Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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)
    All All All 3,164,600,276,159.00 1,614,876 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
    Prefektura e qarkut Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 917,880 2024-12-12 2024-12-13 26510160662024 Karburant dhe vaj 1016066 Prefektura. Karburant, Fatura nr.413 dt 06.12.2024, Flete hyrje nr.13 dt 06.12.2024, Urdher prokurimi nr.6 dt 21.11.2024, Ftese oferte, Renditje fituesi perfundimtare.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 77,261 2024-12-12 2024-12-13 34110060672024 Shpenzime te tjera transporti 1006067 Drejtoria e Rajonit Jugor Gj.  Taksa vjetore e mjeteve motorike, viti 2024, Fature per arketim dt 10.12.2024, gjithsej shtate mjete.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 641,046 2024-12-12 2024-12-13 34610060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor Gj.  Elektricitet, kontratat Vlore Nentor 2024, Faturat nr.15526765 dt 03.12.2024, nr.16004377, 16059606, 16036075, 16036097, 15972668 dt 10.12.2024.
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 80 2024-12-12 2024-12-13 25610160662024 Posta dhe sherbimi korrier 1016066 Prefektura. Posta,fature nr 338 dt 04.12.2024
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 99,300 2024-12-12 2024-12-13 26210160662024 Sherbime te printimit dhe publikimit 1016066 Prefektura. Sherbim printim kartolina,fature nr 30 dt 10.12.2024,fh nr 14 dt 10.12.2024
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 217,221 2024-12-11 2024-12-13 33410280102024 Paga neto per punonjesit e miratuar ne organike 1028010 Prokuroria e rrethit Gjirokaster  liste pagese sipas vendimit 248 te KLP dt 13.11.2024
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,500 2024-12-12 2024-12-13 37621160012024 Sherbime te tjera 2116001 Bashkia Libohove Gj liste pagese eksperti
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,700 2024-12-12 2024-12-13 25910160662024 Sherbime telefonike 1016066 Prefektura. Telefon,fature nr 7181022 dt 02.12.2024
    Prefektura e qarkut Gjirokaster (1111) MIFEEL Gjirokaster 99,600 2024-12-12 2024-12-13 26310160662024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066 Prefektura. Shpenzime per mirembajtjen e zyrave,fature nr 97 dt 09.12.2024,up nr 10 dt 27.11.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 100,362 2024-12-12 2024-12-13 34310060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor Gj.  Elektricitet AL0044383, Fatura nr.241125199553 dt 24.11.2024.
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,590 2024-12-12 2024-12-13 26410160662024 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 Prefektura. Shpenzime per mirembajtjen e objekteve ndertimore,fature nr 163 dt 03.12.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INA Gjirokaster 1,592,618 2024-12-11 2024-12-13 48324520012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Permiresimi i banesave per komunitetet e varfera, Kont.1473, Fatura nr.59 dt 23.10.2024, Situacion perfundimtar nr.2, Certifikate e perkoheshme e marrjes ne dorezim dt 24.07.2024, Akt kolaudimi dt 24.07.2024.
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,572,142 2024-12-12 2024-12-13 97621150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,permbledhese faturash dt 20.11.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Ervis Puqe Gjirokaster 360,000 2024-12-12 2024-12-13 65910121202024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012120 Drejtoria Rajonale AKPA Gj  subvencion VKM  348
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 120,000 2024-12-11 2024-12-13 19310130082024 Shpenzime per mirembajtjen e objekteve specifike 1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtie sistemi hidraulik, Fatura nr.164 dt 04.12.2024, Flete hyrje nr.9 dt 04.12.2024, Urdher prokurimi nr.20 dt 26.11.2024, Ftese oferte, situacion.
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,495 2024-12-12 2024-12-13 25810160662024 Sherbime telefonike 1016066 Prefektura. Telefon,fature nr 1279451dt 05.12.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Shpetim Horaj Gjirokaster 24,860 2024-12-12 2024-12-13 66010121202024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtoria Rajonale AKPA Gj  subvencion VKM  17
    Prefektura e qarkut Gjirokaster (1111) Ditjon Bocai Gjirokaster 82,750 2024-12-12 2024-12-13 26110160662024 Shpenzime per pritje e percjellje 1016066 Prefektura. Shpenzime pritje percjellje,fature nr 4 dt 04.12.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 276,037 2024-12-12 2024-12-13 66210121202024 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtoria Rajonale AKPA Gj liste pagese subvencion VKM  535
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GJELBERIMI - SHPK Gjirokaster 971,028 2024-12-12 2024-12-13 47924520012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2452001, Bashkia Dropull.  Blerje fidane bimor per pyllezim, Fatura nr.44 dt 25.11.2024, Flete hyrje nr.82 dt 25.11.2024, Urdher prokurimi nr.49 dt 22.10.2024, Ftese oferta, Njoftim fituesi.