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)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) All All 382,868,518.00 578 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 e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 400,452 2014-09-24 2014-10-01 40410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI URA E KRANESE/KONISPOL, KONTRATE 15.06.2013, FATURA NR 74 SERIA 1290737
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 666,000 2014-09-29 2014-10-01 41410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6387 MIREMBAJTJE RUTINE AKSI FIER SEMAN POJAN APOLLON GUSHT 2014 FAT TAT 121 DT 04.09.2014 SERIA 15002762. SITUACION PERMBLEDHES PJESOR PUNIMESH NR 14, SITUACION PJESOR PUNIMESH NR 2.3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 1,308,936 2014-09-22 2014-10-01 39310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AKSI LEVAN-VLORE , KONTRATE 01.07.2014, FATURA NR 258,255, DT 09.09.2014, SIT NR 12, LISTA 2,3, KORRIK GUSHT 2014, NR SERIAL 04280711,04280708
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 243,965 2014-09-29 2014-10-01 41310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6386 MIREMBAJTJE RUTINE AKSI K.KUCOVE URA VAJGURORE GUSHT 2014 FAT TAT NR 98 DT 23.09.2014 SERIA 09835298 , SITUACION PUMIMESH PEMMBLEDHES NR 14 , SITUACION PUNIMESH 14 LISTA 2.3.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 468,420 2014-09-24 2014-10-01 40610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI QAFE GJASHTE/JORGUCAT, KONTRATE 01.06.2013, SIT GUSHT 2014, FATURA NR 71 SERIA 12907369
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 461,990 2014-09-24 2014-10-01 40510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI PALASE/BORSH, KONTRATE 15.06.2013, SIT NR 15 GUSHT 2014, FATURE NR 70 SERIA 12907368
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 35,543 2014-10-01 2014-10-01 41710060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT SHTATOR 2014,NDALESE NGA PAGA URDHRI NR 14/54 DT 01.08.2014, URDHER EKZEKUTIMI NR3056DT 17.05.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 244,272 2014-09-29 2014-10-01 41110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6384 MIREMBAJTJE RUTINE DIMERORE AKSI PETRUSH POGRADEC DRILON DOG TUSHEMISHT FAT NR 21 DT 31.08.2014 SERIA 00009199 TABELA PERMBLEDHESE, SITUACION NR 8, 8 MUAJ GUSHT 2014, SITUACION PROGR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-09-22 2014-10-01 39110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AKSI K/PODGORIE-KORRITA LIQENAS, GUSHT 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RAIFFEISEN BANK SH.A Gjirokaster 91,544 2014-10-01 2014-10-01 41510060672014 Shtese page per funksionin 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT SHTATOR 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 519,240 2014-09-24 2014-10-01 41010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI SARANDE/BUTRINT/PLLAKE E ÇUKES, KONTRATE 01.06.2013, SIT NR 15 GUSHT 2014, FATURA NR 72 SERIA 12907370
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 852,570 2014-10-01 2014-10-01 416100060672014 Shtese page per vjetersi ne pune 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT SHTATOR 2014, LISTE PAGESE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 428,760 2014-09-24 2014-09-26 40810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI URA E LEKLIT/KELCYRE, KONTRATE 01.07.2013, SIT GUSHT 2014 FATURA NR 57 DT 31.08.2014, SERIA 83836047
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 386,800 2014-09-24 2014-09-26 39810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB FIER SHEGAN/DIVJAKE, KONTRATE 01.07.2013, SIT NR 14 GUSHT 2014, SERIA 16913107
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 622,206 2014-09-24 2014-09-26 39610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB,K/DHUVJAN/LIB/VALARE..., KONTRATE 01.06.2013, SIT NR 15 GUSHT 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 326,520 2014-09-24 2014-09-26 40910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI TEPELENE/DOREZ, KONTRATE 01.07.2013, SIT GUSHT 2014, FATURA NR 56 DT 31.08.2014, SERIA 83836046
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 568,994 2014-09-24 2014-09-26 40010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI KORCE/PETRUSH, KONTRATE DT 01.08.2013, SIT NR8, FATURA NR 46/1 SERIA16520228
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 110,400 2014-09-24 2014-09-26 40210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI K/LIQENAS/DOGANE, KONTRATE 15.08.2014, FATURA NR 42 DT 08.09.2014, SERIA 11111992, SIT NR 1
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 98,202 2014-09-24 2014-09-26 40310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI POSHNJE/VELMISHT/K/PATOS,,, MARINEZ, KONTRATE DT 01.07.2013, SIT NR 14 GUSHT 2014, FATURA NR 42 DT 31.08.2014 SERIA 12648942
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 421,260 2014-09-24 2014-09-26 39710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI GJIROKASTER/KAKAVIE, KONTRATE 01.07.2013, SIT NR 14 GUSHT 2014, FATURA NR 15 DT 08.09.2014, SERIA 13732370