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)
    Prefektura e qarkut Gjirokaster (1111) All All 21,876,012.00 224 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
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 45,000 2016-12-29 2016-12-29 26210160662016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066 PREFEKTURA GJ, RIPARIM I PAISJEVE TE ZYRES, UP NR 16 DT 06.12.2016,FATURA NR 284 DT 23.12.2016, NR SERIAL 418481172 DT 23.12.2016, OFERTA
    Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 27,500 2016-12-27 2016-12-28 25710160662016 Udhetim i brendshem 1016066 PREFEKTURA GJ, DIETA, LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 100,360 2016-12-27 2016-12-28 25810160662016 Udhetim i brendshem 1016066 PREFEKTURA GJ, DIETA, LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 252 2016-12-28 2016-12-28 26010160662016 Uje 1016066 PREFEKTURA GJ, Uje Mars 2016, fat nr. 145,dt.25.03.2016, nr. ser. 32983170.
    Prefektura e qarkut Gjirokaster (1111) OREA Gjirokaster 109,200 2016-12-28 2016-12-28 25910160662016 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTURA GJ, Mirembajtje godine, fat nr. 27,dt. 21.12.2016, nr. ser. 41855254.Urdher prokurimi nr. 10, dt. 22.11.2016, ftese per oferte. Situacion punimesh, proces verbal per perfundimin e punimeve.
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2016-12-27 2016-12-28 25610160662016 Udhetim i brendshem 1016066 PREFEKTURA GJ, DIETA, LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 516 2016-12-28 2016-12-28 26110160662016 Uje 1016066 PREFEKTURA GJ, Uje Maj 2016, fat nr. 257,dt.26.05.2016, nr. ser. 34673684.
    Prefektura e qarkut Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 99,876 2016-12-23 2016-12-27 25410160662016 Shpenzime per pritje e percjellje 1016066 PREFEKTURA GJ, Shpenzime per festen e "28-29 Nentorit", fat nr.696, dt. 14.12.2016, nr. serial 35351468. Urdher prokurimi nr. 12, dt. 22.11.2016.Ftese per oferte, Formulari nr. 5, 3 ofertat.Lista e pjesemaresve.
    Prefektura e qarkut Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 99,000 2016-12-23 2016-12-27 25510160662016 Sherbime te printimit dhe publikimit 1016066 PREFEKTURA GJ, Blerje kartolina, fat nr. 52, dt. 15.12.2016, nr. serial 41849061. Urdher prokurimi nr. 10, dt. 22.11.2016.Ftese per oferte, Formulari nr. 5, 3 ofertat.Flete hyrje nr. 21, dt.15.12.2016.
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 59,400 2016-12-21 2016-12-22 25110160662016 Materiale per funksionimin e pajisjeve te zyres 1016066 PREFEKTURA GJ, BLERJE TONERA, UP NR 9 DT 15.11.2016, FATURA NR 2278 DT 24.11.2016, NR SERIAL 34646943, FH NR 15 DT 24.11.2016
    Prefektura e qarkut Gjirokaster (1111) HËNË HILAJ Gjirokaster 65,400 2016-12-21 2016-12-22 24410160662016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTURA GJ, BLERJE DETERGJENTE, UP NR 14 DT 06.12.2016, FATURA NR 08 DT 12.12.2016, NR SERIAL 40359908, FH NR 20 ,21 DT 13.12.2016
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 37,437 2016-12-21 2016-12-22 24510160662016 Elektricitet 1016066 PREFEKTURA Gjirokaster likuid kontrat 44969+45118+18065+2694 nr fat 648099049+648178926+647272462+647884087 muaji 11-2016
    Prefektura e qarkut Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 12,508 2016-12-21 2016-12-22 24610160662016 Sherbime telefonike 1016066 PREFEKTURA Gjirokaster likuid fat 722890859/722919150/722919172/722919149 dt 30.11.2016
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 26,076 2016-12-21 2016-12-22 24710160662016 Posta dhe sherbimi korrier 1016066 PREFEKTURA Gjirokaster likuid fat 217 dt 30.11.2016 nr ser 34521327
    Prefektura e qarkut Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 2,500 2016-12-21 2016-12-22 24310160662016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016066 PREFEKTURA Gjirokaster pages buqete fat 5 dt 07.12.2016 up 11 dt 22.11.2016
    Prefektura e qarkut Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 384 2016-12-21 2016-12-22 24810160662016 Uje 1016066 PREFEKTURA Gjirokaster likuid ujesj permet fat 594 dt 25.11.2016 nr ser 40323884
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 768 2016-12-21 2016-12-22 24910160662016 Posta dhe sherbimi korrier 1016066 PREFEKTURA Gjirokaster likuid fat 323 dt 31.10.2016 nr ser 34521825
    Prefektura e qarkut Gjirokaster (1111) MAGRIP BANA Gjirokaster 96,960 2016-12-21 2016-12-22 25210160662016 Kancelari 1016066 PREFEKTURA GJ, KANCELARI, UP NR 13 DT 05.12.2016, FATURA NR 1039 DT 13.12.2016, NR SERIAL 42812888, FH NR 18 DT 13.12.2016,
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2016-12-21 2016-12-22 25310160662016 Uje 1016066 PREFEKTURA GJ, SHPENZIME UJE NENTOR 2016, FATURA NR 311986, NR SERIAL 196762866 DT 31.11.2016
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 154,000 2016-12-21 2016-12-22 24210160662016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016066 PREFEKTURA Gjirokaster likuid GENCI ARAPI detyrim gjyqesor nr 1611 dt 08.06.2016 up 106 dt 18.11.2016