Treasury Transactions

Treasury Branch:

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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) G J I K U R I A Gjirokaster 1,042,968 2014-03-18 2014-03-18 9310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , AKSI VLORE/PALASE, NR SERIAL 05248291DT 07/01/2014, KONTRATE 29/07/2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 2,047,109 2014-03-18 2014-03-18 9110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , KORCE/ZEMBLAK/LIQENAS.. K/KAPSHTICE, NR SERIAL 00480975,00480979,00480978
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,481,940 2014-03-18 2014-03-18 8810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE BORSH/SARANDE. PALASE/BORSH, U BL NR 5364, NR SERIAL 12907308, 07309, DT 04/03/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 778,200 2014-03-18 2014-03-18 9510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , AKSI POVEL/POCEM/PESHKEPI, NR SERIAL 05578190,8192 DT 04/03/2014, U BL 5372
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Gjirokaster 772,871 2014-03-18 2014-03-18 8410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE DIMERORE, AKSI PLIREZ -BERAT, FATURA NR 10378681 DT 15.02.2014, KONTRATE 07/05/2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 3,649,034 2014-03-18 2014-03-18 8710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE Q.GJASHTE/JORGUCAT, URA KRANESE/KONISPOL. KONTRATE 15/06/2013, NR SERIAL 12907310,12907307, U BL 5363
    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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 428,250 2014-03-13 2014-03-17 9010060672014 Udhetim i brendshem 1006067 DREJT RAJONIT JUGOR GJIROKASTER , dieta personeli
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2014-03-13 2014-03-17 8310060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER shpenzime uji 02/2014, fatura nr 13251535
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,574,764 2014-03-11 2014-03-12 6710060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5354 , NR SERIAL 11111973,11111972 DT 05/02/2014, RRUGA KORCE/LIQENAS...
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 593,520 2014-03-11 2014-03-12 6410060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5356 , AKSI VLORE/SELENICE NR SERIAL 11364476 DT 10/02/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 423,852 2014-03-11 2014-03-12 6210060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5351 miremb ruga LEVAN/DAMES, NR SERIAL 04280534, 04280535 DT 06/01/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Gjirokaster 1,073,299 2014-03-11 2014-03-12 6310060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5350 miremb ruga KORCE-KUCOVE... SITUACION, FATURA NR 09835279,09835280 DT 31/01/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "DERVENI 1" Gjirokaster 450,300 2014-03-11 2014-03-12 6910060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5355, RUGA GJ/TEPELENE, NR SERIAL 082117914 DT 17/02/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,732,100 2014-03-11 2014-03-12 6610060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5353 AKSI BILISHT/BABAN/OCISHT, NR SERIAL 02206077,02206078 DT 03/02/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 1,699,752 2014-03-11 2014-03-12 6510060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5352 , MIREMB PETRUSH/POGR/DRILON.. NR SERIAL 00009179,9178 DT 31/01/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA / TIRANE (J66903244D) Gjirokaster 4,976,904 2014-03-11 2014-03-12 6810060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5357, AKSI ERSEKE/CARSHOVE, NR SERIAL 12973069 DT 19/02/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 1,165,417 2014-03-11 2014-03-12 7810060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub5349 miremb ruga FIER-ROGOZHINE FATURA NR 09309539
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ILBA Gjirokaster 2,073,183 2014-02-25 2014-03-10 5410060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER miremb. corovode/ura plirez, sit 12/2013, kontrate 06/05/2013, nr serial 71884100
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 82,216 2014-03-05 2014-03-06 8110060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER SEKUESTRIM EKZEKUTIV MBI PAGEN LISTE PAGESE PER GENTIAN PERE 12/2013,01/2014