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
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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)
    Drejtoria e Bujqesise Gjirokaster (1111) All All 60,185,439.00 166 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 Bujqesise Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 639,000 2014-12-17 2014-12-18 16310050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 demshperblim kafshe, sipas procesverbalit te 26.09.2014 liste pagese
    Drejtoria e Bujqesise Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 1,590,000 2014-12-17 2014-12-18 16210050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 demshperblim kafshe,2014 liste pagese
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 205,260 2014-12-17 2014-12-18 16110050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 MONITORIM MBETJESH VETRINARE. FAT NR 162 SERIA 17681177 UP 01.07.2014, FLETET E SHOQERIMIT E KAMPIONIT PER ANALIZAT FQ 17-71
    Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 276,000 2014-12-17 2014-12-18 16010050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 DEMSHPERBLIM KAFSHE 2014 LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 90,000 2014-12-17 2014-12-18 14810050112014 Kancelari DRBU GJIROKASTER 1005011 BLERJE KANCELARIE FAT NR 605 SERIA 18404547. UP 16 DT 08.10.2014
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 450,000 2014-12-17 2014-12-18 16410050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 DEMSHPERBLIM KAFSHE. SIAPS PROCESVERBALIT 18.09.2014. LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 329,219 2014-12-02 2014-12-03 14510050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 PAGAT NENTOR 2014
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 142,258 2014-12-02 2014-12-03 14210050112014 Shtese page per vjetersi ne pune DRBU GJIROKASTER 1005011 PAGAT NENTOR 2014, LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 282,369 2014-12-02 2014-12-03 14410050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 PAGAT NENTOR 2014, LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-12-02 2014-12-03 14710050112014 Sherbime te tjera DRBU GJIROKASTER 1005011 KOMISION BANKAR PER PAGESAT E KTHYERA, USH NR 99 DT 25.09.2014
    Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,000 2014-12-02 2014-12-03 14610050112014 Sherbime telefonike DRBU GJIROKASTER 1005011 TEL NR SERIAL 718309951
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 815,161 2014-12-02 2014-12-03 14310050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 PAGAT NENTOR 2014, LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 27,639 2014-11-26 2014-11-27 14110050112014 Sherbime telefonike DRBU GJIROKASTER 1005011 GJIROKASTER sherbime telefonike shtator tetor.2014 718807176.718638945.
    Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,681 2014-11-26 2014-11-27 14010050112014 Sherbime telefonike DRBU GJIROKASTER 1005011 TEPELENE sherbime telefonike gusht shtator tetor. nr 718117278.718499526.718310599.
    Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,416 2014-11-26 2014-11-27 13910050112014 Sherbime telefonike DRBU GJIROKASTER 1005011 PERMET sherbime telefonike shtator tetor. nr serial 718851182.718499237
    Drejtoria e Bujqesise Gjirokaster (1111) T A U L A N T I Gjirokaster 238,996 2014-11-24 2014-11-26 13810050112014 Sherbime te sigurimit dhe ruajtjes DRBU GJIROKASTER 1005011 ROJE PRIVATE, UP 12 DT 18.06.2014 FAT TAT 40.49 SERIA 11877693.11877702., KONTRATE NR 213 PROT DT 09.07.2014
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 177,540 2014-11-20 2014-11-21 13510050112014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRBU GJIROKASTER 1005011 MONITORIM MBETJESH VETERINARE, UP 13 DT 23.06.2014, FAT TAT 92 SERIA 17681229. FORMULAR I OFERTES,
    Drejtoria e Bujqesise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 58,800 2014-11-20 2014-11-21 13710050112014 Shpenzime per mirembajtjen e mjeteve te transportit DRBU GJIROKASTER 1005011 SHPENZIME PER BLERJE PJESE KEMBIMI AUTOMJETI HUNDAY TR 4119 R UP 15 DT 08.10.2014, FTESE PER OFERTE, FAT TAT 463 SERIA 15827139., OFERTA EKONOMIKE, KONTRATE QERAJE NR 622 REP 1603
    Drejtoria e Bujqesise Gjirokaster (1111) EURO OFFICE Gjirokaster 31,680 2014-11-20 2014-11-21 13610050112014 Materiale per funksionimin e pajisjeve te zyres DRBU GJIROKASTER 1005011 BLERJE TONERASH UP 7 DT 13.05.2014, FTESE PER OFERTE. NR FAT 125159738 FH 11 DT 02.07.2014
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 822,396 2014-11-04 2014-11-05 13010050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 PAGAT TETOR 2014, LISTE PAGESE