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) DON JURGE Gjirokaster 381,391 2014-09-24 2014-09-26 39910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB BALLSH /FIER, KONTRATE 01.07.2013, SIT NR14 GUSHT 2014, FATURA NR 104 SERIA 16913106 DT 11.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 169,320 2014-09-24 2014-09-26 40110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI K/ZEMBLAK/LIQENAS,,,HOÇISHT, KONTRATE DT 01.08.2014,SIT NR 1 GUSHT 2014, FATURA NR 45/1 SERIA 16520227 DT09.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RAIFFEISEN BANK SH.A Gjirokaster 32 2014-09-26 2014-09-26 41010060672014 Sherbime te tjera 1006067 DREJT RAJONIT JUGOR GJIROKASTER komision bankar per pagesat e kthyera 01/01/2014-31/08/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NDERMARJA UJESJELLES KANALIZIME Gjirokaster 2,280 2014-09-24 2014-09-25 39510060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER shpenzime uji gusht 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FERIT MYFTARI Gjirokaster 37,080 2014-09-22 2014-09-23 39410060672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006067 DREJT RAJONIT JUGOR GJIROKASTER , materiale pastrimi, up nr 5 dt 25.08.2014, fh nr 5 dt 11.09.2014, ft nr 123 dt 11.09.2014, seria 14404934
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 149,030 2014-09-18 2014-09-22 38610060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER roje objekti gusht 2014, fatura nr134 dt 31.08.2014, seria 13731273
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIGMA VIENNA INSURANCE GROUP Gjirokaster 41,520 2014-09-18 2014-09-19 38810060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER siguracion mjeti TR 3690S DHE TR6709N, FATURA NR 14 DT 10.09.2014, SERIA 88964795
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 5,805 2014-09-18 2014-09-19 39010060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHPENZIME TELEFONI GUSHT 2014, FATURA NR 718425858 DT 31.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 108,296 2014-09-18 2014-09-19 38910060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER roje objekti gusht 2014, fatura nr 83 dt 31.08.2014, seria 09790671
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 378,924 2014-08-27 2014-09-16 37610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi cerme-divjake, korrik 2014,sit nr 13, lista 2,3, kontrata dt 02.07.2013, fatura nr 45 seria 07372996
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,777,200 2014-08-27 2014-09-16 37310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi k/boboshtice-dardhe-korce-voskopoje, korrik 2014, sit nr nr 7 lista nr 2,3, kontrate dt 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 301,181 2014-08-27 2014-09-16 37410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi korce-kucove - ura vajgurore, korrik 2014 sit nr 13, fatura nr serial 09835292
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 268,950 2014-08-27 2014-09-16 37810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi k/libonik/lozhan/grabove, korrik 2014, sit nr 12, liste2,3, kontrate 01.08.2013, fatura nr 703 seria 15611703
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,722 2014-09-15 2014-09-16 38710060672014 Posta dhe sherbimi korrier 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHERBIME POSTARE FAT NR 157 DT 29.08.2014 SERIA 08748373
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 236,400 2014-08-27 2014-09-16 37910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi vlore selenice, qershor 2014, sit nr 12, lista nr 2,3, fature nr 9 dt 13.08.2014, seria 16166511
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 243,755 2014-08-27 2014-09-16 37510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi cerme-divjake, korrik 2014,sit nr 13, lista 2,3, kontrata dt 02.07.2013, fatura nr 45 seria 07372996
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 119,040 2014-08-27 2014-09-16 38110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje korce/kapshtice, korrik 2014, sit nr 12 lista2 dhe 3, fature nr 35 dt 14.08.2014, seria 16520221
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 452,400 2014-08-27 2014-09-16 38010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi vlore selenice, korrik 2014, sit nr 13, lista 2,3, fatura nr 10 seria 16166512
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RAIFFEISEN BANK SH.A Gjirokaster 91,544 2014-09-02 2014-09-02 38210060672014 Shtese page per funksionin 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagat gusht 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 851,508 2014-09-02 2014-09-02 38310060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagat gusht 2014