Treasury Transactions 2015-2018

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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)
    Dega e Kujdesit Paresor Gjirokaster (1111) All All 156,950,686.00 571 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
    Dega e Kujdesit Paresor Gjirokaster (1111) Armando Lelaj Gjirokaster 108,840 2016-05-23 2016-05-23 4910130082016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 SHERBIMI PARESOR, EKZEKUTI VENDIMI GJYQESOR PER RAMON SHEHUN, URDHER NR 10 DT 19.05.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-05-23 2016-05-23 4810130082016 Uje 1013008 SHERBIMI PARESOR,UJE PRILL 2016, FATURA NR 244293 DT 30.04.2016, NR SERIAL 196695172
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 75,396 2016-05-18 2016-05-18 4610130082016 Elektricitet 1013008 SHERBIMI PARESOR, ENERGJI PRILL 2016, KONTRATA NR. K-35720,K-36275, K-35567.FAT NR. 639243420,639243409,639243397.
    Dega e Kujdesit Paresor Gjirokaster (1111) MAGRIP BANA Gjirokaster 218,160 2016-05-18 2016-05-18 4710130082016 Kancelari 1013008 SHERBIMI PARESOR,KANCELARI,FAT NR. 289,NR.SER. 32085838.DT. 05.04.2016.URDHER PROKURIMI NR.5,DT.27.03.2016.FTESE PER OFERTE, PROKURIM ELEKTRONIK. FLETE HYRJE NR. 13,14,15,16,DT. 05.04.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,420 2016-05-10 2016-05-10 4410130082016 Posta dhe sherbimi korrier 1013008 SHERBIMI PARESOR, SHERBIM POSTAR,FAT NR. 65,100,NR.SER. 26972070,36972433,DT. 31.03.2016,30.04.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,502 2016-05-10 2016-05-10 4310130082016 Sherbime telefonike 1013008 SHERBIMI PARESOR, TELEFON PRILL ,NR.KLIENTI 310001852471,1812943,1916518.DT.30.04.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 89,000 2016-05-10 2016-05-10 4510130082016 Udhetim i brendshem 1013008 SHERBIMI PARESOR, URDHER SHERBIME PRILL 2016, LISTE PAGESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,334,670 2016-05-03 2016-05-03 4110130082016 Paga baze 1013008 SHERBIMI PARESOR, PAGAT PRILL 2016, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) Armando Lelaj Gjirokaster 90,092 2016-04-28 2016-04-28 3910130082016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 SHERBIMI PARESOR, Autorizim per likujdim detyrimi nr 533 dt 16.02.2015, shkresa e M.SH dt 17.12.2015, nr prot 5842 ekzekutim vendimi gjyqesor per Ramon Shehu, urdher nr 9 dt 27.04.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) BLEK-K Gjirokaster 541,349 2016-04-28 2016-04-28 4010130082016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 SHERBIMI PARESOR, Autorizim per likujdim detyrimi nr 533 dt 16.02.2015, shkresa e M.SH dt 17.12.2015, nr prot 5842 ekzekutim vendimi gjyqesor perBLEDAR ALIKAJ, urdher nr 7dt 27.04.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) DORIAN SKENDI Gjirokaster 162,400 2016-04-28 2016-04-28 4110130082016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 SHERBIMI PARESOR, Autorizim per likujdim detyrimi nr 533 dt 16.02.2015, shkresa e M.SH dt 17.12.2015, nr prot 5842 ekzekutim vendimi gjyqesor perLESKO ZHULI, urdher nr 8 dt 27.04.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 113,633 2016-04-19 2016-04-20 3810130082016 Elektricitet 1013008 SHERBIMI PARESOR, ENERGJI ELEKTRIKE SHKURT 2016, KONTRATA NE 35720,36275, 35567
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 132,399 2016-04-19 2016-04-20 3710130082016 Elektricitet 1013008 SHERBIMI PARESOR, ENERGJI ELEKTRIKE SHKURT 2016, KONTRATA NE 35720,36275, 35567
    Dega e Kujdesit Paresor Gjirokaster (1111) ZEQO NORA Gjirokaster 88,320 2016-04-18 2016-04-19 3610130082016 Pjese kembimi, goma dhe bateri 1013008 SHERBIMI PARESOR, PJESE KEMBIMI PER AUTOMJETE, UP NR 4 DT 11.03.2016, FATURA NR 11,12, NR SERIAL 29337552,29337553 DT 05.04.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,840 2016-04-18 2016-04-19 3510130082016 Sherbime telefonike 1013008 SHERBIMI PARESOR, TEL MARS, FATURA NR 721628668,721665440, DT 31.03.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 10,560 2016-04-13 2016-04-13 3410130082016 Sherbime te tjera 1013008 SHERBIMI PARESOR,Internet ,fat.nr.533,nr.ser. 30827932,dt. 05.04.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-04-13 2016-04-13 3310130082016 Uje 1013008 SHERBIMI PARESOR,Uje mars 2016,kontrata nr. 46015,fat.nr. 234517,nr.ser. 196685396,dt. 31.03.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) FBD Gjirokaster 5,280 2016-04-08 2016-04-11 3110130082016 Sherbime te tjera 1013008 SHERBIMI PARESOR, sherbim interneti, fatura nr 328 dt 29.12.2015, seria nr 28816527
    Dega e Kujdesit Paresor Gjirokaster (1111) ALB SHOP Gjirokaster 161,400 2016-04-08 2016-04-08 2810130082016 Blerje dokumentacioni 1013008 SHERBIMI PARESOR, BLERJE SHTYPSHKRIME, FATURA NR 394 DT 07.03.2016, NR SERIAL 21714030, FH NR 3,4,5,6 DT 07.03.2016, UP, PV,
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,492 2016-04-08 2016-04-08 2910130082016 Posta dhe sherbimi korrier 1013008 SHERBIMI PARESOR, sherbim postar shkurt 2016, fatura nr 37 dt 29.02.2016,