Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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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)
    Dogana Gjirokaster (1111) All All 40,949,576.00 132 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
    Dogana Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 18,000 2014-12-10 2014-12-10 14010100862014 Shtese page per funksionin 1010086 DEGA E DOGANES KAKAVIE URDHER SEKUESTRO NR 572012 NR 2274.337/2011 NR 2272 PER RAIFF BANK, FAF SHA, MEHMET SHEHU, LISTE PAGESE NENTOR 2014
    Dogana Gjirokaster (1111) DIMEX Gjirokaster 115,300 2014-12-09 2014-12-10 13810100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE MATERIALE PASTRIMI DHE DIZIFEKTIMI UP 44 DT 24.11.2014, FTESE PER OFERTE, FH 46 FAT TAT 381 SERIA 17667928. PV DOREZIMI 27.11.2014 URDHER 27.11.2014
    Dogana Gjirokaster (1111) CITRUS Gjirokaster 76,440 2014-12-09 2014-12-09 13510100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE BOJRA PRINTERI. UP 45 DT 24.11.2014, FTESE PER OFERTE, FH 45 DT 26.11.2014. FAT TAT 325 SERIA 17499125. FAT TAT SHITJE NR SERIAL 17499125 URDHER 26.11.2014 PV 26.11.2014
    Dogana Gjirokaster (1111) KASTRATI SHA Gjirokaster 564,632 2014-12-05 2014-12-09 13210100862014 Karburant dhe vaj 1010086 DEGA E DOGANES KAKAVIE , KARBURANT, FATURA NR 1722204,1722205, DT 14.11.2014, KONTRATE DT 02.06.2014
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 6,194 2014-12-05 2014-12-09 13610100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE pagese fat001013486.001013485.921018.921019
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,272,487 2014-12-03 2014-12-03 12910100862014 Paga baze 1010086 DEGA E DOGANES KAKAVIE PAGA NENTOR 2014 LISTE PAGESE
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 87,362 2014-12-03 2014-12-03 13010100862014 Shtese page per funksionin 1010086 DEGA E DOGANES KAKAVIE PAGAT NENTOR 2014. LISTE PAGESE
    Dogana Gjirokaster (1111) TIRANA BANK Gjirokaster 886,192 2014-12-03 2014-12-03 13110100862014 Paga baze 1010086 DEGA E DOGANES KAKAVIE PAGAT NENTOR 2014. LISTE PAGESE
    Dogana Gjirokaster (1111) ALMA BUNDO Gjirokaster 228,000 2014-11-26 2014-11-27 12510100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE MATERIALE PASTRIMI, UP NR 36 DT 10.11.2014, FTESE PER OFERTE, PV NR 15, 16.FH 41 DT 18.11.2014 URDHER 18.11.2014 , PV DOREZIMI
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 142,800 2014-11-26 2014-11-27 12810100862014 Pjese kembimi, goma dhe bateri 1010086 DEGA E DOGANES KAKAVIE FV PJESE KEMBIMI FURGON BENZ UP NR 42 DT 17.11.2014 FTESE PER OFERTE, FAT NR SERIAL 15827181 NR 505 DT 20.11.2014 FH 42 DT 20.11.2014
    Dogana Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 105,000 2014-11-26 2014-11-27 12610100862014 Blerje dokumentacioni 1010086 DEGA E DOGANES KAKAVIE blerje dokumentacioni m arketimi, fl peshore liibra arke. up 37 dt 10.11.2014, ftese per oferte, pv nr 14 fh 40 dt 17.11.2014 fat tat 602 seria 18404544 urdher 17.11.2014
    Dogana Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 102,000 2014-11-26 2014-11-27 12710100862014 Kancelari 1010086 DEGA E DOGANES KAKAVIE KANCELARI DOSJE LETER, UP38 DT 11.11.2014 , FTESE PER OFERTE, PV 12.11.2014 FH 39 DT 17.11.2014 FAT TAT 599 SERIA 18404540 URDHER 17.11.2014 PV DOREZIMI 17.11.2014
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 37,000 2014-11-25 2014-11-26 114 10100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , MBUSHJE ME GAS DHE PASTRIM FILTRASH, UP NR 33 DT 03.11.2014FATURA NR 37 DT 05.11.2014,
    Dogana Gjirokaster (1111) IT GJERGJI KOMPJUTER Gjirokaster 46,200 2014-11-19 2014-11-21 11110100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , BOJRA FOTOKOPJE DHE PRINTERI, UP NR 29 DT 10.10.2014, FH NR 34/1 DT 17.10.2014, FD NR SERIAL 125453978 DT 17.10.2014
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 44,400 2014-11-19 2014-11-20 11310100862014 Shpenz. per rritjen e AQT - orendi zyre 1010086 DEGA E DOGANES KAKAVIE ,KARIKE HEKURI, UP NR 34 DT 03.11.2014, FH N R 36 DT 07.11.2014, FD NR 139 SERIA 17681233 DT 07.11.2014
    Dogana Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 21,264 2014-11-19 2014-11-20 11710100862014 Posta dhe sherbimi korrier 1010086 DEGA E DOGANES KAKAVIE SHERBIME POSTARE FAT NR 213 SERIA 16491537
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,317 2014-11-19 2014-11-20 11610100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE TELEFON INTERNET SHTATOR 2014 NR SERIAL 001013099.13100.919218..919217
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 154,800 2014-11-19 2014-11-20 12110100862014 Pjese kembimi, goma dhe bateri 1010086 DEGA E DOGANES KAKAVIE GOMA TE REJA AUTOVETURE MITSUBISHI UP NR 40 DT 12.11.2014 , FTESE PER OFERTE, FH NR 37 FAT TAT 146 SERIA 17681249 FORMULAR I OFERTES. URHER DT 17.11.2014
    Dogana Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 164,662 2014-11-19 2014-11-20 12310100862014 Elektricitet 1010086 DEGA E DOGANES KAKAVIE pagese ENERGJIE GUSHT SHTTAOR TETOR NR FAT 617819587.615564848.616745006.617932289.615065718.616334513.617932286
    Dogana Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 18,000 2014-11-19 2014-11-20 11510100862014 Shtese page per funksionin 1010086 DEGA E DOGANES KAKAVIE , URDHER SEKUESTRO PER RAIFFAISEN BANK, URDHER SEKUESTRO NR 572012 NR 2274 DT 15.07.2014, URDHER SEKUESTRO 337/2011 NR 2272.PROT 15.07.2014 NGA DHOMA KOMBET E PERMBARUESVE GJYQ