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)
    All ANAKONDA All 18,572,915.00 102 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
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 295,052 2014-11-13 2014-11-14 45310110112014 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI GJIROKASTER ROJE FAT NR 170 DT 31.10.2014 NR SER 13731312 KONTR 233 DT 31.03.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 149,030 2014-11-07 2014-11-07 49410060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER , RUAJTJE OBJEKTI, TETOR 2014, FATURA NR 174 DT 31.10.2014, NR SERIAL 13731316
    Dega e Kujdesit Paresor Gjirokaster (1111) ANAKONDA Gjirokaster 118,219 2014-11-06 2014-11-07 15210130082014 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , SHERBIM ME ROJE PRIVATE , FATURA NR 171 DT 31.10.2014 KONTRATE DT 15.05.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 391,065 2014-11-05 2014-11-06 89310100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 26.5.2014, seri 13731311 dt 31.10.2014
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA Sarande 171,536 2014-11-05 2014-11-06 14010111562014 Sherbime te sigurimit dhe ruajtjes SHP SIGURIE NGA UNIVERSITETI
    Bordi i Kullimit Gjirokaster (1111) ANAKONDA Gjirokaster 243,716 2014-11-05 2014-11-06 12410050712014 Sherbime te sigurimit dhe ruajtjes 1005071 BORDI KULLIMIT SHERBIM TE SIG DHE RUAJTJES DHE PASTRIMI TE ZYRAVE FAT172 DT 31.10.2014 SERIA 13731314 KONTRA 12.06.2014
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 107,640 2014-10-23 2014-10-27 17810290042014 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJIROKASTER RUAJTJE OBJEKTI, KONTRATE DT 29.04.2014, FATURE NR SERIAL 1371298 DT 20.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 149,030 2014-10-24 2014-10-27 45710060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER ROJE OBJEKTI, FATURA NR 152 DT 30.09.2014, KONTRATE DT 23.05.2014, NR SERIAL 13731295
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 295,052 2014-10-21 2014-10-22 40510111082014 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI GJIROKASTER ROJE GUSHT 2014 FAT NR 150 DT23.092014 NR SER 13731289 KONTR 233 DT 31.03.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ANAKONDA Gjirokaster 118,219 2014-10-13 2014-10-14 13810130082014 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER sherbime me roje private, fat tat 151 dt 23.09.214 sereia 13731290
    Bordi i Kullimit Gjirokaster (1111) ANAKONDA Gjirokaster 243,716 2014-10-02 2014-10-14 11210050712014 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT 1005071 SHERBIME TE SIG DHE RUAJTJES DHE PASTRIM TE ZYRA. FAT NR 153 DT 23.09.2014 SERIA 13731292 KONTRA 12.06.2014
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 245,252 2014-10-02 2014-10-14 37710130182014 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALIT CIVIL GJIROKASTER ROJE SHTATOR 2014 FAT NR 130 DT 31.08.2014 NR SER 13731269 KONTR 156 DT 06.05.2014
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA Sarande 171,536 2014-10-06 2014-10-07 12310111562014 Sherbime te sigurimit dhe ruajtjes SIGURIA FIZIKE NGA UNIVERSITETI
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 378,450 2014-10-06 2014-10-07 77910100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 26.5.2014, seri 13731284 dt 30.9.2014
    Sp. Tepelene (1134) ANAKONDA Tepelene 159,875 2014-09-22 2014-09-24 118/10130862014 Sherbime te sigurimit dhe ruajtjes FT NR 131/31.08.2014
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 7,153 2014-09-22 2014-09-23 28310870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lkthim te ardhurash, ,urdher brendshem nr 238 dt 11.08.2014,vend KPP nr 430/2014 dt 30.07.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ANAKONDA Gjirokaster 118,219 2014-09-16 2014-09-22 11910130082014 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER sherbime me roje private fat tat 133 dt 31.08.2014 seria 13731272
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 245,252 2014-09-19 2014-09-22 36210130182014 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALIT CIVIL GJIROKASTER ROJE GUSHT 2014 FAT NR 130 DT 31.08.2014 NR SER 13731269 KONTR 156 DT 06.05.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 149,030 2014-09-18 2014-09-22 38610060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER roje objekti gusht 2014, fatura nr134 dt 31.08.2014, seria 13731273
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 245,252 2014-09-19 2014-09-22 36110130182014 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALIT CIVIL GJIROKASTER ROJE KORRIK 2014 FAT NR 107 DT 31.07.2014 NR SER 13251094 KONTR 156 DT 06.05.2014