJOFT FITUES NR 4128/11 DT 27.12.2022 URDHER NR 192 DT 02.05.2023 URDHER PROK NR 4128/4 DT 22.12.2022
    Dogana Kapshtice (1505) ERMAL GJOZA Devoll 100,000 2023-02-07 2023-02-08 1310100852023 Shpenzime per mirembajtjen e objekteve ndertimore DOGANA KAPSHTICE PER ERMAL GJOZEN MERIMENTIME DHE LYERJE FAT NR 3 DATE 17.01.2023 UP NR 2 DATE 12.01.2023 PROCES VERBAL NR 63/1 DATE 13.01.2023 PROCES VERBAL I MARJES NE DOREZIM63/2 DATE 16.01.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERMAL GJOZA Korçe 1,090,463 2023-01-04 2023-01-06 43321220172022. Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH M A KORCE, MIREMBAJTJE OBJEKTI, U.P NR.33 DT 22.09.2022,FT.OF.DT 23.09.2022,P.V.AN.TEND.DT.22.09.2022,NJ.FIT.SIST.APP.DT.21.10.2022,AKT M.D.DT.22.11.2022,LIK. FAT.NR.124/2022 DT 23.11.2022 UB 45538
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 1,999,200 2022-12-29 2022-12-30 83921050012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PELET UR.PROKURIMI NR.3073/5 DT.14.09.2022,NJOFTIM FIT.DT.02.11.2022,KONTRATE NR.36 DT.18.11.2022,FAT.NR.127 DT.05.12.2022,FLETE HYRJE NR.84 DT.05.12.2022,MARRJE NE DOREZ.DT.05.12.2022,URDHER NR.502 DT.27.12.2022,U.B..6464
    Drejtoria Vendore e Policise Korce (1515) ERMAL GJOZA Korçe 72,000 2022-10-12 2022-10-13 28810160292022 Te tjera materiale dhe sherbime speciale 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE SPECIALE, URDHER NR.7798 DT 01.09.2022, P.V FOR. NR.4 DT 13.09.2022, FAT. NR.108/2022 DT 13.09.2022, F.H NR.11 DT 13.09.2022, P.V M.DOREZ. DT 13.09.2022, UB NR.44660
    Drejtoria e shendetit publik Devoll (1505) ERMAL GJOZA Devoll 117,400 2021-10-27 2021-10-28 10410130272021 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJESIA E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FURNIZIMI MATERIALE TE TJERA TE PERGJ NR FAT 44 DT 22.10.2021
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 2,002,560 2021-07-27 2021-07-28 507210500012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE NDERTIMI NR FAT 10 DT 29.06.2021 AKT MARJE NE DOREZIM DT 29.06.2021
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 3,599,018 2021-04-13 2021-04-14 30221050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ERMAL GJOZA PER MATERIALE PER NDERTIM TE BANESE TE DEMTUARA NGA TERMETI NR FAT 9 DT 23.03.2021AKT MARRJE 906/3 DT 23.03.2021
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 2,474,542 2021-03-30 2021-03-31 25421050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE NDFERTIMI PER BANESAT TE DEMTUARA NGA TERMETI NR FAT 6 DT 15.03.2021 URDH 906/9 DT 15.03.2021
    Sp. Devoll (1505) ERMAL GJOZA Devoll 119,940 2021-03-05 2021-03-08 3810130672021 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI DEVOLL PER ERMAL GJOZA SHPENZIME PER MIRMBAJTJE TE OBJEKTEVE NDERTIMORE FAT NR 26.02.2021 FH 6-7 DATE 26.02.2021
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 2,999,971 2021-02-22 2021-02-23 8421050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE MIREMBAJTJEJE DHE NDERTIMI NR KONTRATE 03 DT 08.02.2021 NR FAT 01 DT 08.02.2021
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 4,191,742 2021-02-16 2021-02-17 6821050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE NDERTIMI NR KONTRATE 33 DT 22.12.2020 NR FAT 133 DT 23.12.2020 UR 3545/6 DT 23.12.2020
    Njesia e Administrimit te Banesave Sociale (1515) ERMAL GJOZA Korçe 58,382 2020-12-24 2020-12-28 6121220212020 Shpenzime per mirembajtjen e objekteve ndertimore 2122021 NJESIA E MENAXHIMIT TE BANESA ME QELLIM SOCIAL MIREMBAJTJE E BANESAVE ME QELLIM SOCIAL U P 529 DT 12 08 2020 FTESE OFERTE DT 12 08 2020 P V O DT 14 08 20 NJOF FIT DT 17 08 20 KONTRATE DT 18 08 20 FAT 132 DT 23 12 2020 U B 40086
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 252,000 2020-12-15 2020-12-21 72821050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ZBUKURIMET E VITITIT TE RI NR FAT 450 DT 01.12.2020 AKT MARRJE NE 3445/14 DT 01.12.2020
    Drejtoria Vendore e Policise Korce (1515) ERMAL GJOZA Korçe 646,800 2020-12-10 2020-12-11 33010160292020 Shpenzime per mirembajtjen e objekteve ndertimore 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE OBJEKTE NDERTIMORE, U.P NR.27 (2446) I FT. PER OF. DT 11.11.2020,NJOFTIM FITUESI APP, P.V MARRJE NE DOREZIM DT 24.11.2020,FAT. NR.449 DT 24.11.2020, U.B NR.39802
    Bashkia Bilisht (1505) ERMAL GJOZA Devoll 451,440 2020-09-29 2020-09-30 55321050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PAISJE DHE VEGLA NR FAT 440 DT 13.08.2020 NR FLETE KERKESE 2245 DT 05.08.2020
    Drejtoria Vendore e Policise Korce (1515) ERMAL GJOZA Korçe 119,520 2020-09-24 2020-09-25 26310160292020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016029-DREJTORIA VENDORE E POLICISE KORCE,MIREMBAJTJE E RRJETEVE HIDRAULIKE,URDHER NR.2060 DT 17.09.2020,P.V F.LIM. DT 16.09.2020,P.V FORM. NR.4 DT 18.09.2020,FATURA NR.436 DT 18.09.2020
    Zyra Arsimore Devoll (1505) ERMAL GJOZA Devoll 36,050 2020-09-23 2020-09-24 18710111112020 Sherbime te tjera ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER BLERJE SHERBIM ZYRE LYERJE NR FAT 349 DT 22.09.2020
    Drejtoria Vendore e Policise Korce (1515) ERMAL GJOZA Korçe 12,000 2020-09-23 2020-09-24 26410160292020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016029-DREJTORIA VENDORE E POLICISE KORCE,MATERIALE ZYRE TE PERGJITHSHME, URDHER NR.2062 DT 17.09.2020,P.V FOND LIMIT DT 16.09.2020,P.V FORMULARI NR.4 DT 18.09.2020,FAT. NR.435 DT 18.09.2020, U.B NR.39124