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) VODAFONE ALBANIA Gjirokaster 480 2014-12-30 2014-12-31 15110940122014 Paga baze 1094012 ALUIZNI GJIROKASTER lik tel vodafon nentor 2014. nr rregji 23322040012
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 103,068 2014-12-30 2014-12-31 14810940122014 Shtese page per vjetersi ne pune ALUIZNI 1094012 PAGAT ME KONTRATE DHJETOR 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) OMEGA & CO Gjirokaster 441,600 2014-12-30 2014-12-31 14210940122014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1094012 ALUIZNI GJIROKASTER blerje mobiljesh dhe orendi pv 19.12.2014 up 12 dt 15.12.2014.ftese per oferte, preventiv, fh 12 dt 24.12.2014 fat tat 102 seria 15837880.
    ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 31,200 2014-12-30 2014-12-31 14610940122014 Kancelari 1094012 ALUIZNI 1094012 blerje kancelarie up 14 dt 18.12.2014. ftese per oferte, fh 11 dt 22.12.2014. fat tat 184 seria 17692418.
    ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 98,400 2014-12-30 2014-12-31 14510940122014 Shpenz. per rritjen e AQT - paisje kompjuteri 1094012 ALUIZNI GJIROKASTER BLERJE INFORMATIKE PV 22.12.2014. UP 13 DT 18.12.2014. FTESE PER OFERTE, KERKESA TE PERGJITHSHME . FH 10 FAT TAT 185 SERIA 17692419.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,067 2014-12-30 2014-12-31 14910940122014 Shtese page per funksionin 1094012 ALUIZNI GJIROKASTER PAGA ME KONTRATE DHJETOR 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 14,652 2014-12-30 2014-12-31 15010940122014 Sherbime te tjera ALUIZNI 1094012 PAGAT ME KONTRATE DHJETOR 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 129,733 2014-12-30 2014-12-31 144 10940122014 Kontribute per sigurime shoqerore 1094012 ALUIZNI GJIROKASTER SIG SHOQ TE VITEVE TE PRAPAMBETURA, LISTE PAGESE TETOR 2013
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 129,324 2014-12-30 2014-12-31 14310940122014 Paga baze 1094012 ALUIZNI GJIROKASTER TATIM PAGE TE VITEVE TE PRAPAMBETURA, LISTE PAGESE TETOR 2013
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 87,009 2014-12-30 2014-12-31 14410940122014 Paga baze 1094012 ALUIZNI GJIROKASTER SIG SHEND TE VITEVE TE PRAPAMBETURA, LISTE PAGESE TETOR 2013
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,860 2014-12-26 2014-12-29 14710940122014 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER DIETA NENTOR 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2014-12-24 2014-12-26 13810940122014 Uje 1094012 ALUIZNI 1094012 LIK FAT UJE NENETOR FAT NR 91300 KONTRAT 46006
    ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,522 2014-12-24 2014-12-26 13710940122014 Posta dhe sherbimi korrier 1094012 ALUIZNI 1094012 SHERBIME POSTARE, FATURA NR 206 SERIA 16491596
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,550 2014-12-24 2014-12-26 14010940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER LIK QERAJE AMBJENTI PER ROLAND BEJKO NENTOR 2014 LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,013 2014-12-24 2014-12-26 13910940122014 Sherbime telefonike 1094012 ALUIZNI GJIROKASTER lik fat nr NR SERIAL718953416.
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,950 2014-12-24 2014-12-26 14110940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER 10% tatim ne burim nentor 2014, list pagese
    ALUIZNI - Drejtoria Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 7,975 2014-12-24 2014-12-24 13610940122014 Elektricitet 1094012 ALUIZNI 1094012 energji elektrike nentor 2014. nr fat 618388332 nr kontr L43208
    ALUIZNI - Drejtoria Gjirokaster (1111) OMEGA & CO Gjirokaster 432,000 2014-12-18 2014-12-19 13510940122014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1094012 ALUIZNI GJIROKASTER BLERJE PAJISJE ZYRE FAT TAT 99 SERIA 15837877. OFERTE EKONOMIKE, UP 11 DT 11.12.2014 FTESE PER OFERTE, PREVENTIV SPECIFIKIME PER MATERIALET, PV 16.12.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) ALTIN MAMANI Gjirokaster 378,000 2014-12-12 2014-12-15 13110940122014 Shpenz. per rritjen e AQT - paisje kompjuteri 1094012 ALUIZNI GJIROKASTER BLERJE PAJISJE INFORMATIKE FAT TAT 12 SERIA 000691 FH 8 DT 09.12.2014 UP 10 DT 02.12.2014. FTESE PER OFERTE. SPECIFIKIME TEKNIKE, FORMULAR I NJOFTIMIT PV 05.12.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 283,360 2014-12-01 2014-12-01 12610940122014 Shtese page per vjetersi ne pune 1094012 ALUIZNI GJIROKASTER PAGAT NENTOR 2014.LISTE PAGESE