Treasury Transactions 2015-2018

Treasury Branch:

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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)
    Qendra e Formimit Profesional Gjirokaster (1111) All All 10,635,210.00 154 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
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,951 2017-11-23 2017-11-24 17710251042017 Sherbime telefonike 1025104 DREJT. FORMIMIT PROFESIONAL GJ , TEL TETOR 2017, FATURA NR 7246166230, DT 31.10.2017
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-11-23 2017-11-24 17610251042017 Uje 1025104 DREJT. FORMIMIT PROFESIONAL GJ , UJE TETOR 2017, FATURA NR 430001 DT 31.10.2017, KONTRATE46019,
    Qendra e Formimit Profesional Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 23,738 2017-11-15 2017-11-16 17410251042017 Elektricitet 1025104 DREJT. FORMIMIT PROFESIONAL GJ ENERGJI TETOR 2017, FATURA NR 27708722 DT 31.10.2017 KONTRATA K3628
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 32,664 2017-11-09 2017-11-10 17310251042017 Karburant dhe vaj 1025104 DREJT. FORMIMIT PROFESIONAL GJ , karburant dhe vaj, kontrate nr 105 dt 01.08.2017, fatura nr 422 dt 07.11.2017, fatura nr serial 41889922, up nr 17 dt 27.07.2017, fh nr 31 dt 07.11.2017
    Qendra e Formimit Profesional Gjirokaster (1111) CITRUS Gjirokaster 45,360 2017-11-06 2017-11-07 17010251042017 Kancelari 1025104 DREJT. FORMIMIT PROFESIONAL GJ , KANCELARI, UP NR 22 DT 06.10.2017, FATURA NR 2173 SERIA 50882173 DT 31.10.2017, PV I MARJES NE DOREZIM , FH NR 29 DT 31.10.2017
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 62,400 2017-11-06 2017-11-07 17110251042017 Furnizime dhe sherbime me ushqim per mencat 1025104 DREJT. FORMIMIT PROFESIONAL GJ , USHQIME PER MENCAT, FATURA NR 294 DT 03.11.2017, NR SERIAL 48831734, FH NR 30 DT 03.11.2017, UP NR 21 DT 06.10.2017, PV I MMARJES NE DOREZIM, FH NR 30 DT 03.11.2017
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA Gjirokaster 69,311 2017-11-06 2017-11-07 1610251042017 Sherbime te sigurimit dhe ruajtjes 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME TE SIGURIMIT DHE RUAJTJES, FATURA NR 123 , NR SERIAL45950209DT 31.10.2017, UP NR 04 DT 16.02.2017
    Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,068 2017-11-06 2017-11-07 16910251042017 Posta dhe sherbimi korrier 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIMI POSTAR TETOR, FATURA NR 301 SERIA 44119574 DT 31.10.2017
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 312,801 2017-11-01 2017-11-02 16410251042017 Shpenzime per honorare 1025104 DREJT. FORMIMIT PROFESIONAL GJ , PAGAT TETOR 2017, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 189,455 2017-11-01 2017-11-02 16310251042017 Paga me kontrate per kohe te kufizuar 1025104 DREJT. FORMIMIT PROFESIONAL GJ , PAGAT TETOR 2017, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 153,979 2017-11-01 2017-11-02 16510251042017 Paga me kontrate per kohe te kufizuar 1025104 DREJT. FORMIMIT PROFESIONAL GJ , PAGAT TETOR 2017, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 90,027 2017-11-01 2017-11-02 16610251042017 Paga baze 1025104 DREJT. FORMIMIT PROFESIONAL GJ , PAGAT TETOR 2017, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-10-23 2017-10-24 16010251042017 Uje 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,Uje shtator , fatura nr 416440 dt 30.09.2017, kontrata nre 46019, nr serial 232367320
    Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 636 2017-10-23 2017-10-24 16210251042017 Posta dhe sherbimi korrier 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,posta shtator 2017, fatura nr 269 seria 44119991 dt 30.09.2017
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,044 2017-10-23 2017-10-24 16110251042017 Sherbime telefonike 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,tel shtator 2017, fatura nr 724447294 dt 30.09.2017
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 32,238 2017-10-13 2017-10-16 15810251042017 Karburant dhe vaj 1025104 DREJT. FORMIMIT PROFESIONAL GJ. Karburant dhe vaj, up nr 17 dt 27.07.2017, fatura nr 364 dt 04.10.2017, nr serial 418898864, fh nr 28 dt 04.10.2017.,
    Qendra e Formimit Profesional Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 340 2017-10-13 2017-10-16 15910251042017 Elektricitet 1025104 DREJT. FORMIMIT PROFESIONAL GJ. Energji elektrike, fatura nr 243377219 dt 27.09.2017, kontrate nr K 36283
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA Gjirokaster 69,311 2017-10-13 2017-10-16 157 10251042017 Sherbime te sigurimit dhe ruajtjes 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME TE SIGURIMIT DHE RUAJTJES, FATURA NR 107 , NR SERIAL 40434742 DT 30.09.2017, UP NR 04 DT 16.02.2017
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 90,027 2017-10-02 2017-10-03 15310251042017 Shtese page per funksionin 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME PASTRIMI SHTATOR 2017, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 247,790 2017-10-02 2017-10-03 15210251042017 Paga baze 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME PASTRIMI SHTATOR 2017, LISTE PAGESE