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 Jorgo Xhumba All 853,599.00 10 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
    Qarku Gjirokaster (1111) Jorgo Xhumba Gjirokaster 98,000 2024-06-21 2024-06-24 15620110012024 Te tjera materiale dhe sherbime speciale 2011001 Keshilli Qarkut GJ Sherbim 3D per Qendren Terapeutike pern Zhvillimin e Femijeve,fature nr 7/2024 dt 31.05.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) Jorgo Xhumba Gjirokaster 59,400 2024-02-27 2024-02-28 2110102522024 Te tjera materiale dhe sherbime speciale 1010252,Shkolla profesionale"Thoma Papapano". Shpenzim sherbim produkte biocide DDD,UP nr 3 dt 23.02.2024,fature nr 1/2024 dt 23.02.2024
    Bashkia Libohove (1111) Jorgo Xhumba Gjirokaster 96,000 2021-10-13 2021-10-14 30621160012021 Sherbime te tjera 2116001 Bashkia Libohove GJ sherbim DDD per institucionet arsimore fat nr 1/2021 dt 27.09.2021 pv dt 27.09.2021,situacion dt 27.09.2021
    Bashkia Libohove (1111) Jorgo Xhumba Gjirokaster 294,999 2020-06-19 2020-06-22 20021160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ blerje klor per dezinfektim fat nr 3 dt 16.04.2020 nr ser 80737594 fh nr 21 dt 16.04.2020 up nr 5 dt 09.04.2020 njoftim fitues, kontr nr 506 ,
    Bashkia Libohove (1111) Jorgo Xhumba Gjirokaster 96,000 2020-06-05 2020-06-08 18921160012020 Sherbime te tjera 2116001 Bashkia Libohove GJ sherbim DDD per institucionet publike fat nr 131 dt 24.03.2020 nr ser 80737586 pv marrje ne dorezim dt 24.03.2020 up nr 11 dt 20.03.2020 shkresa nr 619 prot dt 11.05.2020
    Zyra Punesimit Gjirokaster (1111) Jorgo Xhumba Gjirokaster 24,000 2020-05-04 2020-05-06 11810101952020 Sherbime te tjera Zyra Rajonale e Punesimit Gjirokaster.sherbime te tjera, dizifaktim ambjente zyra, fatura nr 130 dt 24.03.2020, nr serial 80737585
    Drejtoria Rajonale AKU Gjirokaster (1111) Jorgo Xhumba Gjirokaster 40,000 2020-04-27 2020-04-28 3110051242020 Sherbime te tjera 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Dezinfektim i ambjenteve per Covid19,fatura nr. 136, nr.serie 80737591, dt. 31.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) Jorgo Xhumba Gjirokaster 60,000 2020-03-30 2020-03-31 3910130082020 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. dezifektim,deratizim,deratizim, fatura nr 129 dt 24.03.2020, nr serial 80737584
    Dega e Kujdesit Paresor Gjirokaster (1111) Jorgo Xhumba Gjirokaster 49,200 2019-05-22 2019-05-23 6310130082019 Sherbime te tjera 1013008 Drejtoria e Shendetit Publik Gjirokaster. Dezinfektim,dezinsektim,deratizim ambjenti.Fatura nr. 78, dt. 16.05.2019, nr.serie 70611880.Urdher prokurimi nr. 9, dt. 02.05.2019.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) Jorgo Xhumba Gjirokaster 36,000 2019-05-14 2019-05-15 2710100522019 Shpenzime per mirembajtjen e objekteve ndertimore 1010252 Shkolla Profesionale "Th.Papapano", SHERBIME PRODUKTE BIOCIDE, FATURA NR 76 DT 13.05.2019.NR SERIAL 70611878
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