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 ARGJIRO BUILLDING All 28,817,494.00 31 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) ARGJIRO BUILLDING Gjirokaster 462,600 2014-08-14 2014-08-21 35010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6181 mirembajtje rutine aksi dhuvjan libohove valare erind cajup korrik 2014 fat nr 9 dt 04.08.2014 seria 13732363 situacioni 14 lista 2.3 kontrate 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 3,256,888 2014-07-16 2014-07-17 31010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI GKIROKAS KAKAVIJE FAT NR 8 DT 08.07.2014 SERIA 13732362 SITUAC 12 LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 1,276,680 2014-07-16 2014-07-17 31110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI DHUVJAN LIBOHOVE VALARE ERIND CAJUP FAT NR 7 DT 08.07.2014 SERIA 13732361 SITUA 13. LISTA 2.3 KONTRATE 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 618,240 2014-06-13 2014-06-17 26510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5802 mirembtje performance gjirokaster kakavije fat nr 4 dt 09.06.2014 seria 13732358 situacioni nr 11 lista 2.3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 541,680 2014-06-13 2014-06-17 26410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5803 mirembtje performance dhuvjan libohove valare erind cajup fat nr 3 dt 09.06.2014 seria 13732357 situacion nr 12 kontrate 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 764,544 2014-05-26 2014-05-27 21610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI k/ dhuvjan/libohove /valare/erind, situacion nr 11 lista 2 dhe 3 kontrata nr 01.06.2013, fatura nr 1 dt 15.05.2014 , seria 13732355
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 1,999,889 2014-05-26 2014-05-26 21710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI GJIROKASTER KAKAVIE, SITUACION NR 10, LISTA 2 DHE 3 KONTRATE 01.07.2013, FATURA NR 2 DT 15.05.2014, SERIA 13732356
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 2,171,160 2014-04-15 2014-04-17 13810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE GJIROKASTER KAKAVIJE DHUVJAN/LIB/VALARE/ERIND NR KONTA 01.07.2013 FAT 20/8 DHE 13/10 SERIA 13732352 DHE 13732251
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 1,912,380 2014-03-24 2014-03-25 10810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5400 , MIREMB RUGE K/DHUVJAN ... NR SERIAL 063100393, 0631040 DT 17/03/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 1,004,580 2014-02-25 2014-02-25 5910060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE DHUVJAN/LIB, GJIROKASTER/KAKAVIE, KONTRATE 01/06/2013, NR SERIAL 06310398,0631039E, KONTRATE 01/06/2013, UBL 5345
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 1,036,260 2014-02-06 2014-02-20 2710060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5310 miremb ruga VALARE ERIND CAJUP