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)
    Qarku Gjirokaster (1111) All All 47,718,962.00 336 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
    Qarku Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 6,182 2014-05-26 2014-05-26 15420110012014 Elektricitet 2011001 KESHILLI I QARKUT GJIROKASTER ENERGJI PRILL2014 KONTR L45350 FAT NR 610472991
    Qarku Gjirokaster (1111) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Gjirokaster 10,000 2014-05-05 2014-05-06 13820110012014 Shtese page per funksionin 2011001 KESHILLI I QARKUT GJIROKASTER NGA DEBITORI DEMIR CAUSHI PER PRILL 2014SIPAS AKTMARVESHJES
    Qarku Gjirokaster (1111) BESNIK BAJRAKTARI Gjirokaster 10,000 2014-05-05 2014-05-06 13720110012014 Shtese page per funksionin 2011001 KESHILLI I QARKUT GJIROKASTER PRILL 2014 NGA FLORA QELI LIKUJD PJESOR NR VEND 257 DT 16.06.2013 21-2013-1029 KONTR KREDI BANKARE
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 242,746 2014-05-05 2014-05-06 13020110012014 Paga baze 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT PRILL 2014
    Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,268,920 2014-05-05 2014-05-06 13420110012014 Shtese page per funksionin 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT PRILL 2014
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 38,768 2014-05-05 2014-05-06 13220110012014 Shtese page per funksionin 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT PRILL 2014
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 38,768 2014-05-05 2014-05-06 13320110012014 Paga baze 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT PRILL 2014
    Qarku Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 57,718 2014-05-05 2014-05-06 12920110012014 Shtese page per vjetersi ne pune 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT PRILL 2014
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 459,677 2014-05-05 2014-05-06 13620110012014 Te tjera transferta tek individet 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT PRILL 2014
    Qarku Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 45,000 2014-05-05 2014-05-06 14520110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 KESHILLI I QARKUT GJIROKASTER PER LUAN LOLOÇI EKZEKUTIM VENDIM GJYQESOR VITI 2014
    Qarku Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 282,960 2014-05-05 2014-05-06 14120110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KESHILTARE MARS PRILL 2014
    Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 448,020 2014-05-05 2014-05-06 14120110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KESHILTARE MARS PRILL 2014
    Qarku Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 94,320 2014-05-05 2014-05-06 13920110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KESHILTARE MARS PRILL 2014
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 138,422 2014-05-05 2014-05-06 13120110012014 Paga baze 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT PRILL 2014
    Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 304,315 2014-05-05 2014-05-06 13520110012014 Paga baze 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT PRILL 2014
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 141,480 2014-05-05 2014-05-06 14320110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KESHILTARE MARS PRILL 2014
    Qarku Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 47,160 2014-05-05 2014-05-06 14020110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KESHILTARE MARS PRILL 2014
    Qarku Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 112,660 2014-05-05 2014-05-06 14420110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER TATIM KESHILTARE MARS PRILL 2014
    Qarku Gjirokaster (1111) KAMBERIS Gjirokaster 6,000 2014-04-28 2014-04-29 12820110012014 Te tjera materiale dhe sherbime speciale 2011001 KESHILLI I QARKUT GJIROKASTER KURORA FAT NR 129 DT 29.11.2013 NR SER 11345710 UP NR 8 DT 26.11.2013
    Qarku Gjirokaster (1111) LORENC LAZO Gjirokaster 9,815 2014-04-28 2014-04-29 12720110012014 Te tjera materiale dhe sherbime speciale 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE FAT NR 31 DT 29.07.2013 09341583 UP NR 2 DT 29.07.2013 PV FH 6