Treasury Transactions

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

  • Institution List
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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)
    Drejtoria Rajonale AKU Gjirokaster (1111) All All 26,243,133.00 141 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
    Drejtoria Rajonale AKU Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,925 2014-12-24 2014-12-26 16310051242014 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124,TELEFON, FATURA NR 718991429, DT 30.11.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) EURO OFFICE Gjirokaster 48,960 2014-12-24 2014-12-26 14310051242014 Kancelari AUTORITETI KOMBETAR I USHQIMIT 1005124, BLERJE LETER FORMATI, UP NR 23 DT 16.12.2014, FATURA NR 125828591, FH NR 32 DT 19.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,392 2014-12-24 2014-12-26 16010051242014 Posta dhe sherbimi korrier AUTORITETI KOMBETAR I USHQIMIT 1005124, SHERBIME POSTARE, FATURA NR 16491749 DT 01.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 135,000 2014-12-24 2014-12-26 16210051242014 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, ENERGJI ELEKTRIKE,, FATURA NR 617935174, NR KLIENTIT L010248194192
    Drejtoria Rajonale AKU Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 9,900 2014-12-24 2014-12-26 16110051242014 Kancelari AUTORITETI KOMBETAR I USHQIMIT 1005124, BLERJE KARTOLINA, UP NR 7 DT 19.12.2014, FATURA NR 11344916,917,918,919, DT 19.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) ALVI Gjirokaster 27,480 2014-12-24 2014-12-26 14210051242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AUTORITETI KOMBETAR I USHQIMIT 1005124, MATERIALE PASTRIMI, UP NR 22 DT 16.12.2014, FATURA NR SERIAL 15827330, FH NR 31 DT 19.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) ALUSEK Gjirokaster 31,200 2014-12-19 2014-12-22 15910051242014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005124 AUTORITETI KOMBETAR I USHQIMIT ,MATERIALE ZYRE, UP NR 1 DT 16.12.2014, FATURA NR 17 DT 16.12.2014, NR SERIAL17692817
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 7,925 2014-12-19 2014-12-22 15810051242014 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT , TEL NENTOR, FATURA NR SERIAL 718991429 DT 30.11.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 9,840 2014-12-18 2014-12-19 15410051242014 Materiale per funksionimin e pajisjeve speciale 1005124 AUTORITETI KOMBETAR I USHQIMIT ,MATERIALE PER LABORATOR, UP NR 7 DT 11.12.2014, FATURA NR 187 DT 12.12.2014, NR SERIAL 17681300, FH NR 28
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 21,024 2014-12-18 2014-12-19 15210051242014 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT ,TELEFON , 06/2014,10/2014, 11/2014
    Drejtoria Rajonale AKU Gjirokaster (1111) A.K.F. PETROLEUM Gjirokaster 477,120 2014-12-18 2014-12-19 153410051242014 Karburant dhe vaj 1005124 AUTORITETI KOMBETAR I USHQIMIT NAFTE PER KALDAJE, FATURA NR 674 DT 11.12.2014, NR SERIAL 18849164, FH NR 27 DT 11.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 42,240 2014-12-17 2014-12-18 15710051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124,DIETA NENTOR DHJETOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 27,100 2014-12-17 2014-12-18 15510051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124,DIETA NENTOR DHJETOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 8,860 2014-12-17 2014-12-18 15610051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124,DIETA NENTOR DHJETOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) ORJON HAZATI Gjirokaster 9,840 2014-12-12 2014-12-12 14910051242014 Sherbime te pastrimit dhe gjelberimit 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, MATERIALE, UP NR 56 DT 07.12.2014, PV DT 08.12.2014, FH NR 26 DT 08.12.2014, FATURA NR 5544795
    Drejtoria Rajonale AKU Gjirokaster (1111) FERDINAND KABUCI Gjirokaster 9,881 2014-12-12 2014-12-12 14810051242014 Sherbime te pastrimit dhe gjelberimit 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, MATERIALE, UP NR 5 DT 06.12.2014, FATURA NR 35 DT 07.12.2014, NR SERIAL 5947035
    Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,428 2014-12-12 2014-12-12 14610051242014 Posta dhe sherbimi korrier AUTORITETI KOMBETAR I USHQIMIT 1005124, SHERBIM POSTAR, FATURA NR 235 DT 29.11.2014, NR SERIAL 16491661
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,778 2014-12-12 2014-12-12 14710051242014 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, ENERGJI ELEKTRIKE, NENTOR 2014, FATURA NR 618652212,618652210
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 36,122 2014-12-04 2014-12-05 14510051242014 Paga baze AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGA NENTOR 2014. LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,680 2014-12-03 2014-12-04 14010051242014 Pensione per moshe madhore AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT SHKURT 2014, TATIM NE BURIM KSENO MEMO