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) SPEED SOLUTION Gjirokaster 35,543 2014-09-02 2014-09-02 38410060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER , ndalese nga paga per detyrime, urdher nr 14/54 dt 01.08.2014, urdher ekzekutimi nr 3056 dt 17.05.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 4,328,760 2014-08-15 2014-09-01 36510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6200 mirembajtje rutine fat nr55 dt 04.08.2014 seria 83836045 situacion 2014 lista 2.3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 763,171 2014-08-27 2014-08-28 37210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi fier-rrogozhine, qershor2014, korrik 2014, kontrate dt 01.07.2013, nr serial 09309545, 09309548, situacion nr 12,13
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CEZ SHPERNDARJE Gjirokaster 14,311 2014-08-26 2014-08-27 37110060672014 Elektricitet 1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE , fatura korrik 2014, kontrata 45544, 45542,25596,157908,15333,28772
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 13,732 2014-08-26 2014-08-27 37010060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR GJIROKASTER telefon , fatura nr 718217898 dt 31.07.2014, nr klientit 310001780670
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 268,950 2014-08-27 2014-08-27 37710060672014 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, fatura nr 255 dt 21.08.2014, seria 16271255
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 5,780 2014-08-26 2014-08-27 36910060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR GJIROKASTER telefon , fatura nr 718234110 dt 31.07.2014, gjirokaster
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 149,030 2014-08-20 2014-08-22 34810060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER ROJE OBJEKTI KONTRATE DT 23.05.2014FATURA NR 111 DT 31.07.2014, NR SERIAL 13251098
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 114,000 2014-08-15 2014-08-21 36610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6200 mirembajtje rutine fat nr 16 dt 31.07.2014 seria 00009194 situacion 7 lista 2.3 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 282,000 2014-08-20 2014-08-21 36810060672014 Udhetim i brendshem 1006067 DREJT RAJONIT JUGOR GJIROKASTER DIETA 2014 KORRIK. LISTE PAGESE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 551,488 2014-08-15 2014-08-21 36710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6197 mirembajtje rutine aksi fier shegan divjake fat nr 101 dt 07.08.2014 seria 16913103 situacion 13 2014 lista 2.3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 676,831 2014-08-14 2014-08-21 36310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6194 mirembajtje rutine aksi ballsh fier aranitas fat nr 99 dt 07.08.2014 seria 169131010 situacioni 13 lista 2.3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-08-14 2014-08-21 36110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese 6192 MIREMBAJTJE PERFORMANCE AKSI RRUGOR PODGORIC KORITE LIQENAS KORRIK 2014 FAT NR38 DT 05.08.2014 SERIA 11111988 SITUACION 12 LISTA 2.3 KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 468,420 2014-08-15 2014-08-21 35510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6186 mirembajtje aksi qafe gjashte jorgucat fat nr 64 dt 4.08.2014 seria 12907361 sit 13 lista 2.3 kontra 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 420,612 2014-08-15 2014-08-21 35410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6185 mirembajtje rutine aksi ura e kranes konispol fat nr 62 dt 4.08.2014 seria 12907359 sit 13 lista 2.3 kontrate 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 522,648 2014-08-14 2014-08-21 35310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6184 mirembajtje rutine aksi borsh sarande fat nr 65 dt 04.08.2014 seria 12907363 sit 14 lista 2.3 kontrate 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 702,000 2014-08-14 2014-08-21 34910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6180 mirembajtje rutine aksi fier seman pojan apollonik korrik 2014 fat nr 41 dt 04.08.2014 seria 05578299 sit nr 13 lista 2.3 kontrate 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 1,006,800 2014-08-15 2014-08-21 35710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6201 mirembajtje rutine fat nr 9 dt 31.07.2014 seria 119003359 kontrate 01.07.2013 situacion pjesor 2014 lista 2
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 597,600 2014-08-14 2014-08-21 35810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese 6189 MIREMBAJTJE PERFORMANCE URA E GAJDARIT DELVINE MUZINE KORRIK 2014 FAT NR 10 DT 313.07.2014 SERIA 11903360 SITUACION PUNIMESH 10 LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 458,736 2014-08-15 2014-08-21 35610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6187 mirembajtje rutine aksi palas borsh. fat nr 63 dt 04.08.2014 seria 12907360 situacioni 14 lista 2.3 kontrate 15.06.2013