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)
    Drejtoria Arsimore Gjirokaster (1111) All All 248,529,540.00 292 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
    Drejtoria Arsimore Gjirokaster (1111) ABISSNET Gjirokaster 2,380 2017-12-26 2017-12-29 32710110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ SHERBIM HOSTI FAQE WEB NENTOR 2017 FAT NR 499 DT 30.11.2017 NR SER 112460500 KONTR 1877 PROT
    Drejtoria Arsimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 399,635 2017-12-28 2017-12-29 32810110112017 Sherbime te tjera 1011011 DAR GJ INTERNET NE SHKOLLA NENTOR DHJETOR 2017 NR KL 110000070183- NR SER FAT 724823232-23204 KONTR NR 6505 DT 10.10.2017 UP NR 3 DT 02.05.2017 NJOFTIM FITUES
    Drejtoria Arsimore Gjirokaster (1111) ENEA MIJO Gjirokaster 20,400 2017-12-28 2017-12-29 32910110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ MATERIALE FAT DT 27.12.2017 NR SER 45926100 FH NR 46 DT 27.12.2017 UP NR 213 DT 20.12.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR A NJOFTIM FITUES AKT MARRJE DOREZIM
    Drejtoria Arsimore Gjirokaster (1111) LOG IN ALBANIA Gjirokaster 108,000 2017-12-20 2017-12-26 31210110112017 Shpenzime per qiramarrje mjetesh transporti 1011011 DAR GJ MJET TRANSPORTI ME QERA FST NR 115 DT 06.12.2017 NR SER 53633177 UP NR 161 DT 06.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES KONTR 8022 DT 23.11.2017 AUTORIZ PERDORIM MJETI
    Drejtoria Arsimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,220 2017-12-20 2017-12-26 32610110112017 Posta dhe sherbimi korrier 1011011 DAR GJ POSTA FAT NR 225 DT 18.12.2017 NR SER 50286179
    Drejtoria Arsimore Gjirokaster (1111) AZ Distribution Gjirokaster 80,118 2017-12-20 2017-12-26 31410110112017 Karburant dhe vaj 1011011 DAR GJ KARBURANT FAT NR 05 DT 14.12.2017 NR SER 56957205 FH NR 44 DT 14.12.2017 UP NR 188 DT 30.11.2017 FTESE OFERTE KONTR NR 8303 DT 13.12.2017 PV MARRJE DOREZIM
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 42,280 2017-12-18 2017-12-19 31710110112017 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES NENTOR -DHJETOR 2017 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 295,440 2017-12-18 2017-12-19 31310110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ BAZE MATERIALE MJETE DIDAKTIKE (ARTE FIGURATIVE,MUZIKE) FAT NR 330 DT 12.12.2017 NR SER 57093952 FH NR 41-42 DT 12.12.2017 UP NR 167 DT 09.11.2017 NJOFTIM KONTR PV MARJE DOREZIM KONT NR 8159 DT 11.12.2017
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 36,380 2017-12-18 2017-12-19 32210110112017 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES NENTOR -DHJETOR 2017 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 6,420 2017-12-18 2017-12-19 31610110112017 Udhetim i brendshem 1011011 DAR GJ DIETA LISTE PAGESE SHKRESA MAS NR 11468/1 DT 14.12.2017
    Drejtoria Arsimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 35,346 2017-12-18 2017-12-19 31110110112017 Elektricitet 1011011 DAR GJ ENERGJI NENTOR 2017 KONTR L45164 FAT NR 245877207
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 72,260 2017-12-18 2017-12-19 31510110112017 Udhetim i brendshem 1011011 DAR GJ DIETA LISTE PAGESE SHKRESA MAS NR 11468/1 DT 14.12.2017
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 39,260 2017-12-18 2017-12-19 32010110112017 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES NENTOR -DHJETOR 2017 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 35,630 2017-12-18 2017-12-19 32410110112017 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES NENTOR -DHJETOR 2017 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 30,020 2017-12-18 2017-12-19 32310110112017 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES NENTOR -DHJETOR 2017 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) MARIA HAMITI Gjirokaster 513,180 2017-12-18 2017-12-19 31010110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ BAZE MATERIALE MJETE DIDAKTIKE (MATEMATIKE FIZIKE KIMI BIOLOGJI) FAT NR 8 DT 21.11.2017 NR SER 32384879 FH NR 36 DT 21.11.2017 UP NR 77 DT 03.07.2017 NJOFTIM KONTR PV MARJE DOREZIM KONT NR 6975 DT 15.11.2017
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 119,280 2017-12-18 2017-12-19 32110110112017 Udhetim i brendshem 1011011 DAR GJ TRANSPORT NXENES NENTOR -DHJETOR 2017 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 104,460 2017-12-18 2017-12-19 31810110112017 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES NENTOR -DHJETOR 2017 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 10,250 2017-12-18 2017-12-19 31910110112017 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES NENTOR -DHJETOR 2017 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 732,043 2017-12-18 2017-12-19 32510110112017 Udhetim i brendshem 1011011 DAR GJ TRANSPORT NXENES NENTOR -DHJETOR 2017 AKTRAKORDIM FAT NR 124 DT 18.12.2017 NR SER 50286032 (726810 TRANSPORTI DHE 5233 PAGESE SHERBIMI)