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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DON JURGE All 18,109,071.00 39 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) DON JURGE Gjirokaster 520,480 2014-07-16 2014-07-17 32010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER SHEGAN DIVJAKE FAT NR 94 DT 08.07.2014 SERIA 04799446 SIT 12 LISTA 2.3 KONTRATE 1.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 409,471 2014-07-16 2014-07-17 32110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE BALLSH FIER ARANITAS FAT NR 95 DT 08.07.2014 SERIA 04799447 SIT 12 LISTA 2.3 KONTRTE 01.07.2013
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-07-08 2014-07-09 22424140012014 Sherbime te pastrimit dhe gjelberimit Komuna Levan 2414001 Pastrim i mbetjeve urbane
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 414,216 2014-06-12 2014-06-16 25310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER ub 5789 mirembajte ballsh fier aranitas fat nr 91 dt 05.06.2014 seria 04799443 situacioni nr 11 kontrata 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 491,128 2014-06-13 2014-06-16 254110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER DIVJAK FAT NR 90 DT 05.06.2014 SERIA 04799442 SITUACIONI NR 11 LISTA 2.3 KONTRATE DT 01.07.2013
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-06-04 2014-06-04 18324140012014 Sherbime te pastrimit dhe gjelberimit Komuna Levan 2414001 Pastrim i mbetjeve urbane
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 339,533 2014-05-14 2014-05-16 18210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5616 MIREMBAJTJE AKSI BALLSH FIER ARANITAS PRILL 2014 FAT NR 84 DT 07.05.2014 SERIA 04799436 SITUACIONI NR 10 PRILL 2014 KONTRATE DT 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 567,359 2014-05-14 2014-05-16 18110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5617 MIREMBAJTJE AKSI FIER SHEGAN DIVJAKE PRILL 2014 FAT NR 82 DT 07.05.2014 SERIA 04799434 SITUACIONI NR 10 KONTRATA DT 01.07.2013
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-05-08 2014-05-09 13524140012014 Sherbime te pastrimit dhe gjelberimit K Leva Fier 2414001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 823,668 2014-04-09 2014-04-10 12510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE, FIER/SHEGAN/DIVJAKE, BALLSH/FRATAR/ARANITAS, FATURA NR 04799429, 428 DT 02.03.2014, U BL NR 5424
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-04-07 2014-04-08 10424140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Dogana Fier (0909) DON JURGE Fier 17,000 2014-03-20 2014-03-21 2610100902014 Sherbime te tjera Dogana FR Dreke feste 8 marsi
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-03-19 2014-03-20 8224140012014 Sherbime te pastrimit dhe gjelberimit Komuna Levan Pastrim i mbetjeve urbane
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 827,219 2014-03-18 2014-03-18 8510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BALLSH/FRATAR FIER/SHEGAN.. KONTRATE 01/07/2013, NR SRIAL 04799424,04799423
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 871,895 2014-02-18 2014-02-28 4410060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5320 miremb RRuga FRATAR BALLSH
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-02-26 2014-02-27 5124140012014 Unspecified 2414001 kOMUNA lEVANPastrimi imbetjeve urbane Janar 2014 fatur nr 04799419
    Komuna Levan (0909) DON JURGE Fier 29,040 2014-02-21 2014-02-21 5224140012014 Unspecified K LEVAN FIER 2414001 LIKUJDIM FATURE
    Komuna Levan (0909) DON JURGE Fier 903,704 2014-02-19 2014-02-19 324140012014 Unspecified Komuna Levan 2414001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 841,391 2014-02-05 2014-02-10 2410060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese UB 5298 miremb aksi Ballsh Fratar