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)
    ALUIZNI - Drejtoria Gjirokaster (1111) All All 1,610,040.00 17 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
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 69,368 2017-12-27 2017-12-28 16010141212017 Shtese page per veshtiresi dhe rreziqe 1094012 ALUIZNI .Lliste pagese, paga per punonjesit me kontrate muaji Dhjetor 2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 56,202 2017-12-27 2017-12-28 16110141212017 Paga baze 1094012 ALUIZNI .Lliste pagese, paga per punonjesit me kontrate muaji Dhjetor 2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 320,810 2017-12-27 2017-12-28 15910141212017 Paga baze 1094012 ALUIZNI .Lliste pagese, paga per punonjesit me kontrate muaji Dhjetor 2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 49,640 2017-12-18 2017-12-19 15410940122017 Shpenzime per mirembajtjen e paisjeve te zyrave 1014121 1094012 ALUIZNI , Mirembajtje e pajisjeve te zyres, fatura nr. 291, nr.serie 48831718, dt. 10.12.2017. Urdher prokurimi nr. 36, dt.06.11.2017, formulari nr. 5.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 42,075 2017-12-18 2017-12-19 14910940122017 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI , Liste pagese, qera objekti , fatura nr. 322 rep, dhe 150/2 kol, dt. 01.03.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,000 2017-12-18 2017-12-19 152 10940122017 Sherbime telefonike 1014121 1094012 ALUIZNI , Telefon Nentor 2017,nr.klienti 310001870538, dt.30.11.2017.nr. fature 724767898.
    ALUIZNI - Drejtoria Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 14,363 2017-12-18 2017-12-19 15010940122017 Elektricitet 1014121 1094012 ALUIZNI , Energji Nentor 2017,kontrata nr. L 43208 , fatura nr. 2445881351, dt.30.11.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-12-18 2017-12-19 15110940122017 Uje 1094012 ALUIZNI , Uje Nentor 2017, kontrata nr. 46006, fatura nr. 437445, nr.serie 232388326, dt.30.11.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,412 2017-12-18 2017-12-19 15310940122017 Posta dhe sherbimi korrier 1094012 ALUIZNI , Sherbim postar Nentor 2017, fatura nr. 217, nr.serie 50286171, dt.30.11.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 69,368 2017-12-07 2017-12-12 147 10141212017 Shtese page per funksionin 1094012 ALUIZNI , Paga Nentor 2017,punonjesit me kontrate. Liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 320,809 2017-12-07 2017-12-12 146 10141212017 Paga baze 1094012 ALUIZNI , Paga Nentor 2017, liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) CITRUS Gjirokaster 165,120 2017-12-11 2017-12-12 14510141212017 Kancelari 1094012 ALUIZNI , Kancelari dhe tonera, fatura nr. 2208, nr.serie 50882208,dt.17.11.2017.Urdher prokurimi nr.34,dt.06.11.2017,ftese per oferte,njoftim fituesi.Flete hyrje nr.8,dt.20.11.2017.Proçes verbal i marrjes ne dorezim dt.20.11.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 56,202 2017-12-07 2017-12-11 148 10141212017 Paga baze 1094012 ALUIZNI , Paga Nentor 2017,punonjesit me kontrate. Liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 53,443 2017-12-06 2017-12-07 1480141212017 Shtese page per vjetersi ne pune 1094012 ALUIZNI , Paga Nentor 2017, liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 270,080 2017-12-06 2017-12-07 14610141212017 Paga baze 1094012 ALUIZNI , Paga Nentor 2017, liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 51,533 2017-12-06 2017-12-07 1470141212017 Shtese page per vjetersi ne pune 1094012 ALUIZNI , Paga Nentor 2017, liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 53,443 2017-12-06 2017-12-07 14910141212017 Shtese page per funksionin 1094012 ALUIZNI , Paga Nentor 2017, liste pagese.
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