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)
    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 1,705,848 2014-03-24 2014-03-25 11310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5395 NR SER 0009181/0009180 FAT 2+4
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 2,554,339 2014-03-24 2014-03-25 11110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5393 NR SER 10654501 FAT 9
    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) XH & M Gjirokaster 2,144,730 2014-03-24 2014-03-25 10910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5392 NR SER 72725372/72725373 FAT 4+5
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,899,189 2014-03-24 2014-03-25 11210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5394 NR SER 00480981/0480980 FAT 11+12
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GOGA / FIER Gjirokaster 506,880 2014-03-24 2014-03-25 10510060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5389 NR SER 10350535 FAT 135
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 171,186 2014-03-24 2014-03-25 10210060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5386 NR SER 118777665 FAT 12
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 126,774 2014-03-24 2014-03-25 10310060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5387 NR SER 09790603/09790604 FAT 19+20
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI 2000 Gjirokaster 85,357 2014-03-24 2014-03-25 10410060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5388 NR SER 12327956 FAT 136
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 798,000 2014-03-24 2014-03-25 10610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5390 NR SER 11903483/11903482 FAT 20+21
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,556 2014-03-13 2014-03-25 8210060672014 Posta dhe sherbimi korrier 1006067 DREJT RAJONIT JUGOR GJIROKASTER shpenzime postare , nr serial 11516533, fatura nr 30 dt 28.02.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,487,240 2014-03-24 2014-03-25 10710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5391 NR SER 02206081/02206080 FAT 6+7
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,899 2014-03-20 2014-03-21 10110060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER UJE NENTOR 2014, FATURA NR 36 DT 30.11.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 6,746 2014-03-20 2014-03-21 10010060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR GJIROKASTER telefon , FATURA SHKURT 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,569,720 2014-03-18 2014-03-18 9210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , KORCE/LIQENAS DOG GORICE, KONTRATE 31/12/2013. NR SERIAL 11111975,974, DT 04/03/2014, U BL 5367
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 628,151 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 DIMERORE, AKSI CERME/DIVJAKE, KONTRATE DT 02/07/2013, NR SERIAL 07372975,07372976 SIT NR8 , U BL 5361
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Gjirokaster 268,445 2014-03-18 2014-03-18 9710060672014 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, NR SERIAL 09835281 FATURA NR 81 DT 28/02/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ILBA Gjirokaster 2,128,064 2014-03-18 2014-03-18 8910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE aksi corovode/ura plirez, nr serial 13738001 situacion janar 2014, u bl 5365
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 755,280 2014-03-18 2014-03-18 9410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , AKSI TEPELENE/ DOREZ, URA LEKLIT/KELCYRE, NR SERIAL 83836031, 83836030, U BL 5369
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 599,880 2014-03-18 2014-03-18 9610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , AKSI VLORE/SELENICE , NR SERIAL 11364480 FATURA NR 28 DT 06/02/2014, U BL NR 5371