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

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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 NEDIN MEÇI All 1,879,940.00 23 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
    ISHSH Rajonal Gjirokaster (1111) NEDIN MEÇI Gjirokaster 120,000 2024-10-23 2024-10-24 12810131142024 Pjese kembimi, goma dhe bateri 1013114,Inspektoriati Shteteror Shendetesor. Sherbime mirembajtie makine etj, Fatura nr.36 dt 22.10.2024, Urdher prokurimi nr.69 dt 04.10.2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) NEDIN MEÇI Gjirokaster 36,000 2023-05-17 2023-05-18 4110161062023 Pjese kembimi, goma dhe bateri 1016106, Dr.Vendore e Kufirit dhe Migracionit. Pjese kembimi per automjete,fatura nr. 519/2023, dt. 19.04.2023.Urdher prokurimi nr. 3, dt. 17.04.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) NEDIN MEÇI Gjirokaster 37,500 2022-12-28 2022-12-29 17510161062022 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit Gj.Pjese kembimi per automjete,fatura nr. 57/2022, dt. 19.12.2022.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) NEDIN MEÇI Gjirokaster 50,000 2022-10-25 2022-10-26 13410161062022 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit Gj .Bateri per automjete,fatura nr. 38/2022. Urdher prokurimi nr. 13, dt. 28.07.2022.
    Burgu Tepelene (1134) NEDIN MEÇI Tepelene 16,500 2022-07-12 2022-07-13 10110140052022 Shpenzime te tjera transporti FT NR 28/14.06.2022 RIPARIM AUTOMJETI BURGU TEPELENE
    Burgu Tepelene (1134) NEDIN MEÇI Tepelene 24,000 2020-11-24 2020-11-25 18810140052020 Shpenzime te tjera transporti mirembajtje ft nr 75 dt 11.11.2020 proces-verbal emergjence Burgu Tepelene
    Burgu Tepelene (1134) NEDIN MEÇI Tepelene 234,000 2020-11-17 2020-11-18 18110140052020 Shpenzime te tjera transporti SHERBIME TEKNIKE FT NR74 DT 11.11.2020 , UP NR 12 DT 20.10.2020 BURGU TEPELENE
    ISHSH Rajonal Gjirokaster (1111) NEDIN MEÇI Gjirokaster 120,000 2020-09-15 2020-09-16 7910131142020 Shpenzime te tjera transporti Inpektoriati Shteteror Shendetesor Gjirokaster. Mirembajtje automjeti,fatura nr. 58,nr.serie 88933592,dt. 10.09.2020.Urdher prokurimi nr.74, dt.09.09.2020.
    Bashkia Libohove (1111) NEDIN MEÇI Gjirokaster 85,000 2020-06-30 2020-07-01 20921160012020 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove GJ lubrifikante dhe pjese kembimi fat nr 8 dt 25.02.2020 nr ser 72538142 fh nr 12/1 dt 25.02.2020 up nr 27 dt 12.06.2019 kontrate 918/1 dt 17.06.2019
    Bashkia Libohove (1111) NEDIN MEÇI Gjirokaster 6,000 2020-06-02 2020-06-04 17021160012020 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove GJ lubrifikante dhe pjese kembimi fat nr 63 dt 01.12.2019 nr ser 72538118 fh nr 41 dt 02.12.2019 up nr 27 dt 12.06.2019 kontrate 918/1 dt 17.06.2019
    Bashkia Libohove (1111) NEDIN MEÇI Gjirokaster 51,000 2020-06-02 2020-06-04 16921160012020 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove GJ lubrifikante dhe pjese kembimi fat nr 1 dt 21.01.2020 nr ser 72538135 fh nr 5 dt 21.01.2020 up nr 27 dt 12.06.2019 kontrate 918/1 dt 17.06.2019
    ISHSH Rajonal Gjirokaster (1111) NEDIN MEÇI Gjirokaster 30,000 2020-05-21 2020-05-22 3710131142020 Pjese kembimi, goma dhe bateri Inspektoriati Shteteror Shendetesor Gjirokaster. Blerje goma per automjete,fatura nr. 25, nr.serie 88933559, dt. 12.05.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NEDIN MEÇI Gjirokaster 65,500 2020-01-24 2020-01-27 4724520012020 Karburant dhe vaj 2452001, Bashkia Dropull. Vaj lubrifikant dhe bateri per automjete.Fatura nr. 74, dt. 12.12.2019, nr.serie 72538129.Flete hyrje nr. 101, dt. 12.12.2019.Urdher prokurimi nr.84, dt. 01.12.2019.
    ISHSH Rajonal Gjirokaster (1111) NEDIN MEÇI Gjirokaster 55,000 2019-12-30 2019-12-31 10910131142019 Pjese kembimi, goma dhe bateri 1013114,Inspektoriati Shteteror Shendetesor Gj.sherbime makine, fatura nr 72538128 dt 11.12.2019, nr fatures 73
    Bashkia Libohove (1111) NEDIN MEÇI Gjirokaster 28,880 2019-12-23 2019-12-24 37621160012019 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove GJ pjese kembimi fat nr 62 dt 01.12.2019 nr ser 72538117 fh nr 38 dt 02.12.2019 up nr 27 dt 12.06.2019 ftese oferte njoftim fitues
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NEDIN MEÇI Gjirokaster 270,000 2019-12-20 2019-12-23 71724520012019 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Blerje goma dhe bateri per automjete,fatura nr. 70, nr.serie 72538125, dt. 02.12.2019, flete hyrje nr. 94, dt. 02.12.2019.Urdher prokurimi nr. 77, dt. 11.11.2019.
    Bashkia Libohove (1111) NEDIN MEÇI Gjirokaster 126,000 2019-11-08 2019-11-11 32721160012019 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove GJ pjese kembimi fat nr 55 dt 15.10.2019 nr ser 72538109 fh nr 33 dt 15.10.2019 pv marrje dorezim up nr 27 dt 12.06.2019 ftese oferte njoftim fituesi
    Bashkia Libohove (1111) NEDIN MEÇI Gjirokaster 119,300 2019-10-30 2019-11-01 30321160012019 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove GJ vaj dhe pjese kembimi fat nr 33 dt 19.06.2019 nr ser 72588087 fh nr 14 dt 20.06.2019 up nr 27 dt 12.06.2019 ftese oferte njoftim fitues
    Bashkia Libohove (1111) NEDIN MEÇI Gjirokaster 153,100 2019-10-04 2019-10-07 28421160012019 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove GJ pjese kembimi fat nr 45,50 dt 05.09.2019 nr ser 72538104,72538099 fh nr 26,28 dt 05.09.2019 up nr 27 dt 12.06.2019 njoftim fitues pv marrje dorezim (per ujitje kullim ,rrjeti rrugor)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NEDIN MEÇI Gjirokaster 113,160 2019-09-13 2019-09-16 49924520012019 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull goma per zjarrfiksin fat nr 51 dt 06.09.2019 nr ser 72538105 fh nr 58 dt 06.09.2019 up nr 55 dt 30.08.2019 ftese oferte njoftim fitues pv marrje malli ne dorezim