Treasury Transactions

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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 68,534,822.00 331 All => =>

    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) GEAM SH.P.K Gjirokaster 468,000 2014-12-31 2014-12-31 39210160662014 Materiale per funksionimin e pajisjeve speciale 1016066 PREFEKTI GJIROKASTER BLERJE MATERIALE FUKSIONI PAJISJE SPECIALE FAT TAT 14 SERIA 18215064 FH 57 UP 62 DT 09.12.2014. FTESE PER OFERTE, PV 01 DT 17.12.2014.
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 33,000 2014-12-30 2014-12-31 38810160662014 Pjese kembimi, goma dhe bateri 1016066 PREFEKTI GJIROKASTER riparim autoveture w-pasat fat tat 526 seria 7601930. formular i ofertes, up 72 dt 22.12.2014 pv 16.12.2014 akt dorezimi 26.12.2014
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 30,000 2014-12-30 2014-12-31 38510160662014 Shpenzime te tjera transporti 1016066 PREFEKTI GJIROKASTER blerje baj e antifirize, fat tat 521. seria 7601925. fh 54 dt 15.12.2014. up 53 dt 03.12.2014. ftese per oferte, pv 15.12.2014
    Prefektura e qarkut Gjirokaster (1111) SONILA GJOKUTAJ Gjirokaster 9,800 2014-12-30 2014-12-31 34310160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTI GJIROKASTER larje hekurosje perdesh. fat tat 1 seria 7602201 up 67 formular i ofertes,
    Prefektura e qarkut Gjirokaster (1111) TEA-D Gjirokaster 214,548 2014-12-30 2014-12-31 38710160662014 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTI GJIROKASTER hidroizolim tarace. fat tat 39 seria 15977041 situacion nr 1 formular i kontrates,
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 34,900 2014-12-31 2014-12-31 395210160662014 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 PREFEKTI GJIROKASTER VENDODHJE EMBLEMES PMNZSH NE AUTOMJETIN ZJARFIKES, FAT TAT 16 SERIA 7340472 UP 63 DT 10.12.2014. FTESE PER OFERTE, PV 19.12.2014.
    Prefektura e qarkut Gjirokaster (1111) SPIRO LIGU Gjirokaster 9,900 2014-12-30 2014-12-31 34410160662014 Kancelari 1016066 PREFEKTI GJIROKASTER AKSESOR ZBUKURIME. FAT TTA 25 SERIA 000542 FH 15.12.2014. UP 68 DT 11.12.2014.PV 01.12.2014
    Prefektura e qarkut Gjirokaster (1111) DHIMOKRAT MASTORA Gjirokaster 71,000 2014-12-30 2014-12-31 38610160662014 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 PREFEKTI GJIROKASTER riprim mjete zjarfikes tip benz 2150 fat tat 08 seria 7603908 fh 53 dt 15.12.2014 up 54 dt 03.12.2014 ftese per ofete, pv 10.12.2014 preventiv akt dorezimi
    Prefektura e qarkut Gjirokaster (1111) STRATI BAILIFF'S SERVICE Gjirokaster 60,474 2014-12-30 2014-12-31 33910160662014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016066 PREFEKTI GJIROKASTER SHKYERJE VENDIME GJYQESORE NR8872 DT 08.11.2011 DETYRIME TE PALIKUJDUARA TE AMC
    Prefektura e qarkut Gjirokaster (1111) VEKO GJ Gjirokaster 134,400 2014-12-30 2014-12-30 38010160662014 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTI GJIROKASTER shtrim dysheme me leminat fat tat 1181 seria up 65 11.12.2014 ftese per oferte, pv 17.12.2014.
    Prefektura e qarkut Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 40,677 2014-12-30 2014-12-30 37910160662014 Sherbime te printimit dhe publikimit 1016066 PREFEKTI GJIROKASTER kartolina fat tat 681 seria 18404624 fh 52 up 61 dt 4.12.2014 ftese per ofert, pv 12.12.2014
    Prefektura e qarkut Gjirokaster (1111) "ELKA" Gjirokaster 232,800 2014-12-30 2014-12-30 38110160662014 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTI GJIROKASTER lyerje godinash PMNZSH fat tat 231 seria 13734539 situacion punimesh , preventiv pv 15.12.2014
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,668 2014-12-26 2014-12-29 34910160662014 Posta dhe sherbimi korrier 1016066 PREFEKTI GJIROKASTER SHERBIME POSTARE TE VITEVE TE KALUARA 2010 FAT NR 14.119.288.329.366.393 SERIA 67051737.68648347.70691073.72336643.84377771
    Prefektura e qarkut Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 22,630 2014-12-26 2014-12-29 35210160662014 Sherbime telefonike 1016066 PREFEKTI GJIROKASTER SHERBIME TEL TE VITEVE TE KALUARA 2013 FAT NR 709479719.709995209.710518832.710810280.715307739.715546804.715745523.715953970.716175996.716444016.716598325
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,040 2014-12-26 2014-12-29 37210160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER LIK TE ENERGJISE TE FAT TE PRAPAMBETURA JANAR QERSHOR TE VITI 2013 KONT A-2582 NR FAT 135131114.136225471.13733585.138564020.139441279.140780294
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 24,919 2014-12-26 2014-12-29 37010160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER LIK TE ENERGJISE TE FAT TE PRAPAMBETURA JANAR QERSHOR TE VITI 2012 KONT A-2582 NR FAT 114873501.115970892.117154922.118268609.126775184.128014686
    Prefektura e qarkut Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 22,666 2014-12-26 2014-12-29 35410160662014 Sherbime telefonike 1016066 PREFEKTI GJIROKASTER SHERBIME TELEFON TE VITEVE TE KALUARA 2012 FATURA NR 704612429.7051111156.705551529.705971348.706415357.706935404.707185440707722757.70842893.708619114.708996901
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 141,220 2014-12-26 2014-12-29 37410160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER ENERGJI ELEKTIKE FAT PRILL 2014 KONT A-2582 NR FAT 610760989
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,700 2014-12-26 2014-12-29 37310160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER LIK TE ENERGJISE TE FAT TE PRAPAMBETURA KORRIK NENTOR TE VITI 2013 KONT A-2582 NR FAT 142053434.143109425.602483384.6034262201.604644519
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,344 2014-12-26 2014-12-29 34810160662014 Posta dhe sherbimi korrier 1016066 PREFEKTI GJIROKASTER SHERBIME POSTARE TE VITEVE TE KALUARA 2013 FAT NR 46.79.184.220.286.344 SERIA 02131067.02131100.02139907.02139943.02147612.08744271