Treasury Transactions

Treasury Branch:

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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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  • 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 Rajonale AKU Gjirokaster (1111) All All 26,243,133.00 141 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 Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 61,320 2014-12-03 2014-12-04 13910051242014 Pensione per moshe madhore AUTORITETI KOMBETAR I USHQIMIT 1005124, SHPERBLIM PER DALJE NE PENSION , LISTE PAGESE PER KSENO MEMO
    Drejtoria Rajonale AKU Gjirokaster (1111) JUPITER COMPUTER SYSTEMS Gjirokaster 107,999 2014-12-03 2014-12-03 14110051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT , BLERJE KANCELARIE FAT TAT 4460 SERIA 15036797 FH 23 DT 11.11.2014. UP 16 DT 22.10.2014.FTESE PER OFERTE,
    Drejtoria Rajonale AKU Gjirokaster (1111) BILIBASHI Gjirokaster 9,600 2014-12-03 2014-12-03 14410051242014 Shpenzime te tjera transporti 1005124 AUTORITETI KOMBETAR I USHQIMIT TRANSPORT MATERIALESH, FAT NR 60 SERIA 13715330 UP 4 DT 01.12.2014 , PROCESVERBAL 02.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 828,920 2014-12-01 2014-12-01 13710051242014 Shtese page per funksionin AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGATNENTOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 277,881 2014-12-01 2014-12-01 13810051242014 Shtese page per funksionin AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT NENTOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 456,351 2014-12-01 2014-12-01 13610051242014 Shtese page per vjetersi ne pune AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT NENTOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 4,333 2014-11-25 2014-11-26 13410051242014 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, ENERGJI ELEKTRIKE TETOR 2014, FATURA NR 617932288, 617932287, DT 11.11.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 28,680 2014-11-25 2014-11-26 13210051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124, DIETA TETOR,NENTOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 142,800 2014-11-25 2014-11-26 13510051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT ,blerje materiale, up nr 17 dt 04.11.2014, fatura nr 139, seria 17681238,39,40 dt 11.11.2014,fh nr 22 dt 11.11.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 30,140 2014-11-25 2014-11-26 13310051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124, DIETA, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 36,880 2014-11-25 2014-11-26 13110051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124,DIETA TETOR,NENTOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 29,880 2014-11-17 2014-11-17 12810051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT blerje materiale kancelarie, up 17 dt 29.10.2014, fat tat 153. seria 17692481.2482 , formular i ofertes , njoftim
    Drejtoria Rajonale AKU Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,084 2014-11-17 2014-11-17 12710051242014 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT sherbime telefoni nr serial fat 718836042
    Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,252 2014-11-17 2014-11-17 12610051242014 Posta dhe sherbimi korrier 1005124 AUTORITETI KOMBETAR I USHQIMIT sherbime postare nr fat 212.166 dt 31.10.2014 seria 16491536.08748296
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 7,747 2014-11-10 2014-11-11 12410051242014 Sherbime telefonike AUTORITETI KOMBETAR I USHQIMIT 1005124, SHERBIME TEL DHE INTERNETI FAT NR 001013118.001013114.919292.919274
    Drejtoria Rajonale AKU Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 76,680 2014-11-10 2014-11-11 12310051242014 Shpenzime per prodhim dokumentacioni specifik 1005124 AUTORITETI KOMBETAR I USHQIMIT , SHPENZIME PER BLERJE DOKUMENTC SPECIFIK FAT 565.566.567.568. FH 19 DT 29.10.2014 UP 13 DT 15.10.2014 FTESE PER OFERTE
    Drejtoria Rajonale AKU Gjirokaster (1111) OLA-1 Gjirokaster 46,920 2014-11-10 2014-11-11 12510051242014 Uniforma dhe veshje te tjera speciale 1005124 AUTORITETI KOMBETAR I USHQIMIT , BLEJE PERPARESE PUNE BURASH, GRASH FAT NR 411 SERIA 18223308 UP 14 DT 15.10.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 28,800 2014-11-10 2014-11-11 12210051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT , BLERJE TABELA TREGUESE PER AMBJENT TE BRENDSHEM E TE JASHTME UP 18 DT 30.10.2014 FAT 150 SERIA 17692478. FH 20 06.11.2014 FORMULAR I OFERTES
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 456,351 2014-11-03 2014-11-04 11910051242014 Shtese page per vjetersi ne pune AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT TETOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 278,674 2014-11-03 2014-11-04 12110051242014 Shtese page per funksionin AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT TETOR 2014, LISTE PAGESE