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.
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    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) AL-ASFALT Gjirokaster 751,428 2014-08-14 2014-08-21 36010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese 6191 MIREMBAJTJE PERFORMANCE AKSI LEVAN VLORE QERSHOR 2014, FAT NR 251 DT 04.08.2014 SERIA 04280704 SITUACION NR 12 LISTA 2.3 KONTRATE 01.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,295,200 2014-08-14 2014-08-21 34510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6178 mirembajtje rutine aksi korce erseke fat nr 25 dt 0.08.2014 sria 02206099 situacion 12 lista 2.3 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 2,152,404 2014-08-14 2014-08-21 35910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese 6190 MIREMBAJTJE PERFORMANCE AKSI LEVAN DAMES QERSHOR 2014, FAT TAT 250 DT 04.08.2014 SERIA 04280703 SITUACIONI 12 KONTRATE 01.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 248,802 2014-08-14 2014-08-21 34610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6179 mirembajtje rutine aksi poshnje k patos marinaz korrik 2014 fat nr 27 dt 31.07.2014 seria 12648927 situacion 13 lista 2.3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 75,600 2014-08-14 2014-08-21 36210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6193 mirembajtje performance rutine aksi rrugor korce petrushe fat tat 46 dt 06.07.2014 seria 16520217, situacioni. lista 2.3 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 641,846 2014-08-14 2014-08-21 35110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6182 mirembajtje rutine aksi gjirokaster kakavije fat nr 10 dt 04.08.2014 seria 13732365 situacion nr 13 lista 2.3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 462,600 2014-08-14 2014-08-21 35010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6181 mirembajtje rutine aksi dhuvjan libohove valare erind cajup korrik 2014 fat nr 9 dt 04.08.2014 seria 13732363 situacioni 14 lista 2.3 kontrate 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 519,240 2014-08-14 2014-08-21 35210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub6183 mirembajtje rutine aksi sarande budrint pllake cuke korrik 2014 fat nr 61 dt 04.08.2014 seria 12907358 situacion pjesor nr 1 lista 2.3 kontrate 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 151,615 2014-08-18 2014-08-21 34710060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER RUAJTJE OBJEKTI KORRIK 2014, KONTRATE 29.04.2014, FATURA NR 71 DT 31.07.2014 SERIA 09790658
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 326,520 2014-08-15 2014-08-21 36410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi tepelene dorez fat nr54 dt 04.08.2014 seria83836044 situacion 2014 lista 2.3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 238,800 2014-08-12 2014-08-13 34310060672014 Pjese kembimi, goma dhe bateri 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6171 mirembajtje automjeti, pjese kembimi e goma fat tat 327 dt 17.07.2014 seria 13716553 up nr 3 dt 11.07.2014 ftese per oferte pv dorezimi 17.07.2014 prevetiv fh 4 dt 17.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOKOL MYFTARI Gjirokaster 787,420 2014-08-12 2014-08-13 34210060672014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006067 DREJT RAJONIT JUGOR GJIROKASTER demshperblim per largim nga puna per Armando bejleraj ekzekutimi 62-2013-3548 (953) dt 21.10.2013 13 regj nr 91 prot dt 17.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,514 2014-08-11 2014-08-12 34110060672014 Posta dhe sherbimi korrier 1006067 DREJT RAJONIT JUGOR GJIROKASTE. SHERBIME POSTARE FAT NR 129 DT 31.07.2014 SERIA 11512092
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-07-29 2014-08-04 32910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIRMB.AKSI K/PODGORIE, SIT NR 11,LISTA 2 DHE 3, KONTRATE 01.08.2013,FATURA NR 35 DT 07.07.2014 , SERIA111111985
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 1,329,300 2014-07-30 2014-08-04 33710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE PETRUSH POGRADEC DRILON DOG TUSHEMISHT FAT NR 10 DT 30.06.2014 SERIA 00009188 SITUACION 6 LISTA 2.3 KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 268,950 2014-07-29 2014-08-04 32910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIRMB.AKSIK/LIBONIK/LOZHAN/GRABOVE,KONTRATE 01.08.2014, FATURA NR 550 DT 02.07.2014, SERIA 69389550, SITUACIONNR 11 ,LISTA 2 DHE 3,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA / TIRANE (J66903244D) Gjirokaster 1,119,240 2014-07-29 2014-08-04 33110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIRMB.AKSI ERSEKE/CARSHOVE, SIT NR 6 LISTA 2 DHE 3, KONTRATE 24.12.2013, FATURA NR 42 DT 15.07.2014, SERIA 12973092
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 2,342,160 2014-07-30 2014-08-04 33410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI KORCE PETRUSH T FAT NR 10 DT 30.07.2014 SERIA 00480997 SITUACION 6 LISTA 2.3 KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 268,950 2014-07-29 2014-08-04 33010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIRMB.AKSI K/LIBONIK/LOZHAN/GRABOVE, KONTRATE 01.08.2013, SIT NR 11, LISTA 2 DHE 3, FATURA NR 702 DT 02.07.2014, SERIA 15611702
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 647,040 2014-07-30 2014-08-04 33510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI KORCE KAPSHTICE FAT NR 29 DT 05.07.2014 SERIA00480998 SITUACION 11 LISTA 2.3 KONTRATE 01.08.2013