Treasury Transactions

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

  • Institution List
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  • Supplier 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)
    Qendra e Formimit Profesional Gjirokaster (1111) All All 12,033,670.00 198 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
    Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2014-03-13 2014-03-17 2410251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL sherbim interneti fatura nr 166 seria 6628323
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,023 2014-03-13 2014-03-17 2510251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL telefon shkurt 2014
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 20,246 2014-03-12 2014-03-13 1910251042014 Unspecified D.R.F.PROFESIONAL 1025104, PAGAT SHKURT 2014, punonjes me kontrate
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 34,988 2014-03-12 2014-03-13 2010251042014 Unspecified D.R.F.PROFESIONAL 1025104, PAGAT SHKURT 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 36,020 2014-03-04 2014-03-04 1810251042014 Unspecified D.R.F.PROFESIONAL 1025104, PAGAT SHKURT 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 374,460 2014-03-04 2014-03-04 1710251042014 Unspecified 1025104 D.R.F.PROFESIONAL PAGA SHKURT 2014
    Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 12,032 2014-02-21 2014-02-24 1410251042014 Unspecified 1025104 D.R.F.PROFESIONAL , ENERGJI ELEKTRIKE JANAR 2014, KONTRATE NR 36283
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,108 2014-02-21 2014-02-24 1310251042014 Unspecified 1025104 D.R.F.PROFESIONAL UJE FATURA NR 19 DT 23/01/2014
    Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2014-02-21 2014-02-24 1610251042014 Unspecified 1025104 D.R.F.PROFESIONAL , sherbim interneti 01/2014, fatura nr 6628318 DT 04/02/2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,758 2014-02-21 2014-02-24 1510251042014 Unspecified 1025104 D.R.F.PROFESIONAL TELEFON JANAR 2014 NR 717032131
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 401,207 2014-02-03 2014-02-03 1010251042014 Unspecified D.R.F.PROFESIONAL 1025104, PAGAT JANAR 2014 , LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,282 2014-01-28 2014-01-29 910251042014 Unspecified 1025104 D.R.F.PROFESIONAL TELEFON 12/2013,NR SERIAL 716825799
    Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,068 2014-01-27 2014-01-28 610251042014 Unspecified 1025104 D.R.F.PROFESIONAL , POSTA FATURA NR 209 DT 31/12/2013
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,108 2014-01-27 2014-01-28 510251042014 Unspecified 1025104 D.R.F.PROFESIONAL UJE FATURA NR 19 DT 31/12/2013
    Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 10,597 2014-01-27 2014-01-28 710251042014 Unspecified 1025104 D.R.F.PROFESIONAL , ENERGJI ELEKTRIKE 12/2013, KONTRATA NR K 36283
    Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2014-01-27 2014-01-28 810251042014 Unspecified 1025104 D.R.F.PROFESIONAL , sherbim interneti 12/2013, fatura nr 6628312 fatura nr 155
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 3,277 2014-01-15 2014-01-17 210251042014 Unspecified 1025104 D.R.F.PROFESIONAL PAGA ME KONTRATE DHJETOR 2013
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 338,496 2014-01-03 2014-01-13 110251042014 Unspecified D.R.F.PROFESIONAL 1025104, PAGAT 12/2013, LISTE PAGESE