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
    •
  • Supplier List
    •
  • 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) "SHENDELLI" Gjirokaster 351,600 2014-12-18 2014-12-19 58810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE POVEL POCEM PESHKOPI FAT NR 53 SERIA15002809. SITUACION PERMBL PJESOR MUJORE LISTA NR 17 LISTA 2.3 SITUACION PROGRESIV
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 3,706,728 2014-12-18 2014-12-19 59310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASER MIREMBAJTJE RUTINE FAT NR 55 DT 03.12.2014 SERIA 11112005 SITUACION PER MUAJIN NENTOR, SITUAC PROGRESIV KONTRA DT 15.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 504,457 2014-12-18 2014-12-19 57610060672014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1006067 DREJT RAJONIT JUGOR GJIROKASER ,clirim garancie per riveshje sarande/q muzine, urdher nr 751,749,748, dt 16.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 358,764 2014-12-18 2014-12-19 59610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBA RUTINE FIER BALLSH K PATOS FAT NR 32 DT 17.13.2014 SERIA 17550032 SITUACION 17, SITUACION PROGRESIV, KONTR 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 375,965 2014-12-18 2014-12-19 57810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine k kucove ura vajgurore fat nr 26 dt 12.12.2014 seria 09835326 situac 17 situac progres kontrate dt 01.07.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NERITAN ÇUKO Gjirokaster 1,062,043 2014-12-18 2014-12-19 54510060672014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006067 DREJT RAJONIT JUGOR GJIROKASTER DEMSHPERBLIM PAGE PER AGIM KUJTIM XHELAJ. VENDIM NR 2 DT 27.10.2014 SHKRESA NR 218 PROT DT 26.11.2014 URDHER I EKZEKUTIM NR 90103-01713-62.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 490,976 2014-12-18 2014-12-19 59010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutin k libonik lozhan grabove fat tat 708 seria 15611711 situacion nr 16 lista 2.3 situacion progresiv kontra 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 431,520 2014-12-12 2014-12-15 56110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, PETRUSH/POGRADEC... KONTRATE DT 01.08.2013, FATURA NR 40 DT 30.11.2014, NR SERIAL 17061768
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 9,820 2014-12-12 2014-12-15 57210060672014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASTER, KONTROLLI TEKNIK I MJETEVE, FATURA NR SERIAL 16497193 DT 10.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 326,520 2014-12-12 2014-12-15 57510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi tepelene dorez fat nr 67 seria 67498209 situacion, situacion progresiv. kontrata 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,458,810 2014-12-12 2014-12-15 56810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, SARANDE/BUTRINT.. KONTRATE DT 01.06.2013, FATURA NR 113 DT 03.12.2014, NR SERIAL 17626567
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 675,888 2014-12-12 2014-12-15 56710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, BORSH/SARANDE, KONTRATE DT 15.06.2013, FATURA NR 110 DT 03.12.2014, NR SERIAL 17626564
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 544,240 2014-12-12 2014-12-15 56610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, PALASE/BORSH, KONTRATE 15.06.2013, SITUACION NENTOR 2014, FATURA NR 109 SERIA 17626563 DT 03.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 4,982,682 2014-12-12 2014-12-15 56010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI POSHNJE/VELMISHT, KONTRATE DT 01.07.2013, SITUACION , FATURA NR 18 DT 30.11.2014, NR SERIAL 15303918
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 899,370 2014-12-12 2014-12-15 57410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine ura e lekrit kelcyre. fat nr 66 seria 67498208 situacion kontrate 01.07.2013 situacion progresiv
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 232,080 2014-12-12 2014-12-15 557 10060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE. AKSI COROVODE URA E PLIRZES FAT NR 38 SERIA 09594285 SITUACION PJESOR, KONTRATE 23.10.2014 NR 773 PROT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 640,284 2014-12-12 2014-12-15 56210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, K/PODGORIE.. KONTRATE DT 01.08.2013, SITUACION NENTOR 2014, FATURA NR 54 DT 03.12.2014, NR SERIAL 11112004
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 1,323,203 2014-12-12 2014-12-15 57310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi permet carcove tre urat fat nr 24 seria 11870305 situacion pjesor lista 2.3 situacion progresiv kontrate 20.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 689,604 2014-12-12 2014-12-15 57010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI K/ZEMBLAK/LIQENAS.. KONTRATE DT 01.08.2014,FATURA NR 113 DT 08.12.2014, NR SERIAL 16520196
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 911,952 2014-12-12 2014-12-15 57110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI KORCE/ERSEKE, KONTRATE 01.08.2013, SITUACION NENTOR 2014, FATURA NR 44 DT 03.12.2014, NR SERIAL 02206170