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 T A U L A N T I All 15,923,174.00 84 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 Kelcyre (1128) T A U L A N T I Permet 25,000 2024-05-09 2024-05-10 17721540012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA EKLCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 22/2024 DT 29.04.2024 KONT NR 2193 DT 25.09.2023
    Bashkia Kelcyre (1128) T A U L A N T I Permet 25,000 2024-04-08 2024-04-09 15021540012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 16/2024 DT 01.04.2024 KONT NR 2193 DT 25.09.2023
    Bashkia Kelcyre (1128) T A U L A N T I Permet 25,000 2024-03-21 2024-03-25 10821540012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA EKLCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 15/2024 DT 10.03.2024 KONT NR 2193 DT 25.09.2023
    Bashkia Kelcyre (1128) T A U L A N T I Permet 50,000 2024-03-11 2024-03-12 8221540012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA EKLCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 14/2024 DT 05.03.2024 KONT NR 2193 DT 25.09.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) T A U L A N T I Gjirokaster 70,020 2024-01-16 2024-01-17 18610051242023 Sherbime te sigurimit dhe ruajtjes 1005124,A.K.U Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr.42/2023, dt. 27.12.2023.Kontrate nr. 1517,dt. 02.05.2023.
    Drejtoria Rajonale AKU Gjirokaster (1111) T A U L A N T I Gjirokaster 70,020 2023-12-26 2023-12-27 16910051242023 Sherbime te sigurimit dhe ruajtjes 1005124,A.K.U Gjirokaster.Sherbim i ruajtjes dhe sigurise,fatura nr. 40/2023,dt. 03.12.2023.Kontrate nr. 1517,dt.02.05.2023.
    Bashkia Kelcyre (1128) T A U L A N T I Permet 20,000 2023-12-19 2023-12-20 49721540012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SHERBIM SIGURIM AKTIVITETI SPORTIV TE K-F KELCYRA FAT NR 41/2023 DT 17.12.2023 KONT NR 2193 DT 25.09.2023
    Bashkia Kelcyre (1128) T A U L A N T I Permet 20,000 2023-12-11 2023-12-12 48021540012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SHERBIM SIGURIM AKTIVITETI SPORTIV TE K-F KELCYRA FAT NR 36/2023 DT 03.12.2023 KONT NR 2193 DT 25.09.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) T A U L A N T I Gjirokaster 70,020 2023-11-22 2023-11-23 15610051242023 Sherbime te sigurimit dhe ruajtjes 1005124,A.K.U Gjirokaster.Roje, fatura nr.31 dt.03.11.2023, kontrat nr.1517 dt.02.05.2023, up, nr.2 dt.25.04.2023
    Bashkia Kelcyre (1128) T A U L A N T I Permet 40,000 2023-11-17 2023-11-20 43821540012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SHERBIM SIGURIM AKTIVITETI SPORTIV TE K-F KELCYRA FAT NR 29/2023 DT 03.10.2023 ,FAT NR 30/2023 DT 29.10.2023 KONT NR 2193 DT 25.09.2023
    Bashkia Kelcyre (1128) T A U L A N T I Permet 20,000 2023-11-17 2023-11-20 43921540012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SHERBIM SIGURIM AKTIVITETI SPORTIV TE K-F KELCYRA FAT NR 35/2023 DT 07.11.2023 KONT NR 2193 DT 25.09.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) T A U L A N T I Gjirokaster 70,020 2023-10-25 2023-10-26 14110051242023 Sherbime te sigurimit dhe ruajtjes 1005124,A.K.U Gjirokaster.Sherbim i ruajtjes dhe sigurise , fatura nr. 28,dt.03.10.2023.Kontrate nr. 1517,dt.02.05.2023.
    Drejtoria Rajonale AKU Gjirokaster (1111) T A U L A N T I Gjirokaster 70,020 2023-09-21 2023-09-22 13010051242023 Sherbime te sigurimit dhe ruajtjes 1005124,A.K.U Gjirokaster. Roje, fatura nr.24 dt.03.09.2023, up,nr.2 dt.25.04.2023, kontr,nr.1517 dt.02.05.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) T A U L A N T I Gjirokaster 70,020 2023-08-18 2023-08-21 11410051242023 Sherbime te sigurimit dhe ruajtjes 1005124,A.K.U Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 22,dt. 01.08.2023.Kontrate nr. 1517,dt. 02.05.2023.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 489,782 2023-07-24 2023-07-25 22210060672023 Shpenzime gjyqesore 1006067, Dr. e Rajonit Jugor . Vendim gjyqesor nr. 00-2023-1888,dt. 11.05.2023.Urdher nr. 13, dt. 24.07.2023.Kerkese per likujdim nr. 6, dt. 19.07.2023.
    Drejtoria Rajonale AKU Gjirokaster (1111) T A U L A N T I Gjirokaster 70,020 2023-07-17 2023-07-18 10310051242023 Sherbime te sigurimit dhe ruajtjes 1005124,A.K.U Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 16, dt. 03.07.2023.Kontrate nr. 1517,dt. 02.05.2023.
    Drejtoria Rajonale AKU Gjirokaster (1111) T A U L A N T I Gjirokaster 70,020 2023-06-22 2023-06-23 8410051242023 Sherbime te sigurimit dhe ruajtjes 1005124,A.K.U Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura 15/2023, dt. 15.06.2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-12-27 2022-12-28 19410130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurise,fatura nr. 56, dt. 23.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-12-09 2022-12-12 18810130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor roje nentor 2022 fat nr 53 dt 07.12.2022 up nr 8 dt 19.04.2022 njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 132,146 2022-11-14 2022-11-15 16710130082022 Sherbime te sigurimit dhe ruajtjes 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurise ,fatura nr.47 dt.02.11.2022.