Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ALUIZNI - Drejtoria Gjirokaster (1111) All All 9,517,091.00 145 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
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 13,751 2014-06-03 2014-06-03 3410940122014 Sherbime telefonike 1094012 ALUIZNI GJIROKASTER likujdim fatura mars , prill nr fat 717467786, 717506731
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 126,899 2014-06-03 2014-06-03 3910940122014 Shtese page per funksionin 1094012 ALUIZNI GJIROKASTER pagat maj 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 101,187 2014-06-03 2014-06-03 3610940122014 Shtese page per funksionin 1094012 ALUIZNI GJIROKASTER pagat MAJ 2014 , LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 5,514 2014-06-03 2014-06-03 3310940122014 Elektricitet 1094012 ALUIZNI 1094012 energji elektrike prill 2014 nr fat 610229082
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,318 2014-06-03 2014-06-03 3510940122014 Shtese page per vjetersi ne pune 1094012 ALUIZNI GJIROKASTER PAGAT MAJ 2014, LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 51,123 2014-06-03 2014-06-03 38 10940122014 Paga baze ALUIZNI 1094012 PAGAT maj 2014, liste pagese
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 135,406 2014-05-05 2014-05-06 2910940122014 Shtese page per veshtiresi dhe rreziqe 1094012 ALUIZNI GJIROKASTER PAGAT PRILL 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 145,761 2014-05-02 2014-05-05 2710940122014 Shtese page per veshtiresi dhe rreziqe 1094012 ALUIZNI GJIROKASTER PAGAT PRILL 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 20,424 2014-05-02 2014-05-05 2610940122014 Paga baze ALUIZNI 1094012 PAGAT PRILL 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,318 2014-05-02 2014-05-05 2810940122014 Paga baze 1094012 ALUIZNI GJIROKASTER PAGAT PRILL 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 50,540 2014-05-02 2014-05-05 3010940122014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094012 PAGAT PRILL 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 32,548 2014-04-18 2014-04-22 2410940122014 Paga me kontrate per kohe te kufizuar 1094012 ALUIZNI GJIROKASTER tatim MARS 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 124,434 2014-04-18 2014-04-22 25100940122014 Paga baze 1094012 ALUIZNI GJIROKASTER sigurim shoqeror mars 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 17,268 2014-04-18 2014-04-22 24 10940122014 Paga baze 1094012 ALUIZNI GJIROKASTER sigurim shendetsorr mars 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,896 2014-04-09 2014-04-09 1910940122014 Uje 1094012 ALUIZNI 1094012 UJE 01/2014,02/2014,03/2014
    ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,680 2014-04-09 2014-04-09 2310940122014 Posta dhe sherbimi korrier 1094012 ALUIZNI 1094012 SHERBIME POSTARE, FATURA NR 7,34,59
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 14,850 2014-04-09 2014-04-09 2210940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI 1094012 LIKUJDIM QERA ZYRASH, 01/2014,02/2014,03/2014, LISTE PAGESE PER ROLAND BEJKON, TAB
    ALUIZNI - Drejtoria Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 28,448 2014-04-08 2014-04-09 2010940122014 Elektricitet 1094012 ALUIZNI 1094012 energji elektrike 01/2014,02/2014,03/2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 133,650 2014-04-09 2014-04-09 2110940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI 1094012 LIKUJDIM QERA ZYRASH, 01/2014,02/2014,03/2014, LISTE PAGESE PER ROLAND BEJKON
    ALUIZNI - Drejtoria Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 33,708 2014-04-03 2014-04-04 1810940122014 Shtese page per funksionin ALUIZNI 1094012 PAGAT MARS 2014