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.
    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) F I L I P I Gjirokaster 384,649 2014-07-16 2014-07-17 31910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI CERME DIVJAKE FAT NR 43 DT 04.07.2014 SERIA 07372994 SIT 12 LISTA 2.3 KONTRATE 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 802,800 2014-07-16 2014-07-17 30610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI KORCE ERSEKE FAT NR 23 DT 02.07.2014 SERIA 02206097 SITU 11 LISTA 2.3. KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 326,520 2014-07-16 2014-07-17 31410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI TEPELENE DOREZ FAT NR 53 DT 09.07.2014 SERIA 83836043 SIT LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 149,030 2014-07-16 2014-07-17 31210060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER DEMSHPERBLIM PAGE PER POLIKSENI PETI, URDHER NR 14 DT 09.06.2014, ROJE OBJEKTI QERSHOR 2014, FATURA NR 92 DT 25.06.2014, SERIA 13251085
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 399,084 2014-07-16 2014-07-17 31810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER BALLSH PATOS I VJETER FAT NR 42 DT 04.07.2014 SERIA 07372993 SIT 12 LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 274,200 2014-07-16 2014-07-17 31610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI POVEL POCEM PESHKEPI FAT NR 31 DT 01.07.2014 SERIA 05578286 SIT 12 LISTA 2.3 KONTRATE 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Gjirokaster 234,557 2014-07-14 2014-07-15 29910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR 976 AKSLI KUCOVE URA VAJGURORE GJIROKASTER PAGESE UB 5 FAT NR 86 DT 30.06.2014 SERIA 09835286 SITUACIONI QERSHOR 2014 LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 589,538 2014-07-14 2014-07-15 30510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI SARANDE BUDRINT PLLAKE CUKE FAT NR 50 DT 02.07.2014 SERIA 12907347 SITUAC NR 13 LISTA 2.3 KONTRATA 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 151,615 2014-07-14 2014-07-15 29810060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER roje objekti qershor 2014, fatura nr 61 dt 30.06.2014, seria 09790648
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 3,246,761 2014-07-14 2014-07-15 30310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR 976 AKSLI KUCOVE URA VAJGURORE GJIROKASTER PAGESE UB 5974 MIREMBAJTJE RUTINE AKSI BORSH SARANDE FAT NR 48 DT 02.07.2014 SERIA 12907345 SITUAC 13 LISTA 2.3 KONTRATE 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,564,020 2014-07-14 2014-07-15 30410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR 976 AKSLI KUCOVE URA VAJGURORE GJIROKASTER PAGESE UB 5973 MIREMBAJTJE RUTINE AKSI QAF GJASHTE JORGUCAT FAT NR 49 DT 02.07.2014 SERIA 12907346 SITUACIONI NR 13 LISTA 2.3 KONTRATE 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 400,452 2014-07-14 2014-07-15 30610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI URA E KRANES KONISPOL QERSHOR 2014 FAT NR 51 DT 02.07.2014 SERIA 12907348 SITUACIONI NR 12 LISTA 2.3 KONTRATE 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,448,736 2014-07-14 2014-07-15 30210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR 976 AKSLI KUCOVE URA VAJGURORE GJIROKASTER PAGESE UB 5975 MIREMBAJTJE RUTINE AKSI PALAS BORSH, FAT NR 47 DT 02.07.2014 SERIA 12907344 SITUACIONI 13 LISTA 2.3 KONTRATE 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A Gjirokaster 252 2014-07-14 2014-07-14 30110060672014 Posta dhe sherbimi korrier 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHERBIME POSTARE, FILIALI BERAT, QERSHOR 2014 FAT NR 481 DT 30.06.2014 SERIA 12589112
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-07-14 2014-07-14 30810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGESE UB 5978 MIREMBAJTJE URA GAJDARIT DELVINE MUZINE QERSHOR 2014 FAT NR 1 DT 30.06.2014 SERIA 11903351 SITUACIONI NR LISTA 2.3 KONTRATE 01.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,916 2014-07-14 2014-07-14 30010060672014 Posta dhe sherbimi korrier 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHERBIME POSTARE, QESHOR 2014 FAT NR 116 DT 30.06.2014 SERIA 11512082
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 598,800 2014-07-14 2014-07-14 30910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGESE UB 5977 MIREMBAJTJE RUTINE FIER VLORE FAT NR 47 DT 30.06.2014 SERIA 11903498 SITUACIONI QERSHOR 2014 LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 31,926 2014-07-04 2014-07-07 29710060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR GJIROKASTER telefon , NR KLIENTIT 310001780670, NIPTI 54105030D
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RAIFFEISEN BANK SH.A Gjirokaster 91,544 2014-07-01 2014-07-02 29510060672014 Shtese page per funksionin 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT QERSHOR 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 845,630 2014-07-01 2014-07-02 29410060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT QERSHOR 2014,