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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Q.Form. Profes. Gjirokaster (1111) All All 1,399,397.00 22 All => 2017-01-01 => 2017-12-31

    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
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 69,311 2017-12-27 2017-12-29 19610102212017 Sherbime te sigurimit dhe ruajtjes 1010221 DREJT. FORMIMIT PROFESIONAL GJ , sherbimi i sigurimit dhe ruajtjes Dhjetor 2017, kontrate dt 02.03.2017, fatura nr 148 dt 27.12..2017, nr serial 459502345
    Q.Form. Profes. Gjirokaster (1111) D&D 2 group Gjirokaster 18,960 2017-12-27 2017-12-29 19710102212017 Kancelari 1010221 DREJT. FORMIMIT PROFESIONAL GJ , kancelari, up nr 24 dt 06.12.2017, fatura nr 42 dt 13.12.2017, nr serial 47705046, fh nr 34 dt 13.12.2017, pv i marjes ne dorezim dt 13.12.2017
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 69,090 2017-12-27 2017-12-28 19810251042017 Paga me kontrate per kohe te kufizuar 1010221 1025104 DREJT. FORMIMIT PROFESIONAL GJ , paga me kontrate,liste pagese
    Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 70,518 2017-12-27 2017-12-28 20010251042017 Paga me kontrate per kohe te kufizuar 1010221 1025104 DREJT. FORMIMIT PROFESIONAL GJ , paga me kontrate,liste pagese
    Q.Form. Profes. Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 157,575 2017-12-27 2017-12-28 19910251042017 Paga me kontrate per kohe te kufizuar 1010221 1025104 DREJT. FORMIMIT PROFESIONAL GJ , paga me kontrate,liste pagese
    Q.Form. Profes. Gjirokaster (1111) TIRANA BANK Gjirokaster 24,864 2017-12-27 2017-12-28 20110251042017 Paga me kontrate per kohe te kufizuar 1010221 1025104 DREJT. FORMIMIT PROFESIONAL GJ , paga me kontrate,liste pagese
    Q.Form. Profes. Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 13,070 2017-12-19 2017-12-20 19210251042017 Elektricitet 1010221 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,energji elektike, kontrate nr K 36283 FATURA NR 245881923, DT 30.11.2017
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 10,000 2017-12-19 2017-12-20 19510251042017 Sherbime te pastrimit dhe gjelberimit 1010221 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIM PASTRIMI, LISTE PAGESE
    Q.Form. Profes. Gjirokaster (1111) Behije Kuminja Gjirokaster 8,400 2017-12-19 2017-12-20 19410251042017 Sherbime telefonike 1010221 1025104 DREJT. FORMIMIT PROFESIONAL GJ INTERNET, FATURA NR 51729937,517299962,51729984 DT 08.12.2017
    Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2017-12-19 2017-12-20 19310251042017 Udhetim i brendshem 1025104 DREJT. FORMIMIT PROFESIONAL GJ , dieta, liste pagese nentor 2017
    Q.Form. Profes. Gjirokaster (1111) VANGJEL KERO Gjirokaster 31,900 2017-12-15 2017-12-18 19110251042017 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 DREJT. FORMIMIT PROFESIONAL GJ , materiale dhe paisje laboratorike te sherbimit publik, up nr 23 dt 06.12.2017, prokurim elektronik, fatura nr 185 dt 11.12.2017, fh nr 33 dt 11.12.2017, nr serial 11116511,11116512, pv
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 69,311 2017-12-13 2017-12-15 18910102212017 Sherbime te sigurimit dhe ruajtjes 1010221 DREJT. FORMIMIT PROFESIONAL GJ , sherbimi i sigurimit dhe ruajtjes nentor 2017, kontrate dt 02.03.2017, fatura nr 139 dt 30.11.2017, nr serial 45950225
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-12-13 2017-12-15 18910102212017 Uje 1010221 DREJT. FORMIMIT PROFESIONAL GJ , UJE NENTOR , FATURA NR 437458,KONTRATA NR 46019
    Q.Form. Profes. Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,622 2017-12-13 2017-12-15 18710102212017 Sherbime telefonike 1010221 DREJT. FORMIMIT PROFESIONAL GJ , TEL NENTOR, FATURA NR 724767613 DT 30.11.2017
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 53,104 2017-12-13 2017-12-15 19010102212017 Karburant dhe vaj 1010221 DREJT. FORMIMIT PROFESIONAL GJ , karburant dhe vaj, kontrate nr 105 dt 01.08.2017, FATURA NR 462 DT 04.12.2017, NR SERIAL 41889962, FH NR 32 DT 04.12.2017
    Q.Form. Profes. Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 408 2017-12-13 2017-12-15 18810102212017 Posta dhe sherbimi korrier 1010221 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIM POSTAR NENTOR 2017, FATURA NR 334 DT 30.11.2017, NR SERIAL 50286210
    Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 145,398 2017-12-05 2017-12-11 18010251042017 Paga me kontrate per kohe te kufizuar 1010221 DREJT. FORMIMIT PROFESIONAL GJ PAGAT NENTOR 2017 LISTE PAGESE
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 179,392 2017-12-05 2017-12-07 17810251042017 Shtese page per funksionin 1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT NENTOR 2017 LISTE PAGESE
    Q.Form. Profes. Gjirokaster (1111) TIRANA BANK Gjirokaster 23,621 2017-12-06 2017-12-07 18310251042017 Paga me kontrate per kohe te kufizuar 1010221 DREJT. FORMIMIT PROFESIONAL GJ PAGAT NENTOR 2017 LISTE PAGESE
    Q.Form. Profes. Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 315,716 2017-12-05 2017-12-07 17910251042017 Paga me kontrate per kohe te kufizuar 1010221 DREJT. FORMIMIT PROFESIONAL GJ PAGAT NENTOR 2017 LISTE PAGESE