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 SHIK Gjirokaster (1111) All All 22,546,421.00 90 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 SHIK Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 18,748 2014-10-21 2014-10-21 10310180102014 Elektricitet 1018010 SH.I.SH ENERGJ KONTR L 45547 NR FAT 616335341
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2014-10-21 2014-10-21 10210180102014 Uje 1018010 SH.I.SH UJE GJIROKASTER KONTRA 46035 NR FAT 64421
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 400,000 2014-10-10 2014-10-13 9710180102014 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SH.I.SH TERHEQ ME ÇEK NR 0000261 DT 09.10.2014 NGA PETRO RRAPI NR 024547758 FOND PER NATYRE TE VEÇANTE
    Drejtoria e SHIK Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 680 2014-09-30 2014-10-01 9510180102014 Elektricitet 1018010 SH.I.SH ENERGJI ELEKTRIKE PERMET, GJIROKAS KODI I KLIENT GJ1F060015016541. GJ1L010004044540. NR FAT 615565195615565723
    Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,885,130 2014-10-01 2014-10-01 9610180102014 Kompensim per veteranet e luftes 1018010 SH.I.SH PAGAT SHTATOR 2014 UNIFORMA KOMPESIM
    Drejtoria e SHIK Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,790 2014-09-22 2014-09-23 8910180102014 Elektricitet 1018010 SH.I.SH ENERGJI KONTR L45547 NR FAT 615066446
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2014-09-17 2014-09-22 8810180102014 Uje 1018010 SH.I.SH UJE GJIROKASTER FAT NR 615508 KONTRATA 46035
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,580 2014-09-17 2014-09-22 8610180102014 Sherbime telefonike 1018010 SH.I.SH TELEFON GUSHT NR FAT 718488219 DT 31.08.2014
    Drejtoria e SHIK Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 6,000 2014-09-17 2014-09-22 9010180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018010 SH.I.SH MATERIALE NDRICIMI FA TAT 410 DT 11.09.2014 SERIA 7000198 UP 05 DT 11.09.2014 PROCES VERBAL DT 11.09.2014
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 1,000 2014-09-19 2014-09-22 8710180102014 Blerje dokumentacioni 1018010 SH.I.SH blerje e nje bllok ceku nr 0000261 deri nr 0000270
    Drejtoria e SHIK Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 10,000 2014-09-18 2014-09-19 9110180102014 Te tjera materiale dhe sherbime speciale 1018010 SH.I.SH mirembajtje objekte ndertimore. nr fat 107 dt 12.09.2014 seria 06310607 up 6 dt 12.09.2014 procesverbal 12.09.2014
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 300,000 2014-09-02 2014-09-03 8510180102014 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SH.I.SH TERHEQ ME ÇEK NR 0000849 DT 02.09.2014 NGA PETRO RAPI NR LETERNJOFTIM 024547758 PER NATYRE TE VEÇANTE
    Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,457,889 2014-09-01 2014-09-02 8410180102014 Paga baze 1018010 SH.I.SH PAGAT GUSHT 2014, LISTE PAGESE
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 16,215 2014-08-18 2014-08-19 8210180102014 Elektricitet 1018010 SH.I.SH ENERGJI KONTRATE L44540,L45547 KODI GJ1L0004044540.17045547 NR SERIA 613925457.614386796
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,201 2014-08-18 2014-08-19 8310180102014 Uje 1018010 SH.I.SH TELEFON INTERNET KORRIK FAT NR SERIE 718298527.718298398 PER TEL 35584263675.8257 NR KLIENTIT 310001916475.1901957
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 340 2014-08-18 2014-08-19 8110180102014 Elektricitet 1018010 SH.I.SH ENERGJI KONTRATE NR KONTRATES KODI I GJ1L0004044540 NR SERIA 613208755 L 44540
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 1,020 2014-08-18 2014-08-19 8010180102014 Elektricitet 1018010 SH.I.SH ENERGJI ELEKTRIKE F 016541 JANAR QERSHOR KORRIK 2014 NR KONTRATES F 016541 KODI GJ1F060015016541 NR SERIAL 607353603.613208384.614386355
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2014-08-11 2014-08-11 7910180102014 Uje 1018010 SH.I.SH UJE GJIROKASTER FAT NR 47526 NR SERIAL 118749315 KONTRATA 46035
    Drejtoria e SHIK Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 5,460 2014-08-06 2014-08-07 7510180102014 Shpenzime te tjera transporti 1018010 SH.I.SH KONTROLLI TEKNIK VJETOR PER GJ 6147A GJ 6031A, PAG FAT NR 194 GJ DT 06.08.2014 NR SERIE 15206149
    Drejtoria e SHIK Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 25,320 2014-08-06 2014-08-07 7410180102014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1018010 SH.I.SH SHPENZIME PER TATIME TAKSA AUTOMJETI FAT TAT NR SR 118343971.118343953 TAKSA VJETORE PER GJ 6147A, GJ6031A