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 VANIVA All 3,613,946.00 70 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
    Prokuroria e rrethit Gjirokaster (1111) VANIVA Gjirokaster 111,157 2024-06-10 2024-06-11 13510280102024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028010 Prokuroria e rrethit Gjirokaster mirembajtje fat nr 104/2024 dt 21.05.2024 up nr 8 dt 18.05.2024
    Q.Form. Profes. Gjirokaster (1111) VANIVA Gjirokaster 86,400 2024-03-12 2024-03-13 3410102212024 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional GJ Materiale dhe paisje laboratorike, fatura nr.44/2024 dt.08.03.2024, up nr.06 dt.27.02.2024, fh nr.06 dt.08.03.2024
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 41,000 2024-02-20 2024-02-21 6710290192024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e Rrethit GJ Mirembajtje elektrike, fatura nr.29/2024 dt.15.02.2024, up,nr.166 dt.15.02.2024
    Prokuroria e rrethit Gjirokaster (1111) VANIVA Gjirokaster 88,335 2023-12-13 2023-12-14 28110280102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028010 Prokuroria e rrethit Gj Materiale, fatura nr.148 dt.12.12.2023,up,nr.14 dt.08.12.2023
    Dogana Gjirokaster (1111) VANIVA Gjirokaster 15,000 2023-10-25 2023-10-26 15010100862023 Sherbime te tjera 1010086, Dogana Kakavie .Materiale, fatura nr.126 dt.24.10.2023
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 6,750 2023-07-07 2023-07-10 21110290192023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e rrethit Gj Mirembajtje,fat,nr.76 dt. 23.06.2023
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 46,090 2023-02-06 2023-02-07 2810290192023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykate e rrethit Gj mirembajtje fat nr 5/2023 dt 26.01.2023 urdher per fillim procedure
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 51,780 2022-12-07 2022-12-09 16321150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike fat nr 167/2022 dt 25.11.2022 fh nr 38 dt 25.11.2022 up nr 45 dt 21.11.2022
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 83,550 2022-12-07 2022-12-09 16121150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale elektrike fat nr 165/2022 dt 24.11.2022 fh nr 37,37/1 dt 24.11.2022 up nr 44 dt 21.11.2022
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 24,670 2022-10-21 2022-10-25 13321150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster .Materiale hidraulike,fatura nr.64/2022, dt. 29.04.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) VANIVA Gjirokaster 17,266 2022-10-13 2022-10-14 31410160282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise Gjirokaster . Mirembajtje ,fatura nr. 142/2022, dt. 11.10.2022.
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 28,067 2022-08-04 2022-08-05 21210290192022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata Rrethit Gj mirembajtje elektrike fat nr 112/2022 dt 27.07.2022
    Dogana Gjirokaster (1111) VANIVA Gjirokaster 30,000 2022-04-29 2022-05-04 4610100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster.Pompe uji dhe rakorderi ,fatura nr. 52/2022,dt. 05.04.2022.
    Q.Form. Profes. Gjirokaster (1111) VANIVA Gjirokaster 62,400 2022-03-25 2022-03-28 3410102212022 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale fat nr 48/2022 dt 23.03.2022 fh nr 7 dt 23.03.2022 up nr 10 dt 15.03.2022 ftese oferte pv marrje dorezim
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 40,000 2022-03-17 2022-03-18 3621150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale fat nr 46/2022 dt 16.03.2022 fh nr 8 dt 16.03.2022 up nr 9 dt 16.03.2022 pv
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 42,200 2022-03-07 2022-03-08 4810290192022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata Rrethit Gj mirembajtje fat nr 40 dt 28.02.2022
    Gjykata e rrethit Gjirokaster (1111) VANIVA Gjirokaster 37,300 2022-02-16 2022-02-17 2810290192022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata Rrethit Gj. Mirembajtje elektrike, fatura nr. 34/2022, dt. 15.02.2022.
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 40,000 2022-01-20 2022-01-21 621150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale fat nr 1/2022 dt 06.01.2022 fh nr 1 dt 06.01.2022 up 1 dt 05.01.2022
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 20,000 2021-11-24 2021-11-25 17821150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike,elektrike fat nr 50/2021 dt 17.11.2021 up nr 62 dt 15.11.2021
    Shtepia e te moshuarve Gjirokaster (1111) VANIVA Gjirokaster 6,000 2021-11-05 2021-11-08 16121150192021 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike fat nr 41/2021 dt 01.11.2021 fh nr 37 dt 01.11.2021 up nr 58 dt 29.10.2021