Treasury Transactions 2015-2018

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)
    Drejtoria Rajonale Tatimore Gjirokaster (1111) All All 27,983,069.00 148 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 Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,210,000 2016-12-29 2016-12-30 17510100512016 Shperblime per rezultate ne pune 1010051 DRT GJIROKASTER, SHPERBLIM PER REZULTATE NE PUNE SIPAS SHKRESES 41826/1 DT 28.12.2016 TE Drejt e Pergjithshme e Ttatimeve
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 69,900 2016-12-22 2016-12-23 17410100512016 Blerje dokumentacioni 1010051 DRT GJIROKASTER,BLERJE DOKUMENTACIONI, UP NR 8 DT 19.12.2016, FATURA NR 40358943 DT 20.12.2016, NR FATURES 2040, FH NR 44 DT 20.12.2016, OFERTA
    Drejtoria Rajonale Tatimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 60,326 2016-12-14 2016-12-15 17210100512016 Elektricitet 1010051 DRT GJIROKASTER,Energji Nentor 2016, kontrata nr. K 36463,F-18052,A-2570. Fatura nr.648035494,647272464,647272453.dt 18-22-23.11.2016.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2016-12-14 2016-12-15 17110100512016 Uje 1010051 DRT GJIROKASTER,Uje Nentor 2016,Kontrata 5000408 .Fat.nr. 61125 dt .28.11.2016.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) A V E L Gjirokaster 21,240 2016-12-14 2016-12-15 16810100512016 Pjese kembimi, goma dhe bateri 1010051 DRT GJIROKASTER,Pjese kembimi dhe mirembajtje automjeti. Fat nr. 1112,nr.serial 14162704, dt. 09.12.2016.Kontrate.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 14,000 2016-12-14 2016-12-15 17010100512016 Udhetim i brendshem 1010051 DRT GJIROKASTER,Urdher sherbime, liste pagese.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-12-14 2016-12-15 17410100512016 Uje 1010051 DRT GJIROKASTER,Uje Nentor 2016, fatura nr. 312004, dt 30.11.2016,nr.ser. 196762884.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,787 2016-12-14 2016-12-15 16910100512016 Sherbime telefonike 1010051 DRT GJIROKASTER,Telefon Nentor 2016, nr. klienti 310001909103-1894835-1894829-1895260-1845294.Fat nr. 722768476-759266-759265-757135-749325.Dt. 30.11.2016.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALTIN MAMANI Gjirokaster 30,000 2016-12-14 2016-12-15 17310100512016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DRT GJIROKASTER,Mirembajtje e pajisjeve te zyres,fat nr. 25, nr.serial 30146525,dt.13.12.2016. Urdher prokurimi nr. 3,dt. 11.04.2016.Kontrate nr. 2471, dt. 21.04.2016
    Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 39,984 2016-12-07 2016-12-09 16810100512016 Posta dhe sherbimi korrier 1010051 DRT GJIROKASTER, SHERBIME POSTARE TETOR ,NENTOR, NR FATURE 34521372,34521052 DT 31.10.2016,30.11.2016
    Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 120 2016-12-05 2016-12-06 16810100512016 Uje 1010051 DRT GJIROKASTER,Uje Nentor 2016, fatura nr 597, dt. 25.11.2016,nr.serial 40323887.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) PLUS COMMUNICATION Gjirokaster 15,403 2016-12-01 2016-12-02 16210100512016 Paga baze 1010051 DRT GJIROKASTER, TEL PLUS TETOR 2016, FATURA NR 197471947 DT 31.10.2016
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2016-12-01 2016-12-02 16510100512016 Shpenzime per qiramarrje ambjentesh 1010051 DRT GJIROKASTER, qera ambjenti dhjetor 2015, fatura nr 16 dt 06.01.2016, nr serial 41850028 DT 01.12.2016, KONTRATE DHENJE ZYRA ME QERA
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,849,236 2016-12-01 2016-12-01 16110100512016 Shtese page per vjetersi ne pune 1010051 DRT GJIROKASTER, PAGAT NENTOR 2016 ,LISTE PAGESE.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 250,549 2016-12-01 2016-12-01 16310100512016 Paga me kontrate per kohe te kufizuar 1010051 DRT GJIROKASTER, PAGAT NENTOR 2016 ,LISTE PAGESE.PUNONJES ME KONTRATE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-11-15 2016-11-16 15910100512016 Uje 1010051 DRT GJIROKASTER, uje tetor 2016, fatura nr 303569 dt 31.10.2016, nr serial 196754448
    Drejtoria Rajonale Tatimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 64,023 2016-11-15 2016-11-16 16010100512016 Elektricitet 1010051 DRT GJIROKASTER, energji elektrike tetor 2016, kontrata nr K36463,F18052,A2570
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2016-11-14 2016-11-14 15710100512016 Uje 1010051 DRT GJIROKASTER,UJE TETOR, FATURA NR 52934 DT 31.10.2016, NR KONTRATES 5000408
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,998 2016-11-14 2016-11-14 15810100512016 Sherbime telefonike 1010051 DRT GJIROKASTER,TEL TETOR, FATURA NR 722768476,759266,759265,757135,749325
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INSTITUTI I SIGURIMEVE SH.A. Gjirokaster 29,604 2016-11-14 2016-11-14 15610100512016 Shpenzimet e siguracionit te mjeteve te transportit 1010051 DRT GJIROKASTER,SIGURACION PER MJETIN TIP FURGON TR 3205F, FATURA NR SERIAL 88308949 DT 11.11.2016