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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VASILLAQ NASTO(L82729603T) All 1,161,390.00 16 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
    Shtepia e te moshuarve Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 15,000 2021-04-14 2021-04-15 4621150192021 Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster preventiv per lyerje fat nr 2/2021 dt 09.04.2021 up nr 17 dt 07.04.2021 akt mareveshje
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 12,619 2021-03-31 2021-04-01 16524520012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001,Bashkia Dropull kolaudim rikonstruk shkollash fat nr 1/2021 dt 25.03.2021 kontr 2113 dt 11.11.2020 up nr 63 dt 03.11.2020 ftese oferte njoftim fitues
    Bashkia Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 9,556 2020-12-30 2021-01-14 120421150012020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2115001 Bashkia Gjirokaster . Kolaudim per objektin"Rikonstruksion lerash".Fatura nr. 10dt. 24.12.2020, nr serie 80862321.Kontrate nr. 11456, dt. 02.12.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 2,647 2020-12-29 2020-12-30 68724520012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2452001, Bashkia Dropull. Kolaudim per objekti"Ndertim garazhi per mjetet e MZSH",fatura nr. 09, dt. 28.12.2020, nr serie 80862320. Kontrata nr.2113/1, dt. 09.11.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 12,012 2020-12-10 2020-12-11 39410160282020 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Policia Gjirokaster mirembajtje fat nr 06 dt 27.11.2020 nr ser 80862317 up nr 57 dt 23.11.2020 ftese oferte klasifikim perfundimtar
    Gjykata e rrethit Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 117,000 2020-11-09 2020-11-10 31010290192020 Shpenz. per rritjen e AQT - orendi zyre 1029019 Gjykata e Rrethit Gjirokaster orendi zyre fat nr 5 dt 05.11.2020 nr ser 80862316 fh nr 4 dt 05.11.2020 pv marrje dorezim
    Shtepia e te moshuarve Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 119,868 2020-10-23 2020-10-26 15421150192020 Sherbime te tjera 2115019 Shtepia e te moshuarve Gjirokaster ,meremetime ne tarace, fatura nr 3 dt 22.10.2020, nr serial 80862314, pv marjes ne dorezim dt 22.10.2020
    Shtepia e te moshuarve Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 119,856 2020-10-23 2020-10-26 15321150192020 Sherbime te tjera 2115019 Shtepia e te moshuarve Gjirokaster ,meremetime, fatura nr 4 dt 22.10.2020, nr serial 80862315, pv marjes ne dorezim dt 22.10.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 30,120 2019-11-08 2019-11-11 65024520012019 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Mirembajtje e zyrave te gjendjes civile. Fatura nr. 21, dt. 06.11.2019, seria nr. 808623307. Urdher prokurimi nr. 74, dt. 31.10.2019., Preventiv,situacion.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 96,000 2019-09-26 2019-09-27 12610161062019 Shpenzime per mirembajtjen e objekteve specifike 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Mirembajtje e objekteve ndertimore, fatura nr. 18, dt.16.09.2019.Urdher prokurimi dt. 29.07.2019,ftese per oferte.
    Gjykata e rrethit Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 18,480 2019-07-10 2019-07-11 25710290192019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e Rrethit Gj. Mirembajtje kondicioneri,fatura nr. 13, nr. serie 62120848, dt. 02.07.2019. Kerkese nr. 242 prot.dt. 01.07.2019.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 118,812 2019-06-18 2019-06-19 7510161062019 Shpenzime per mirembajtjen e objekteve specifike 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Mirembajte e objekteve ndertimore,fatura nr. 9, nr.serie 62120844, dt. 19.05.2019.Preventiv,situacion punimesh.Urdher prokurimi nr 10/1,dt. 10.05.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 81,600 2019-06-11 2019-06-12 29624520012019 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Mirembajtje vatra e kultures Dhuvjan,fatura nr. 11, dt. 31.05.2019, nr.serie 62120846.Preventiv,situacion punimesh.Urdher prokurimi nr. 25, dt. 14.05.2019,ftese per oferte,njoftim fituesi.
    Shtepia e te moshuarve Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 168,000 2019-05-21 2019-05-22 8621150192019 Sherbime te tjera 2115019 SHMGJ ,resataurim i mences se banoreve, up nr 38 dt 10.05.2019, fatura nr 10 dt 20.05.2019, nr serial 62120845, prokurim elektronik, akt mareveshje, akt i marjes ne dorez dt 20.05.2019
    Zyra Punesimit Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 119,880 2019-04-03 2019-04-04 24410101952019 Sherbime te tjera 1010195 Zyra e Punesimit Gjirokaster. SHERBIME PER LYERJE ZYRAT, FATURA NR 4 DT 27.03.2019, SERIA 62120838, SITUACION PUNIMESH DATE 27.03.2019, PV MARJES NE DOREZIM DT 29.03.2019
    Shtepia e te moshuarve Gjirokaster (1111) VASILLAQ NASTO(L82729603T) Gjirokaster 119,940 2019-03-27 2019-03-28 5221150192019 Furnizime dhe sherbime me ushqim per mencat 2115019 SHMGJ ,LIK FAT 3 DT 19.03.2019 NR SER 62120835 UP 21
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