Treasury Transactions

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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

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  • 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)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) All All 382,868,518.00 578 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) VLADIMIR MYDINI Gjirokaster 18,801 2014-05-28 2014-05-29 21810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER SUPERVIZION PUNIMESH AKSI BERAT/URA PLIRZES, COROVODE/URA E PLIRZES, FATURA 10, 11 DT 08/05/2014, NR SERIAL 08144427,08144426
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPIRO MIHAL KOTI Gjirokaster 120,298 2014-05-28 2014-05-29 21910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER SUPERVIZION PUNIMESH , KONTRATA DT 31.12.2013, FATURA NR 1,2,3,4, NR SERIAL 09264882,883,884,885 DT 05.05.2014
    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) POSTA SHQIPTARE SH.A Gjirokaster 5,844 2014-05-22 2014-05-26 21010060672014 Posta dhe sherbimi korrier 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHERBIME POSTARE PRILL 2014 , FATURA NR 71 DT 30.04.2014 NR SERIAL 1156580
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-05-26 2014-05-26 20610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI URA E GAJDARIT/DELVINE , SITUACION PRILL 2014, KONTRATE 01.07.2013, FATURA NR 40 DT 01.05.2014, SERIA 11903490
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 909,402 2014-05-26 2014-05-26 20610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI POSHNJE/VELMISHT-K/PATOS.., SITUACION 04/2014, KONTRATE 01/07/2013, FATURA NR SERIAL 12648920,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 326,520 2014-05-26 2014-05-26 21510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI TEPELENE/ DOREZ, SITUACION PRILL 2014, KONTRATE 01.07.2013, FATURA NR 48 DT 12.05.2014, SERIA 83836035
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 522,360 2014-05-26 2014-05-26 21410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI URA E LEKLIT/KELCYRE /PERMET, SITUACION PRILL 2014, KONTRATE 01.07.2013, FATURA NR 49 DT 12.05.2014, SERIA 83836036
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 419,491 2014-05-26 2014-05-26 20910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI FIER/BALLSH/PATOS, KONTRATE 01.07.2013, SITUASION NR 10 LISTA 2 DHE 3, FATURA NR 33 DT 12.05.2014, SERIA 07372984
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 408,000 2014-05-26 2014-05-26 20710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI FIER/VLORE, SITUACION PRILL 2014, KONTRATE 01.07.2013, FATURA NR 39 DT 01.05.2014, SERIA 11903489
    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) F I L I P I Gjirokaster 364,426 2014-05-26 2014-05-26 21310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI CERME/DIVJAKE , SITUACION NR 10, KONTRATE DT 02.07.2013, FATURA NER32 DT 12.05.2014, SERIA 07372983
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 7,117 2014-05-22 2014-05-23 21210060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR GJIROKASTER shpenzime tel prill 2014 nr klientit 3100001852482
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CEZ SHPERNDARJE Gjirokaster 75,498 2014-05-22 2014-05-23 20510060672014 Elektricitet 1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE , FATURA NR 610071767, 610071764,10472932, 610758904,610071316, 610072496475,44353,47472 DT 25.04.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 205,200 2014-05-20 2014-05-21 20110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI PETRUSH/POGRADEC/DRILON, SIT NR 4 LISTA 2,3, KONTRATE 01.08.2013, FATURA NR 8 DT 30.04.2014, NR SERIAL 00009185
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 151,200 2014-05-20 2014-05-21 18610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5656 MIREMBAJTJA AKSI K/LIQENAS DOG GORICE KONTRATA SHTESE 01.01.2014 SITUAC 4 FAT NR 25 DT 05.05.2014 SERIA 11111978
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 268,950 2014-05-20 2014-05-21 20010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, AKSI K/LIBONIK/LOZHAN/GRABOVE, KONTRATE 01/08/2013, SIT NR 9 LISTA 2,3, FATURA NR 49 DT 02/05/2014, SERIA 85051599
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ILBA Gjirokaster 1,879,465 2014-05-20 2014-05-21 19810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI COROVODE/ URA E PLIRZES, KONTRATE DT 06/05/20111, SITUACION, FATURE NR 48 DT 10.02.2014, NR SERIAL 79884099
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Gjirokaster 227,069 2014-05-20 2014-05-21 20310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, AKSI K/KUCOVE/URA VAJGURORE, KONTRATE 01/07/2013, FATURA NR 7 DT 30/04/2014 SERIA 09835307
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 74,400 2014-05-20 2014-05-21 20210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BILISHT/BABAN/HOCISHT , KONTRATE SHTESE DT 01.01.2014, SITUACION NR 4, LISTA NR 2, FATURA NR 16 DT 05.05.2014, SERIA 02206090