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)
    All ALTIN MAMANI All 1,586,130.00 28 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) 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
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 9,900 2014-12-12 2014-12-15 22510250112014 Shpenzime per mirembajtjen e paisjeve te zyrave 1025011 Z.R.PUNESIMIT 1025011,RIPARIM I PAISJEVE KOMPJUTERIKE, FATURE NR 13 DT 10.12.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 2,000 2014-12-10 2014-12-12 20610251042014 Shpenz. per rritjen e AQT - fotokopje 1025104 D.R.F.PROFESIONAL , BLERJE PINTER, SKANER, FAX, DIF FATURES NR 06 SERIA 000684 DT 18.11.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALTIN MAMANI Gjirokaster 47,800 2014-11-21 2014-11-24 21810120042014 Materiale per funksionimin e pajisjeve te zyres 1012004 D.R.K.K GJIROKASTER MATERIALE FAT NR 3 DT 03.11.2014 NR SER 000679-080 UP NR 17 DT 27.10.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 30,900 2014-11-20 2014-11-21 19010251042014 Shpenz. per rritjen e AQT - fotokopje 1025104 D.R.F.PROFESIONAL , BLERJE PAISJE ZYRE, FATURA NR 06 SERIA000684 DT 18.11.2014, UP NR 25 DT03.11.2014
    Qarku Gjirokaster (1111) ALTIN MAMANI Gjirokaster 29,000 2014-11-19 2014-11-20 33920110012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2011001 KESHILLI I QARKUT GJIROKASTER MIREMBAJTJE PAISJE ZYRE FAT NR 1 DT 27.10.2014 NR SER 000678 PV EMERGJENCE
    Prefektura e qarkut Gjirokaster (1111) ALTIN MAMANI Gjirokaster 16,100 2014-10-27 2014-10-28 26710160662014 Kancelari 1016066 PREFEKTI GJIROKASTER blerje leter a4 fat tat 27 dt 19.09.2014 seria 6997481 , fh 27 dt 19.09.2014 up nr 36 dt 11.09.2014 , pv 19.09.2014 situacion
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 23,800 2014-10-22 2014-10-23 16910250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, kancelari dhe tonera, up nr 13 dt 09.10.2014 fat tat 38 dt 15.10.2014 seria 6997497, ftese per oferte
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 60,100 2014-10-06 2014-10-07 15210251042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025104 D.R.F.PROFESIONAL , MATERIALE PASTRIMI FAT NR 29 SERIA 6997483.4.5. UP 21 DT 22.09.2014
    Paraburgimi Sarande (3731) ALTIN MAMANI Sarande 9,990 2014-09-30 2014-09-30 10140562014 Sherbime te tjera SHP NGA PARABURGIMI
    Gjykata e Apelit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 3,250 2014-09-24 2014-09-25 15510290042014 Shpenzime per mirembajtjen e objekteve ndertimore 1029004 GJYKATE APELI GJIROKASTER MIREMBAJTJE FAT NR 26 DT 15.09.2014 NR SER 6997480 UP NR 19 DT 02.09.2014 FTES OFERTE DT 02.09.2014 NJOFT FITUES
    Drejtoria Arsimore Gjirokaster (1111) ALTIN MAMANI Gjirokaster 27,200 2014-09-18 2014-09-22 30710110112014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011011 DAR GJIROKASTER MATERIALE PER FUNKSIONIM PAISJE ZYRE FAT NR 21 DT 20.08.2014 NR SER 6997474 FH 23 DT 20.08.2014 UP NR 211 DT 14.08.2014 AKT MARJE DOREZ FTES OFERTE
    Gjykata e Apelit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 18,900 2014-09-18 2014-09-19 14810290042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029004 GJYKATE APELI GJIROKASTER MATERIALE PASTRIMI FAT NR SER 6997477 DT 08.09.2014 FH 25 NJOFT FITUES FTES OFERT UP NR 18 DT 02.09.2014
    Komuna Dropull I Siperm (1111) ALTIN MAMANI Gjirokaster 5,000 2014-08-07 2014-08-11 1464530012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2453001 KOMUNA VRISERA mirembajtje kompjuteri up nr 23/1 dt 14.07.2014 fat tat 6997464 fh 30 dt 25.07.2014
    Komuna Dropull I Poshtem (1111) ALTIN MAMANI Gjirokaster 2,000 2014-07-29 2014-07-30 13224520012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.DROPULL I POSHTEM 2452001 , SERVIS KOMPJUTERI, UP NR 16 DT 08.07.2014, PV DT 10.07.2014, FATURA NR 14 DT 15.07.2014, SERIA 6997465
    Bordi i Kullimit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 125,900 2014-07-24 2014-07-24 7810050712014 Kancelari 1005071 BORDI KULLIMIT BLERJE KANCELARIE UP NR 34 DT 10.07.2014 FAT TAT 16 DT 18.07.2014 SERIA 6997467.468.469 FTESE PER OFERTE
    Drejtoria Rajonale AKU Gjirokaster (1111) ALTIN MAMANI Gjirokaster 25,100 2014-07-17 2014-07-18 7710051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT , bleje aparati fotografik up nr 6 dt 19.06.2014 fh 10 dt 30.06.2014 nr serial 6997459
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 20,000 2014-07-16 2014-07-17 8510250112014 Shpenzime per mirembajtjen e paisjeve te zyrave 1025011 Z.R.PUNESIMIT 1025011, RIPARIM I PAISJEVE KOMPJUTERIKE, UP NR 5 DT 12.05.2014, FATURA NR 5 DT 27.06.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 79,800 2014-07-09 2014-07-10 9410251042014 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 D.R.F.PROFESIONAL , Lende e pare guredhendes, fat nr 12 dt 24.06.2014 seria 6997462 up nr 10 dt 06.06.2014
    Drejtoria Arsimore Gjirokaster (1111) ALTIN MAMANI Gjirokaster 21,500 2014-06-20 2014-06-23 20210110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER BOJE PER LYERJE FAT NR 2 DT 16.06.2014 NR SER 6997452 UP NR 193 DT 10.06.2014 OFERT AKT MARJE NE DOREZIM