Treasury Transactions

Treasury Branch:

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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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  • 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)
    Dogana Gjirokaster (1111) All All 40,949,576.00 132 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
    Dogana Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 111,043 2014-08-13 2014-08-14 65210100862014 Te tjera shperblime per personelin 1010086 DEGA E DOGANES KAKAVIE , tatim shperblimi i 6 mujorit te pare 2014
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 718,590 2014-08-12 2014-08-13 6410100862014 Te tjera shperblime per personelin 1010086 DEGA E DOGANES KAKAVIE SHPERBLIM NGA PENALITETI 6 MUJORIN E PARE, MIRATIMPROT DT 08.08.2014 LISTE PAGESE
    Dogana Gjirokaster (1111) CITRUS Gjirokaster 52,200 2014-08-08 2014-08-11 6610100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , BOJRA PRINTERI UP 13 22.07.2014 FT OFERTE 01.08.2014 FAT 145 SERIA 15450445 DT 04.08.2014 FH NR 18 DT 04.08.2014
    Dogana Gjirokaster (1111) LORENC LAZO Gjirokaster 144,000 2014-08-08 2014-08-11 6710100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE , MATERIALE PASTRIMI DHE DIZIFEKTIMI UP NR 15 DT 22.07.2014 FTESE PER OFERTE 24.07.204 FAT 101 DT 04.08.2014 FH 19 DT 04.08.2014
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 32,500 2014-08-08 2014-08-11 6810100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE , MATERIALE NDRICIMI UP NR 161 DT 30.07.2014 FTESE PER OFERTE DT 30.07.2014 FAT NR 28 DT 01.08.2014 FH 28 DT 01.08.2014
    Dogana Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 131,250 2014-08-04 2014-08-05 6210100862014 Blerje dokumentacioni 1010086 DEGA E DOGANES KAKAVIE , blerje shrypshkrime up nr 14 dt 22.07.2014 ftese per oferte fh 17 dt 29.07.2014 nr fat tat 414 dt 29.07.2014 seria 11346854
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,183,588 2014-08-04 2014-08-05 6310100862014 Shtese page per vjetersi ne pune 1010086 DEGA E DOGANES KAKAVIE PAGAT KORRIK 2014, LISTE PAGESE
    Dogana Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,310 2014-07-23 2014-07-24 5710100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE telefon maj qershor 2014 718038978.717839235.
    Dogana Gjirokaster (1111) IT GJERGJI KOMPJUTER Gjirokaster 103,920 2014-07-23 2014-07-24 6110100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , RIPARIM PRINTERA DHE BOJE PRINTERASH, UP NR 12 DT 16.06.2014, FATURA NR SERIAL 12545665 DT 01.07.2014
    Dogana Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,896 2014-07-23 2014-07-24 5810100862014 Posta dhe sherbimi korrier 1010086 DEGA E DOGANES KAKAVIE pagese nr fat 88.114 dt 30.06.2014 seria 11512316.11512342.
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 61,780 2014-07-23 2014-07-24 5910100862014 Udhetim i brendshem 1010086 DEGA E DOGANES KAKAVIE , DIETA PRILL,MAJ 2014, SHKRESA E MIRATIMITNGA DPD NR 13342/1 DT 07.07.2014
    Dogana Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 189,853 2014-07-23 2014-07-24 6010100862014 Elektricitet 1010086 DEGA E DOGANES KAKAVIE pagese energji maj qershor nr fat 613208165.612032842.611985506.613133328.612839618
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 15,166 2014-07-23 2014-07-24 5610100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE telefon dhe internet maj qershor 2014 fat nr 2014101657.656.911149.148. 14101933.932.913734.735
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 33,800 2014-07-15 2014-07-18 52 10100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , FURNIZIM DHE VENDOSJE WC DHE LAVAMAN , UP NR 10 DT 28.05.2014 , FATURA NR 6997872 DT 01.06.2014
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 33,800 2014-07-16 2014-07-17 52 101008620 14 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , FURNIZIM DHE VENDOSJE WC DHE LAVAMAN , UP NR 10 DT 28.05.2014 , FATURA NR 6997872 DT 01.06.2014
    Dogana Gjirokaster (1111) KASTRATI SHA Gjirokaster 358,340 2014-07-07 2014-07-08 5310100862014 Karburant dhe vaj 1010086 DEGA E DOGANES KAKAVIE KARBURANT, KONTRATE 02.06.2014, FATURA NR SERIAL 14808539 DT 02.06.2014, FH NR 14 DT 02.06.2014
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 33,800 2014-07-08 2014-07-08 52 10100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , FURNIZIM DHE VENDOSJE WC DHE LAVAMAN , UP NR 10 DT 28.05.2014 , FATURA NR 6997872 DT 01.06.2014
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,200,573 2014-07-01 2014-07-02 5110100862014 Paga baze 1010086 DEGA E DOGANES KAKAVIE PAGAT QERSHOR 2014
    Dogana Gjirokaster (1111) INSTITUTI I MODELIMEVE NE BIZNES Gjirokaster 66,000 2014-06-13 2014-06-17 5010100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , MIREMBAJTJE ALPHA BUXHTOR, FATURA NR 451 DT 10.06.2014, SERIA 13768751 , KONTRATE DT 10.06.2014
    Dogana Gjirokaster (1111) KASTRATI SHA Gjirokaster 358,340 2014-06-09 2014-06-10 4710100862014 Karburant dhe vaj 1010086 DEGA E DOGANES KAKAVIE KARBURANT, KONTRATE 02.06.2014, FATURA NR SERIAL 14808539 DT 02.06.2014, FH NR 14 DT 02.06.2014