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 DON JURGE All 18,109,071.00 39 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
    Komuna Levan (0909) DON JURGE Fier 180,274 2014-12-22 2014-12-23 44624140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Komuna Fratar (0924) DON JURGE Mallakaster 215,976 2014-12-22 2014-12-23 2342638001 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER DON JURGE NGA KOMUNA FRATAR
    Komuna Cakran (0909) DON JURGE Fier 422,640 2014-12-16 2014-12-17 36224230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE VARREZASH CAKRAN VRESHTAS BUZMADH
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 600,991 2014-12-12 2014-12-12 55310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BALLSH FRATAR ARANITAS FAT TAT 124 SERIA 16913126, SITUACION PJESOR, PROGRESIV KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 529,360 2014-12-12 2014-12-12 55210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER SHEGAN DIVJAKE FAT TAT 123. SERIA 16913125 SITUACION PROGRESIV, PJESOR. KONTRATE 01.07.2013
    Komuna Levan (0909) DON JURGE Fier 506,461 2014-12-02 2014-12-02 38824140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 538,351 2014-11-17 2014-11-19 50910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi ballsh fratar aranitas fat nr 117 seria 16913119 situacion permbledhes pjesor 16 lista 1.2
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 386,800 2014-11-17 2014-11-19 50810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi fier shegan divjak fat nr 118 dt 10.11.2014 seria 16913120 situac pjesor nr 16 lista 2.3 situac progresiv kontrate 01.07.2013
    Komuna Mbrostare (0909) DON JURGE Fier 261,594 2014-11-17 2014-11-18 46924100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER KOMUNEN MBROSTAR
    Komuna Levan (0909) DON JURGE Fier 506,461 2014-11-06 2014-11-07 35524140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 266,911 2014-10-17 2014-10-17 44110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BALLSH FRATAR ARANITAS SHTATOR 2014 FAT NR 113 DT 10.10.2014 SERIA 16913115 SITUACION PJSOR 15 LISTA 2.3 , SITUAC PROGRESIV DERI ME 30.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 386,800 2014-10-17 2014-10-17 43610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine fat nr 109 dt 08.10.2014 seria 16913111 situacion 15 lista 2.3 situacion progres deri me 30.09.2014
    Komuna Levan (0909) DON JURGE Fier 506,461 2014-10-07 2014-10-07 31724140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 386,800 2014-09-24 2014-09-26 39810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB FIER SHEGAN/DIVJAKE, KONTRATE 01.07.2013, SIT NR 14 GUSHT 2014, SERIA 16913107
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 381,391 2014-09-24 2014-09-26 39910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB BALLSH /FIER, KONTRATE 01.07.2013, SIT NR14 GUSHT 2014, FATURA NR 104 SERIA 16913106 DT 11.09.2014
    Komuna Libofsh (0909) DON JURGE Fier 77,952 2014-09-25 2014-09-25 20124110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Libofshe Fier 2411001 likujdim faure
    Komuna Levan (0909) DON JURGE Fier 506,461 2014-09-10 2014-09-11 28324140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 551,488 2014-08-15 2014-08-21 36710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6197 mirembajtje rutine aksi fier shegan divjake fat nr 101 dt 07.08.2014 seria 16913103 situacion 13 2014 lista 2.3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 676,831 2014-08-14 2014-08-21 36310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6194 mirembajtje rutine aksi ballsh fier aranitas fat nr 99 dt 07.08.2014 seria 169131010 situacioni 13 lista 2.3 kontrate 01.07.2013
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-08-08 2014-08-11 25524140012014 Sherbime te pastrimit dhe gjelberimit Komuna Levan 2414001 likujdim fature