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.
    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) AL-ASFALT Gjirokaster 410,736 2014-06-16 2014-06-17 27110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5826 MIREMBAJTJE RUTINE AKSI LEVAN VLORE FAT NR 229, 231 DT 06.06.2014 SERIA 04280632, 04280634 SIT NR 10 NR LISTA 2.3 KONTRATE 01.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 541,680 2014-06-13 2014-06-17 26410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5803 mirembtje performance dhuvjan libohove valare erind cajup fat nr 3 dt 09.06.2014 seria 13732357 situacion nr 12 kontrate 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 2,064,888 2014-06-16 2014-06-17 27010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5823 MIREMBAJTJE RUTINE AKSI LEVAN DAMES FAT NR 230,232 DT 06.06.2014 SERIA 04280635 SIT NR 10 NR LISTA 2.3 KONTRATE 01.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 133,200 2014-06-13 2014-06-17 26010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5807 mirembajtje performance aksi korce petrushe fat nr 24 dt 04.06.2014 seria 00480993 situacion nr 5 lista 2.3 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,053,048 2014-06-16 2014-06-17 26810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5824 MIREMBAJTJE RUTINE AKSI BORSH SARANDE FAT NR 37 DT 02.06.2014 SERIA 129073333 SITUACIONI NR 12 LISTA 2.3 KONTRATE DT 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 461,990 2014-06-12 2014-06-16 24710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER ub 5793 mirembajte palas borsh fat nr 36 dt 02.06.2014 seria 12907332 situacion i nr 12 kontrate 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 702,000 2014-06-12 2014-06-16 24810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER ub 5794 mirembajte fier seman pojan apolloniku fat nr 25 dt 03.06.2014 seria 05578280 kontrate dt 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI SHA Gjirokaster 2,999,153 2014-06-13 2014-06-16 26610060672014 Karburant dhe vaj 1006067 DREJT RAJONIT JUGOR GJIROKASTER KARBURANT, KONTRATE DT 04.06.2014, FATURA NR 15 DT 04.06.2014, SERIA 14807415, FH NR 2 DT 04.06.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) XH & M Gjirokaster 516,000 2014-06-12 2014-06-16 25110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER ub 5788 mirembajte berat gllave antene situacioni nr 5 kontr dt 24.12.2013 fat nr 11 dt 05.06.2014 seria 72725379
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 414,216 2014-06-12 2014-06-16 25310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER ub 5789 mirembajte ballsh fier aranitas fat nr 91 dt 05.06.2014 seria 04799443 situacioni nr 11 kontrata 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 491,128 2014-06-13 2014-06-16 254110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER DIVJAK FAT NR 90 DT 05.06.2014 SERIA 04799442 SITUACIONI NR 11 LISTA 2.3 KONTRATE DT 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 796,800 2014-06-12 2014-06-16 25510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER ub 5792 mirembajt kontrate 01.07.2013 situacioni nr 11 fat nr 40 dt 05.06.2014 seria 11364493
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,274,928 2014-06-13 2014-06-16 252110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI PODGORIC KORITE LIQENAS FAT NR 32 DT 04.06.2014 SERIA 11111982 SITUACIONI NR 10 LISTA 2.3 KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 274,200 2014-06-12 2014-06-16 24910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER ub 5795 mirembajt povel pocem peshkepi, kontrate dt 02.07.2013 fat nr 24 dt 03.06.2014 seria 05578279 situacon 11
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 151,615 2014-06-10 2014-06-11 24210060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER RUAJTJE OBJEKTI KONTRATE DT 29.04.2014, FATURA NR 48 DT 31.05.2014 , SERIA 09790634
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 33,114 2014-06-10 2014-06-11 24110060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER RUAJTJE OBJEKTI KONTRATE DT23.05.2014, FATURA NR 77 DT 30.05.2014, SERIA 13251063
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-06-10 2014-06-11 24410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. AKSI URA E GAJDARIT-DELVINE-MUZINE, KONTRATE 01.07.2013, SIT MAJ 2014, LISTA 2 , 3, FATURA NR 44 SERIA 11903494 DT 01.06.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 598,800 2014-06-10 2014-06-11 24310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. AKSI FIER-VLORE, KONTRATE 01.07.2013, SITUACION MAJ 2014 FATURA NR 43 DT 01.06.2014, SERIA 11903493
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NDERMARJA UJESJELLES KANALIZIME Gjirokaster 4,632 2014-06-10 2014-06-11 23910060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER shpenzime uji nr serial KONTRATA 46036 NR FAT 32401 NR SERIAL 118734036
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,032 2014-06-10 2014-06-11 24010060672014 Posta dhe sherbimi korrier 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHERBIME POSTARE FAT NR 94 DT 30.05.2014 SERIA 11512057