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

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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)
    ALUIZNI - Drejtoria Gjirokaster (1111) All All 11,833,330.00 110 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 KOMBETARE TREGTARE Gjirokaster 2,360 2017-11-20 2017-11-21 14510940122017 Udhetim i brendshem 1094012 ALUIZNI ,urdher sherbime , liste pagese. Tetor 2017, trainim per funksionimin e sistemit.
    ALUIZNI - Drejtoria Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 8,937 2017-11-15 2017-11-16 14010940122017 Elektricitet 1094012 ALUIZNI , Energji Tetor 2017, nr kontrate L 43208,fat nr. 244717313, dt. 31.10.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-11-15 2017-11-16 14110940122017 Uje 1094012 ALUIZNI , Uje Tetor 2017, nr.kontrate 46006, fatura nr. 429988, serie nr. 232380868,dt. 31.10.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,000 2017-11-15 2017-11-16 14310940122017 Sherbime telefonike 1094012 ALUIZNI , Telefon Tetor 2017, nr.klienti 310001870538,fatura nr. 724616494 . Dt. 31.10.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,798 2017-11-15 2017-11-16 14410940122017 Posta dhe sherbimi korrier 1094012 ALUIZNI , Sherbim postar Tetor 2017, fatura nr. 186, serie nr. 44119540,dt. 31.10.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 42,075 2017-11-13 2017-11-14 124 10940122017 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI , Liste pagese, qera zyre, muaji Tetor .Kontrata nr. 322, rep dhe nr. 150/2 kol., dt. 01.03.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 49,800 2017-11-13 2017-11-14 13910940122017 Materiale per funksionimin e pajisjeve te zyres 1094012 ALUIZNI , Materiale per funksionimin e pajisjeve te zyres. Fatura nr. 304, nr. serie 48831744, dt. 13.11.2017. Urdher prokurimi nr. 33, dt. 03.11.2017.Formulari nr 5, dt. 06.11.2017.Testim tregu, 3 ofertat.
    ALUIZNI - Drejtoria Gjirokaster (1111) Armando Lelaj Gjirokaster 638,938 2017-11-03 2017-11-06 13410940122017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1094012 ALUIZNI ,per Thollori Millo, ekzekutim i vendimit gjyqesor nr. 413, dt. 27.06.2016, nr. 413 regjistri themeltar.Lajmerim per ekzekutim nr. 259, nr. 317, dt. 02.06.2017.Fature nr. 70, dt. 03.11.2017, nr.serie 45470470.
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 576,227 2017-11-02 2017-11-03 130 10940122017 Paga baze 1094012 ALUIZNI , Paga Tetor 2017, liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 116,789 2017-11-01 2017-11-02 13110940122017 Paga baze 1094012 ALUIZNI , Paga Tetor 2017, liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 53,443 2017-11-01 2017-11-02 13310940122017 Shtese page per veshtiresi dhe rreziqe 1094012 ALUIZNI , Paga Tetor 2017, liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 109,645 2017-11-01 2017-11-02 13210940122017 Shtese page per veshtiresi dhe rreziqe 1094012 ALUIZNI , Paga Tetor 2017, liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-10-13 2017-10-16 12610940122017 Uje 1094012 ALUIZNI ,Uje Shtator 2017, kontrata nr. 46006 ,fatura nr. 392426, seria 232367307, dt. 30.09.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,000 2017-10-13 2017-10-16 12710940122017 Sherbime telefonike 1094012 ALUIZNI ,Telefon Shtator 2017, nr.klienti 310001870538, fatura nr. 724446348, dt. 30.09.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 772 2017-10-13 2017-10-16 12510940122017 Elektricitet 1094012 ALUIZNI , Energji Shtator 2017, kontrata nr. L 43208, fatura nr. 243589521, dt. 25.09.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 12,468 2017-10-13 2017-10-16 12810940122017 Posta dhe sherbimi korrier 1094012 ALUIZNI ,Sherbim postar Shtator 2017, fatura nr. 175,seria 44119529, dt. 30.09.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 42,075 2017-10-12 2017-10-13 12410940122017 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI , liste pagese, qera zyre Shtator 2017 .Kontrate nr. 322, rep, dhe nr. 150/2 kol. dt. 01.03.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 53,443 2017-10-02 2017-10-03 12010940122017 Shtese page per vjetersi ne pune 1094012 ALUIZNI , Paga Shtator 2017, liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 157,509 2017-10-02 2017-10-03 11910940122017 Shtese page per vjetersi ne pune 1094012 ALUIZNI , Paga Shtator 2017, liste pagese.
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 641,633 2017-10-02 2017-10-03 11710940122017 Shtese page per funksionin 1094012 ALUIZNI , Paga Shtator 2017, liste pagese.