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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) KASTRATI SHA Gjirokaster 359,180 2014-07-14 2014-07-15 16010160662014 Karburant dhe vaj 1016066 PREFEKTI GJIROKASTER SHPENZIME KARBURANTI FAT NR 4 SERIA 14807454 DT 07.06.2014 KONTRATE 07.06.2014 UP NR 4/3 DT 19.02.2014 AUTORIZIM NR 4/11 DT 16.05.2014 FH NR 1.2 DT 08.06.2014
    Prefektura e qarkut Gjirokaster (1111) KASTRATI SHA Gjirokaster 359,180 2014-07-14 2014-07-15 16110160662014 Karburant dhe vaj 1016066 PREFEKTI GJIROKASTER SHPENZIME KARBURANTI FAT NR 4 SERIA 14807454 DT 07.06.2014 KONTRATE 07.06.2014 UP NR 4/3 DT 19.02.2014 AUTORIZIM NR 4/11 DT 16.05.2014 FH NR 1.2 DT 08.06.2014
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 8,520 2014-07-14 2014-07-15 16310160662014 Udhetim i brendshem 1016066 PREFEKTI GJIROKASTER DIETA , LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 475,638 2014-07-01 2014-07-02 15910160662014 Shtese page per veshtiresi dhe rreziqe 1016066 PREFEKTI GJIROKASTER PAGAT QERSHOR 2014
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 171,237 2014-07-01 2014-07-02 15610160662014 Shtese page per vjetersi ne pune 1016066 PREFEKTI GJIROKASTER PAGAT QERSHOR 2014
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,124,845 2014-07-01 2014-07-02 15310160662014 Shtese page per veshtiresi dhe rreziqe 1016066 PREFEKTI GJIROKASTER PAGAT QERSHOR 2014 , LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 444,296 2014-07-01 2014-07-02 15510160662014 Shtese page per pune ne turne te dyta dhe te treta 1016066 PREFEKTI GJIROKASTER PAGAT QERSHOR 2014, LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 29,568 2014-07-01 2014-07-02 15410160662014 Te tjera transferta tek individet 1016066 PREFEKTI GJIROKASTER PAGESE KALIMTARE FILIP QIRKO, URDHER MINISTRI NR 29 DT 23.01.2014, LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 286,997 2014-07-01 2014-07-02 15710160662014 Shtese page per veshtiresi dhe rreziqe 1016066 PREFEKTI GJIROKASTER PAGAT QERSHOR 2014
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 71,313 2014-07-01 2014-07-02 15810160662014 Shtese page per funksionin 1016066 PREFEKTI GJIROKASTER PAGAT QERSHOR 2014
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 504 2014-06-25 2014-06-26 15110160662014 Posta dhe sherbimi korrier 1016066 PREFEKTI GJIROKASTER sherbime postare epelene maj 2014 nr fat 81 dt 31.03.2014 seria 11512411 nr 154 dt 30.05.2014 11512489
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 312 2014-06-25 2014-06-26 15210160662014 Posta dhe sherbimi korrier 1016066 PREFEKTI GJIROKASTER sherbime postare 01/2014, fatura postare Permet nr 18 dt 31.05.2014 seria 1151698
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 40,440 2014-06-25 2014-06-26 15010160662014 Posta dhe sherbimi korrier 1016066 PREFEKTI GJIROKASTER sherbime postare 01/2014, fatura nr 82 dt 30.05.2014 seria 11516591
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,288 2014-06-25 2014-06-26 14810160662014 Uje 1016066 PREFEKTI GJIROKASTER UJE MAJ 2014 FAT NR 32367 SERIA 118734002, FAT NR 32368 SERIA 118734003
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2014-06-25 2014-06-26 14910160662014 Uje 1016066 PREFEKTI GJIROKASTER UJE MAJ TEPELENE FAT NR 213349 DT 29.05.2014
    Prefektura e qarkut Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 44,806 2014-06-24 2014-06-24 14710160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER ENERGJI KONTR NR-L 44969 FAT611629239 L-45118 611631714 01.06.2014 L-45545 NR611629219 KONT. F-18065 NR FAT 611632098 F-19119 NR611629075 KONT NR A02694 NR FAT 611632294.02582 FAT611629492 DT 01.06.2014
    Prefektura e qarkut Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 16,271 2014-06-24 2014-06-24 14610160662014 Sherbime telefonike 1016066 PREFEKTI GJIROKASTER SHERBIME TEL MAJ 2014 FAT NR SER 717839173,717869363,717869387,717870085.717839184 DT 31.05.2014
    Prefektura e qarkut Gjirokaster (1111) ''INTERALBANIAN" Gjirokaster 17,100 2014-06-20 2014-06-23 14510160662014 Shpenzimet e siguracionit te mjeteve te transportit 1016066 PREFEKTI GJIROKASTER shpenzime sigurimi te autovetures up nr 5 dt 09.05.2014 nr 10 dt 14.05.2014 pv nr 6 siguracioni nr serie 1169084
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 476,200 2014-06-19 2014-06-20 12510160662014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016066 PREFEKTI GJIROKASTER SHPENZIME PER EKZEKUTIM VEND GJYQESORE NERITAN BEJA NR 8123/19 DT 05.06.2014, URDHER NR 91 DT 18.06.2014, LISTE PAGE
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 279,562 2014-06-19 2014-06-20 14210160662014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016066 PREFEKTI GJIROKASTER SHPENZIME PER EKZEKUTIM VEND GJYQESORE GJERGJI KOTE NR 8123/19 DT 05.06.2014, URDHER NR 91 DT 18.06.2014, LISTE PAGES