Treasury Transactions 2019-2024

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 DON JURGE All 26,449,723.00 51 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 Fier (0909) DON JURGE Fier 695,999 2021-09-24 2021-09-28 13321110202021 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuareve 2111020, mirembajtje up.9.08.2021 fo.09.08.2021 vp.16.08.2021,fat.6/2021 sit . pvmd
    Shtepia e te moshuarve Fier (0909) DON JURGE Fier 120,000 2021-06-10 2021-06-11 8521110202021 Shpenzime per mirembajtjen e objekteve ndertimore Shpepia e te Moshuereve 2111020 mirembajtje UP.07.05.2021 fat.5/2021 sit. pvmd
    Shtepia e te moshuarve Fier (0909) DON JURGE Fier 71,998 2021-05-12 2021-05-14 6921110202021 Sherbime te tjera Shpepia e te Moshuereve 2111020 sherbime funerale UP.15.01.2021 FO.20.01.2021 VP.20.01.2021 kontr fat.3/2021
    Shtepia e te moshuarve Fier (0909) DON JURGE Fier 71,998 2021-04-15 2021-04-16 5421110202021 Sherbime te tjera Shpepia e te Moshuereve 2111020 sherbime funerale UP.15.01.2021 FO.20.01.2021 VP.20.01.2021 kontr fat.2/2021
    Shtepia e te moshuarve Fier (0909) DON JURGE Fier 71,998 2021-04-15 2021-04-16 5321110202021 Sherbime te tjera Shpepia e te Moshuereve 2111020 sherbime funerale UP.15.01.2021 FO.20.01.2021 VP.20.01.2021 kontr fat.1/2021
    Shtepia e te moshuarve Fier (0909) DON JURGE Fier 215,640 2021-03-17 2021-03-18 3221110202021 Sherbime te tjera Shpepia e te Moshuereve 2111020 sherbime funerale UP.15.01.2021 FO.20.01.2021 VP.20.01.2021 kontr fat.1
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 574,830 2021-02-23 2021-02-24 4710060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 377 dt 01.12.2020 nr ser 91181183 situacion nr 24 perfund kontr 883 dt 01.12.2018 akt marrje ne dorezim dt 30.12.2020 aksi ballsh-fratar-aranitas-methasim kafaraj..59.3 km
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) DON JURGE Lushnje 84,000 2020-12-24 2020-12-28 12710051142020 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B Lushnje, per sa lik. Blerje materiale te ndryshme sipas urdh.prok.nr.30,dt.11.12.2020, fat.nr.91181189 dt.22.12.2020, fh.nr.31 dt.22.12.2020, PV marrje dorez.dt.22.12.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 574,830 2020-12-04 2020-12-07 26210060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Ballsh-Fratar-Ballsh-Aranitas,Methasim-Karafaj. Fatura nr.371, dt. 17.11.2020, seria 91181177. Situacion punimesh nr.22.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 574,830 2020-12-04 2020-12-07 25810060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Ballsh-Fratar-Ballsh-Aranitas,Methasim-Karafaj. Fatura nr.337, dt. 19.06.2020, seria 72722893. Situacion punimesh nr.18.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 574,830 2020-12-04 2020-12-07 26110060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Ballsh-Fratar-Ballsh-Aranitas,Methasim-Karafaj. Fatura nr.370, dt. 17.11.2020, seria 91181176. Situacion punimesh nr.21.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 574,830 2020-12-04 2020-12-07 25910060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Ballsh-Fratar-Ballsh-Aranitas,Methasim-Karafaj. Fatura nr.351, dt. 09.08.2020, seria 91181157. Situacion punimesh nr.19.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 574,830 2020-12-04 2020-12-07 26310060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Ballsh-Fratar-Ballsh-Aranitas,Methasim-Karafaj. Fatura nr.372, dt. 17.11.2020, seria 91181178. Situacion punimesh nr.23.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 574,830 2020-12-04 2020-12-07 26010060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Ballsh-Fratar-Ballsh-Aranitas,Methasim-Karafaj. Fatura nr.352, dt. 09.08.2020, seria 91181158. Situacion punimesh nr.20.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 574,830 2020-11-12 2020-11-13 22510060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajte rutine aksi Ballsh,Fratar,Aranitas,Methasim Karafaj,Bylis.Fat nr.332,dt.16.06.2020,seria 72722888,situacioni nr. 13,lista 2,3.Kontrate nr.883,dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 574,830 2020-11-12 2020-11-13 22810060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajte rutine aksi Ballsh,Fratar,Aranitas,Methasim Karafaj,Bylis.Fat nr.335,dt.16.06.2020,seria 72722891,situacioni nr. 16,lista 2,3.Kontrate nr.883,dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 574,830 2020-11-12 2020-11-13 22910060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajte rutine aksi Ballsh,Fratar,Aranitas,Methasim Karafaj,Bylis.Fat nr.336,dt.16.06.2020,seria 72722892,situacioni nr. 17,lista 2,3.Kontrate nr.883,dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 912,944 2020-11-12 2020-11-13 22610060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajte rutine aksi Ballsh,Fratar,Aranitas,Methasim Karafaj,Bylis.Fat nr.333,dt.16.06.2020,seria 72722889,situacioni nr. 14,lista 2,3.Kontrate nr.883,dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 574,830 2020-11-12 2020-11-13 22710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajte rutine aksi Ballsh,Fratar,Aranitas,Methasim Karafaj,Bylis.Fat nr.334,dt.16.06.2020,seria 72722890,situacioni nr. 15,lista 2,3.Kontrate nr.883,dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 672,097 2019-12-20 2019-12-23 34610060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. MIrembajtje rutine, fatura nr. 301,dt. 09.12.2019, nr.serie 72722856. Situacion nr. 12, lista nr. 2, 3 .Kontrate dt. 01.12.2019.