Treasury Transactions 2019-2024

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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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  • 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 KOSTA MAJKO All 1,489,846.00 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) KOSTA MAJKO Gjirokaster 140,280 2020-12-17 2020-12-18 114921150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster . Pajisje nderlidhjeje(radio komunikimi). Fatura nr. 94,dt. 18.11.2020,nr.serie 40323597. Flete hyrje nr. 50,dt.18.11.2020, nr serie 07697.
    Shtepia e te moshuarve Gjirokaster (1111) KOSTA MAJKO Gjirokaster 11,500 2020-06-15 2020-06-16 8121150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster.Blerje materiale,fatura nr. 67, dt. 08.06.2020, nr.serie 40323570.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTA MAJKO Gjirokaster 10,000 2020-01-16 2020-01-17 3724520012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001, Bashkia Dropull.Mirembajtje e motoshares, fatura nr. 44, nr.serie 40323548, dt. 08.11.2019.Akt konstatimi.
    Shtepia e te moshuarve Gjirokaster (1111) KOSTA MAJKO Gjirokaster 13,560 2019-11-13 2019-11-14 19421150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ,MATERIALE NDERTIMI, FATURA NR 182 DT 07.11.2019. FH NR 64 DT 12.11.2019
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) KOSTA MAJKO Gjirokaster 99,500 2019-11-07 2019-11-08 18521150212019 Pjese kembimi, goma dhe bateri 2115021 -Drejtoria M.Z.SH.GJ. Blerje materiale zjarrfikese, fatura nr. 40, nr.serie 40323543, dt. 24.10.2019. Urdher blerje nr. 10, dt. 14.10.2019. Akt marje ne dorezim dt. 24.10.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KOSTA MAJKO Gjirokaster 107,760 2019-10-21 2019-10-22 60024520012019 Pajisje, materiale dhe sherbime ushtarake 2452001 2452001, Bashkia Dropull. Blerje pajisje per zjarrfikesen,fatura nr. 38, nr.serie 40323541, dt.14.10.2019. Flete hyrje nr. 841, dt.14.10.2019.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) KOSTA MAJKO Gjirokaster 72,000 2019-09-18 2019-09-19 15321150212019 Shpenzime per mirembajtjen e objekteve ndertimore 2115021 -Drejtoria M.Z.SH.GJ. Blerje elektrik kokore,fatura nr. 37, nr.serie 40323540, dt. 18.08.2019. Flete hyrje nr. 10, dt.18.08.2019.
    Dogana Gjirokaster (1111) KOSTA MAJKO Gjirokaster 137,880 2019-06-28 2019-07-01 9310100862019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA. Vegla pune, fatura nr. 36,nr.serie 40323539, dt. 18.06.2019.
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 383,880 2019-06-12 2019-06-13 17021150032019 Te tjera materiale dhe sherbime speciale 2115003,Agjensia e mireqenies dhe kujdesit social. Materiale hidraulike, fatura nr. 35,35/1,35/2,35/3,35/4, dt. 22.05.2019. Flete hyrje nr. 30,31,32,33,34,dt. 22.05.2019.
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 300,066 2019-06-10 2019-06-11 16721150032019 Shpenzime per mirembajtjen e paisjeve te zyrave 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime materiale per dyer dhe dritare, fatura nr 34 dt 15.05.2019, nr serial 40323532,23533, fh nr 27,28, dt 17.05.2019, pv marjes ne dorezim dt 17.05.2019
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 92,820 2019-03-11 2019-03-12 8221150032019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2115003,Agjensia e mireqenies dhe kujdesit social.SHPENZIME PER VEGLA PUNE, FATURA NR 28 DT 31.01.2019, NR SERIAL 40323520, FH NR 1 DT 31.01.2019
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 120,600 2019-01-23 2019-01-24 3021150032019 Shpenzime per mirembajtjen e paisjeve te zyrave 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime materiale, dyer dritare,xhama, fatura nr 22 dt 19.12.2018, nr serial 40323520, fh nr 59 dt 19.12.2018 nr 522, pv marjes ne dorezim 19.12.2018
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