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) JODY-KOMPANY Gjirokaster 400,452 2014-06-10 2014-06-11 24610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. AKSI URA E KRANESE-KONISPOL, KONTRATE 15.06.2013, SIT NR 11 FATURA NR 40 DT 02.06.2014, SERIA 12907336
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Gjirokaster 251,165 2014-06-10 2014-06-11 24510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. AKSI K/KUCOVE-URA VAJGURORE , KONTRATE 01.07.2013, SIT MAJ 2014, FATURA NR9 DT 31.05.2014, SERIA 09835309
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 452,442 2014-06-09 2014-06-10 23710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5754 fat nr 18 dt 31.05.2014 seria 12648818 situacion 01.05-31.05.2014 lista 2.,3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 157,200 2014-06-09 2014-06-10 23410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5750 mikrembajtje performance rruga kthesa zemlak liqenas kontrate 01.01.2014 fat nr 22 dt 15.05.2014 seria 000480990 situacion nr 4 lista 2.3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 141,600 2014-06-09 2014-06-10 23210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5749 miremb rruga korce petrushe fat nr 21 dt 15.05.2014 seria 00480991 situacioni nr 4 llista 2.3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 124,800 2014-06-09 2014-06-10 23510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5751 mirembajtje performance aksi k boboshtice/ dardhe korce voskopoje kontrate 01.08.2013 fat nr 44 dt 13.05.2014 seria 10654536
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA / TIRANE (J66903244D) Gjirokaster 1,119,240 2014-06-05 2014-06-10 22910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5740 MIREMBAJTJE RUTINE ERSEKE COROVODE KONTRATE 23.012.2014 FAT NR 29 DT 07.05.2014 SITUACION NR 4 LISTA 2.3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,215,360 2014-06-09 2014-06-10 23310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5748 miremb RRuga KORCE KAPSHTICE KONTRATE 01.08.2013, SITUACION NR 9 LISTA 2.3 PRILL 2014 FAT NR 20 DT 14.05.2014 SERIA 00480989
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 285,600 2014-06-09 2014-06-10 23610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5752 mirembajte rutine fat nr 9 dt 31.05.2014 seria 0009186 situacion nr 5 lista 2.3 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 363,000 2014-06-09 2014-06-09 23810060672014 Udhetim i brendshem 1006067 DREJT RAJONIT JUGOR GJIROKASTER DIETA 2014,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTAN SIMA Gjirokaster 176,310 2014-06-05 2014-06-09 22410060672014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHLYERJE DETYRIMI PER VIKTOR BILISHTEN , URDHER EKZEKUTIMI NR 321-014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NDERMARJA UJESJELLES KANALIZIME Gjirokaster 6,268 2014-06-09 2014-06-09 23010060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER shpenzime uji Korce, muaj prill 2014, nr klientit 750161 nr serie 3151955 nr prot 400. dt 05.06.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 11,738 2014-06-09 2014-06-09 23110060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR GJIROKASTER telefon muaj Prill Korce , nr klientit 3100001780670, nr 399 prot dt 05.06.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BUJAR MEHILLI Gjirokaster 76,900 2014-06-05 2014-06-05 22610060672014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHLYERJE VGJYKATE PER LINDITA BEJKOSALEN, SIPAS GRAFIKUT PAGESA QERSHOR 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROPETROL DURRES ALBANIA Gjirokaster 815,972 2014-06-05 2014-06-05 22810060672014 Karburant dhe vaj 1006067 DREJT RAJONIT JUGOR GJIROKASTER karburant, kontrate shtese dt 16.04.2014, fatura nr 351 dt 07.05.2014, seria 14556581
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 865,162 2014-06-03 2014-06-03 22310060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT MAJ 2014, LISTE PAGESE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RAIFFEISEN BANK SH.A Gjirokaster 91,544 2014-06-03 2014-06-03 22210060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT MAJ 2014, LISTE PAGESE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2014-05-22 2014-05-30 21110060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHPENZIME UJE PRILL 2014 FATURA NR 46036 ZONA 46 NR SERIAL 118720095
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Gjirokaster 423,083 2014-05-28 2014-05-29 22010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI BERAT/URA E PLIRZS, FATURA NR 38 DT 20.05.2014, SERIA 10378688, SIT PUNIMESH01.04.2014-30.04.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ILBA Gjirokaster 1,354,106 2014-05-28 2014-05-29 22110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI COROVODE/URA E PLIRZS, FATURA NR 5 DT 27.05.2014, SERIA 13738006, SITUACION PUNIMESH 07/04/2014-06/05/2014