Treasury Transactions 2015-2018

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) All All 363,204,792.00 430 All => 2016-01-01 => 2016-12-31

    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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 254,464 2016-12-30 2016-12-30 44410060672016 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR,Sherbim i ruajtjes dhe sigurise, fat nr. 2189, dt. 30.12.2016, nr. ser. 43651942.Kontrate dt. 02.08.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 527,890 2016-12-29 2016-12-30 44310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Permet-Carshove-3 Urat. Fatura nr. 76, dt.31.08.2016, nr. ser. 38305506.Situacion pjesor nr. 25, lista nr. 2, 3.Situacion progresiv, deri me 31.08.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA SECURITY Gjirokaster 254,497 2016-12-29 2016-12-30 44210060672016 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR,Sherbim i ruajtjes dhe i sigurise,fat nr. 154, dt. 27.12.2016. Kontrate dt. 12.05.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 808,463 2016-12-28 2016-12-29 41910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Libonik-Lozhan-Grabove. Fat nr. 727, dt.10.09.2016. nr. ser. 15611738. Situacion nr 9, lista 2,3,4.Situac.prog. 15.12-2015-31.08.2016.Kontrate dt. 14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 200,184 2016-12-28 2016-12-29 43110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Corovode-Ura e Plirzes. Fat nr. 76, dt.21.11.2016. nr. ser. 25352239 .Situacion nr.23,lista nr. 2,3.Situacion prog 01.11.2014-30.09.2016. .Kontrate dt.23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 117,480 2016-12-28 2016-12-29 43210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Berat-Ura e Plirzes. Fat nr. 66, dt.30.09.2016. nr. ser. 25352229 .Situacion nr.22,lista nr. 2,3.Situacion prog 01.11.2014-30.08.2016. .Kontrate dt.23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 233,880 2016-12-28 2016-12-29 42410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Ura e Leklit -Kelcyre. Fat nr. 79, dt.30.10.2016, nr. ser. 38305509. Situacion nr 14, lista 2,3.Kontrate dt. 16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 198,570 2016-12-28 2016-12-29 44010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Libonik-Lozhan-Grabove. Fat nr. 729, dt.12.12.2016. nr. ser. 15611742. Situacion nr 11, lista 2,3,4.Situac.prog. 15.12-2015-31.10.2016.Kontrate dt. 14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 117,228 2016-12-28 2016-12-29 43310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Berat-Ura e Plirzes. Fat nr. 75, dt.21.11.2016. nr. ser. 25352238 .Situacion nr.23,lista nr. 2,3.Situacion prog 01.11.2014-30.09.2016. .Kontrate dt.23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,335,600 2016-12-28 2016-12-29 42710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Strum -qafe Marinez+ Bylis -Metohasim. Fat nr. 143, dt.10.09.2016, nr. ser. 29087595. Situacion nr 7.Kontrate dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 100,800 2016-12-28 2016-12-29 42210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Pogradec-Dog-Q.Thane. Fat nr. 41, dt.01.11.2016, nr. ser. 33603472. Situacion nr 13,.Kontrate dt. 16.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 449,430 2016-12-28 2016-12-29 43910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Libonik-Lozhan-Grabove. Fat nr. 728, dt.10.10.2016. nr. ser. 15611740. Situacion nr 10, lista 2,3,4.Situac.prog. 15.12-2015-30.09.2016.Kontrate dt. 14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 199,560 2016-12-28 2016-12-29 43610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Dhuvjan-Libohove+Valare-Erind-Cajup. Fat nr. 7, dt.05.10.2016. nr. ser. 38332057 .Situacion nr.6. Kontrate dt.11.04.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 95,820 2016-12-28 2016-12-29 42910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Boboshtice-Dardhe+ Korce-Voskopoje. Fat nr. 305, dt.29.10.2016, nr. ser. 42445755. Situacion nr 12, lista 2,3. Situacion prog 01.10.2015-31.07.2016.Kontrate dt. 23.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 233,880 2016-12-28 2016-12-29 42510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Ura e Leklit -Kelcyre. Fat nr. 79, dt.31.10.2016, nr. ser. 38305509. Situacion nr 14, lista 2,3.Kontrate dt. 16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 115,200 2016-12-28 2016-12-29 42010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Pogradec-Dog-Q.Thane. Fat nr. 33, dt.16.09.2016. nr. ser. 33603464. Situacion nr 11.Kontrate dt. 16.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 516,000 2016-12-28 2016-12-29 41810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Kucove-ure vagurore-Mbreshtan-Sinje.. Fat nr. 85, dt.09.09.2016. nr. ser. 31776565. Situacion nr 10, lista 2,3.Situac.prog. 15.10-2015-31.07.2016.Kontrate dt.12.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,348,440 2016-12-28 2016-12-29 42810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Boboshtice-Dardhe+ Korce-Voskopoje. Fat nr. 300, dt.27.10.2016, nr. ser. 40374450. Situacion nr 11, lista 2,3. Situacion prog 01.10.2015-31.08.2016.Kontrate dt. 23.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 233,880 2016-12-28 2016-12-29 42310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Ura e Leklit-Kelcyre-Permet. Fat nr. 75, dt.31.08.2016, nr. ser. 38305505. Situacion nr 12, lista 2,3. Situacion prog deri me 31.08.2016.Kontrate dt. 16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,172,491 2016-12-28 2016-12-29 43710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Gjirokaster - Kakavie. Fat nr. 64, dt.15.11.2016. nr. ser. 36349992 .Situacion nr.9 .Kontrate dt.07.01.2016.