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)
    Shtepia e te moshuarve Gjirokaster (1111) All All 21,189,191.00 148 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
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 31,760 2014-12-09 2014-12-09 16921150192014 Udhetim i brendshem SHTEPIA E TE MOSHUARVE GJ2115019 DIETA DHJETOR 2014. LISTE PAGESE
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 78,562 2014-12-04 2014-12-05 16221150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PENSIONET DHJETOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 83,836 2014-12-04 2014-12-05 163 21150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PERIME DHE BUKE, KONTRATE DT 29.03.2014, FATURA NR 161 DT 30.11.2014, NR SERIAL 17681176, FH NR 52 DT 30.11.2014
    Shtepia e te moshuarve Gjirokaster (1111) OMEGA PHARMA GROUP Gjirokaster 30,383 2014-12-04 2014-12-05 16121150192014 Ilaçe dhe materiale mjeksore 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MEDIKAMANTE MJEKESORE. FH 48 DT 26.11.2014. FAT TAT 216350 UP 23 DT 19.11.2014. FTESE PER OFERTE. 11.11.2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2014-12-04 2014-12-05 16421150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE TE NDRYSHEME. TERHEQ CEKUN MAJLINDA SHEHU ME NR 00382327, UP NR 26 DT 03.12.2014 FAT TAT NR SERIAL 0086058 FH 53 SERIA 011700 PV 03.12.2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 712,709 2014-12-01 2014-12-01 15821150192014 Shtese page per funksionin SHTEPIA E TE MOSHUARVE GJ2115019 PAGAT NENTOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 25,752 2014-12-01 2014-12-01 15921150192014 Paga baze SHTEPIA E TE MOSHUARVE 2115019 PAGAT NENTOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 288,000 2014-11-25 2014-11-26 15721150192014 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PER PUNIME TE RESTAURIMIT TE NDRYSHME, FAT 142 SERIA 17681243, FORMULAR I OFERTES, UP 22 DT 10.11.2014
    Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A Gjirokaster 230,000 2014-11-17 2014-11-21 15421150192014 Shpenzime gjyqesore 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,SHPENZIME GJYQESORE PER LILIANA BABOÇIN, VENDIM GJYQESOR DT 21.02.2012, NR 14 DT 14.04.2013
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 26,280 2014-11-17 2014-11-19 15621150192014 Kancelari 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER KANCELARI, UP NR 21 DT 07.11.2014, NR SERIAL 17692483 DT 12.11.2014, FATURA NR 154, FH NR 46 DT 12.11.2014
    Shtepia e te moshuarve Gjirokaster (1111) "SHENDELLI" Gjirokaster 573,517 2014-11-14 2014-11-17 15521150192014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , 5% clirim garancie per rikonstruksion i SHMGJ, CERTIFIKATE E GARANCISE SE DIFEKTEVE, URDHER PER ÇBLLOKIM GARANCIE DT 13.11.2014
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,824 2014-11-17 2014-11-17 15221150192014 Uje 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,UJE TETOR 2014, FATURA NR 75359, KONTRATA NR 46018
    Shtepia e te moshuarve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 85,024 2014-11-17 2014-11-17 15121150192014 Elektricitet 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE tetor 2014, nr fatures 617288395
    Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,126 2014-11-17 2014-11-17 15321150192014 Sherbime telefonike 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,UJE TETOR 2014, FATURA NR 75359, KONTRATA NR 46018
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 200,400 2014-11-05 2014-11-06 14321150192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER MATERIALE PASTRIMI FAT TAT 110.110/1 DT 24.10.2014 , FTESE PER OFERTE, UP 17 DT 20.10.2014
    Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A Gjirokaster 90,000 2014-11-05 2014-11-06 14421150192014 Shpenzime gjyqesore 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZIME GJYQESORE PER LILIANA BABOCIN, URDHER NR 14 DT 04.04.2013, VENDIM GJYQESOR 21.02.2012
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 85,054 2014-11-05 2014-11-06 14721150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ushqime , perime dhe buke per tetor 2014, fh nr 44 dt 31.10.2014, fd nr 128 dt 31.10.2014 , nr serial 17681216
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 78,562 2014-11-05 2014-11-06 14221150192014 Sherbimet bankare SHTEPIA E TE MOSHUARVE 2115019, PENSIONET NGA BUXHETI NENTOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 236,571 2014-11-05 2014-11-06 14621150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ushqime koloniale dhe blektorale per tetor 2014, fh nr 43 dt 31.10.2014, fdnr 26 dt 31.10.2014, nr serial 15977026
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 45,600 2014-11-05 2014-11-06 14521150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER BLERJE KONDISIONERI FAT TAT 107 DT 24.10.2014 SRIA 17681291. UP 18 DT 20.10.2014 FTESE PER OFERTE