Treasury Transactions

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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) ALDOK Gjirokaster 52,200 2014-05-20 2014-05-21 20410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI POGRADEC/QAFE THANE , KONTRATE SHTESE 01.01.2014, SITUACION NR 4 LISTE NR 1, FATURA NR 7 DT 30.04.2014 NR SERIAL 00009184
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 268,950 2014-05-20 2014-05-21 19910060672014 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 47 DT 02/05/2014, SERIA 69389547
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Gjirokaster 862,975 2014-05-20 2014-05-21 19710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BERAT/URA E PLIRZES, KONTRATE DT 29.06.2013, FATURA NR 29 DT 18.01.2014 NR SERIAL 10378679
    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) NIEM Gjirokaster 289,800 2014-05-14 2014-05-16 18810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5611 MIREMBAJTJE AKSI KORCE ERSEKE PRILL 2014 FAT NR 15 DT 05.05.2014 SERIA 02206089 SITUACION NR 9 KONTRATA 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 1,188,942 2014-05-14 2014-05-16 18310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5615 MIREMBAJTJE AKSI VLORE SELENICE PRILL 2014 FAT NR 32 DT 05.05.2014 SERIA 11364485
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "DERVENI 1" Gjirokaster 450,300 2014-05-14 2014-05-16 18010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5619 MIREMBAJTJE AKSI GJIROKASTER TEPELENE SHKURT MARS FAT NR 51 DT 29.04.2014 SERIA 08217918 SIT NR 3 KONTRATE DT 20.12.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 364,328 2014-05-14 2014-05-16 17910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5618 MIREMBAJTJE AKSI POSHNJE VELMISHT K/PATOS MARINAZ JANAR SHKURT MARS 2014, FAT NR 15,17, 18 SERIA 12648915,12648917,12648918 KONTRATA DT 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-05-14 2014-05-16 18710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5612 MIREMBAJTJE AKSI RRUGA K PODGORI KORITE LIQENAS PRILL 2014 FAT NR 29 DT 05.05.2014 SERIA 11111979 SITUACIONI NR 9 KONTRATA 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) XH & M Gjirokaster 522,000 2014-05-14 2014-05-16 18510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5613 MIREMBAJTJE AKSI PERMET COROVODE TRE URAT PRILL 2014 FAT NR 9 DT 06.05.2014 SERIA 72725377 SITUACION 4 KONTRATA 24.12.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) XH & M Gjirokaster 516,000 2014-05-14 2014-05-16 18410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5614 MIREMBAJTJE AKSI BERAT GLLAVE ANTENE PRILL 2014 FAT NR 8 DT 06.05.2014 SERIA 72725376 SITUACIONI NR 4 KONTRATA DT 24.12.2013
    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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 682,950 2014-05-14 2014-05-16 17810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5603 MIREMBAJTJE AKSI K LIBONIK LOZHAN GRABOVE MARS 2014 FAT NR 48 DT 09.04.2014 85051598 SIT PJESOR NR 8 KONTRATE NR 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 274,200 2014-05-14 2014-05-14 18910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5610 MIREMBAJTJE AKSI POVEL POCEM PESHKEPI FAT NR 16 DT 02.05.2014 SERIA 05578270 SITUACION NR 10 KONTRATA 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 681,750 2014-05-14 2014-05-14 17710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER NIREMBAJTJE RUTINE AKSI K/LIBONIK/LOZHAN/GRABOVE SIT NR 8 , KONTRATE 01/08/2013, FATURA NR 546 DT 09/04/2014 NR SERIAL69389546 ,UB 5602 ub 5602
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Gjirokaster 434,207 2014-05-14 2014-05-14 17510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5601 mirembajtje rutine aksi BERAT URA E PLIRZES, KONTRATE 29.06.2013, PERIUDHA 01/03/2014-31/04/2014, FATURA NR SERIAL 10378686
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 536,933 2014-05-14 2014-05-14 191210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5605 MIREMBAJTJE AKSI SARANDE BUTRINT PLLAKE CUKE PRILL 2014 FAT NR 29 DT 04.05.2014 SERIA 12907324 SITUACIONI NR 11 KONTRATA 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 747,408 2014-05-14 2014-05-14 1931210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5606 MIREMBAJTJE AKSI BORSH SARANDE PRILL 2014 FATURA NR 32 DT 04.05.2014 SERIA 12907327 SITUAC NR 11 KONTRATA DT 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ILBA Gjirokaster 699,990 2014-05-14 2014-05-14 17610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5600 mirembajtje rutine aksi corovode ura e plirzes, situacion mars 2014, fatura nr 4 dt 03.04.2014, seria 13738004
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 385,565 2014-05-14 2014-05-14 19210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5307 miremb RRUGE URA E KRANES-KONISPOL PRILL 2014 KONTRATE 15.06.2013 FAT NR 28 DT 04.05.2014 SERIA 12907323 SITUACIONI NR 10