Treasury Transactions 2015-2018

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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

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  • 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)
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) All All 550,379.00 15 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
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 14,985 2017-12-19 2017-12-20 11510131292017 Elektricitet 1013129 SHERBIMI SOCIAL SHTETEROR ,ENERGJI ELEKTRIKE NENTOR 2017, FATURA NR 245877518 DT 30.11.2017, KONTRATA NR L 44830
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ALBTELEKOM SH.A. Gjirokaster 3,839 2017-12-19 2017-12-20 11610131292017 Sherbime telefonike 1013129 SHERBIMI SOCIAL SHTETEROR ,TEL FATURA NR 72478041O DT 30.11.2017
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,912 2017-12-19 2017-12-20 11710131292017 Uje 1013129 SHERBIMI SOCIAL SHTETEROR ,UJE NENTOR 2017, FATURA NR 232388362 DT 30.11.2017, KONTRATA NR 46042
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE E GREQISE Gjirokaster 17,870 2017-12-19 2017-12-20 11810131292017 Udhetim i brendshem 1013129 SHERBIMI SOCIAL SHTETEROR ,DIETA, LISTE PAGESE
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ROLAND BRAHO Gjirokaster 10,000 2017-12-19 2017-12-20 12010131292017 Kancelari 1013129 SHERBIMI SOCIAL SHTETEROR , BOJE PRINTERI, FATURA NR 33 DT 14.12.2017, NR SEREIAL 10017358, FH NR 5 DT 14.12.2017, UP NR 9 DT 13.12.2017, PV DT 14.12.2017
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) Behije Kuminja Gjirokaster 8,400 2017-12-12 2017-12-13 11410131292017 Sherbime te tjera 1013129 SHERBIMI SOCIAL SHTETEROR GJ , INTERNET NENTOR,DHJETOR, FATURA NR 667,669,NR SERIAL 517299961,517299973 DT 06.12.2017
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 18,080 2017-12-12 2017-12-13 11310131292017 Udhetim i brendshem 1013129 SHERBIMI SOCIAL SHTETEROR GJ , DIETA KORRIK-TETOR, LISTE PAGESE
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE TREGTARE Gjirokaster 43,060 2017-12-12 2017-12-13 11110131292017 Udhetim i brendshem 1013129 SHERBIMI SOCIAL SHTETEROR GJ , DIETA KORRIK-TETOR, LISTE PAGESE
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE E GREQISE Gjirokaster 2,400 2017-12-12 2017-12-13 11210131292017 Udhetim i brendshem 1013129 SHERBIMI SOCIAL SHTETEROR GJ , DIETA NENTOR, LISTE PAGESE
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,332 2017-12-06 2017-12-07 10910131292017 Posta dhe sherbimi korrier 1013129 SHERBIMI SOCIAL SHTETEROR GJ ,SHERBIM POSTAR, FATURA NR 50286158 DT 31.10.2017, NR 50286168 DT 30.11.2017
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BORALBA Gjirokaster 4,980 2017-12-06 2017-12-07 11010131292017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013129 SHERBIMI SOCIAL SHTETEROR GJ , MATERIALE PASTRIMI, UP NR 7 DT 14.11.2017, FATURA NR 12 DT 15.11.2017, NR 45919412, FH NR 4 DT 15.11.2017, PV DT 15.11.2017
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 10,365 2017-12-06 2017-12-07 10810131292017 Elektricitet 1013129 SHERBIMI SOCIAL SHTETEROR GJ , ENERGJI ELEKTRIKE TETOR 2017,FATURA NR 244415995 DT 31.10.2017, KONTRATA NR L 44830
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 45,014 2017-12-04 2017-12-05 10710131292017 Shtese page per funksionin 1025053 SHERBIMI SOCIAL SHTETEROR GJ PAGAT NENTOR 2017 LISTE PAGESE
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE E GREQISE Gjirokaster 112,768 2017-12-04 2017-12-05 10610131292017 Shtese page per funksionin 1025053 SHERBIMI SOCIAL SHTETEROR GJ PAGAT NENTOR 2017 LISTE PAGESE
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE TREGTARE Gjirokaster 227,374 2017-12-04 2017-12-05 10510131292017 Shtese page per funksionin 1025053 SHERBIMI SOCIAL SHTETEROR GJ PAGAT NENTOR 2017 LISTE PAGESE
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