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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Arsimore Gjirokaster (1111) All All 347,841,655.00 404 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 Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 496,639 2014-04-02 2014-04-02 8710110112014 Paga baze 1011011 DAR GJIROKASTER PAGAT MARS 2014
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,169,923 2014-04-02 2014-04-02 9910110112014 Raporte mjeksore te paguara nga punedhenesi 1011011 DAR GJIROKASTER PAGAT MARS 2014
    Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 231,978 2014-04-02 2014-04-02 9110110112014 Paga baze 1011011 DAR GJIROKASTER PAGAT MARS 2014
    Drejtoria Arsimore Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 8,000 2014-04-02 2014-04-02 9810110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER PER ENEA CANO PENSION USHQIMOR
    Drejtoria Arsimore Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 73,160 2014-03-28 2014-03-31 78 10110112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011011 DAR GJIROKASTER PER LULE MANDILI DHE ELVIRA LENGO (17400 DHE 55760) URDH DAR NR 107 DT 28.03.2014 SIPAS GRAFIKUT
    Drejtoria Arsimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 653,068 2014-03-28 2014-03-31 8210110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT 648400 DHE TE TJERA 4668 FAT NR 45 DT 28.03.2014 NR SER 11516667 NXENES
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 13,030 2014-03-28 2014-03-31 8610110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 129,912 2014-03-28 2014-03-31 8410110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES
    Drejtoria Arsimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 224,960 2014-03-28 2014-03-31 8110110112014 Karburant dhe vaj 1011011 DAR GJIROKASTER KARBURANT FAT NR 91 DT 17.03.2014 NR SER 13255166 UP NR 2 DT 10.03.2014 FH NR 2 DT 17.03.2014 AKT MARJE NE DOREZ FTESE OFERTE NJOFT FITUES
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,480 2014-03-28 2014-03-31 8510110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 98,774 2014-03-28 2014-03-31 8310110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 18,500 2014-03-28 2014-03-31 74 110110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER DIETA
    Drejtoria Arsimore Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 55,760 2014-03-28 2014-03-31 7910110112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011011 DAR GJIROKASTER PER OGERTA CARO EKZEKUTIM VENDIM GJYQESOR
    Drejtoria Arsimore Gjirokaster (1111) BILIBASHI Gjirokaster 8,988 2014-03-28 2014-03-31 8010110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATERIALE PASTRIMI FAT NR 4 DT 25.03.2014 NR SER 13715354 UP NR 4 DT 18.03.2014 FH NR 3 DT 25.03.2014 FTES OFERT NJOFT FITUES
    Drejtoria Arsimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 28,631 2014-03-18 2014-03-18 7810110112014 Sherbime telefonike 1011011 DAR GJIROKASTER TELEFON SHKURT 2014 NR KL 310001812864
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 6,920 2014-03-12 2014-03-13 7510110112014 Unspecified 1011011 DAR GJIROKASTER DIETA
    Drejtoria Arsimore Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 9,000 2014-03-12 2014-03-13 7310110112014 Unspecified 1011011 DAR GJIROKASTER LULE PER CEREMONINE E 07 MARSIT UP NR 1 DT 06.03.2014 FAT NR 33 DT 07.03.2014 NR SER 0633194 FH NR 1 DT 07.03.2014 PFERTA PV
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 18,500 2014-03-12 2014-03-13 7410110112014 Unspecified 1011011 DAR GJIROKASTER DIETA
    Drejtoria Arsimore Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 94,314 2014-03-05 2014-03-06 6910110112014 Unspecified 1011011 DAR GJIROKASTER ENERGJI KONTR L45164
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,312 2014-03-05 2014-03-06 7210110112014 Unspecified 1011011 DAR GJIROKASTER UJE FAT NR 8 DT 26.02.2014 NR SER 11869908-13251506