Treasury Transactions 2015-2018

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)
    All All All 1,503,958,638,568.00 1,006,810 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 Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 411,664 2018-12-27 2018-12-28 17510120042018 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE FAT NR 70 DT 27.12.2018 NR SER 64074489 KONTR NR 2 DT 07.03.2018
    Drejtoria Arsimore Gjirokaster (1111) SOFOKLI QIRKO Gjirokaster 15,000 2018-12-27 2018-12-28 39410110112018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011011 DAR GJ MATERIALE MIREMBAJTJE KONDICIONERI FAT NR 66 DT 27.12.2018 NR SER 62135666 FH NR 29 DT 27.12.2018AKT KONSTATIM PV
    Drejtoria Rajonale AKU Gjirokaster (1111) NEW OFFICE ALBANIA Gjirokaster 83,640 2018-12-27 2018-12-28 14810051242018 Kancelari 1005124,Autoriteti Kombetar i Ushqimit Gj, kancelari, fatura nr 1007 dt 27.12.2018, nr serial 7199641, fh nr 24 dt 27.12.2018
    Drejtoria Rajonale AKU Gjirokaster (1111) ERVIN LUZI Gjirokaster 82,788 2018-12-27 2018-12-28 4470051242018 Materiale per funksionimin e pajisjeve te zyres 1005124,Autoriteti Kombetar i Ushqimit Gj. Blerje tonera, fatura nr. 10, dt. 26.12.2018, nr.serie 71104660.Flete hyrje nr. 22, dt. 26.12.2018. Urdher prokurimi nr. 9, dt. 20.12.2018.Ftese per oferte , renditje finale.
    Gjykata e Apelit Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 5,500 2018-12-27 2018-12-28 29310290042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029004 GJYKATE APELI GJ MIREMBAJTJE PAISJE PRINTERI( KABELL)FAT NR 38 DT 26.12.2018 NR SER 58968738 FH NR 47 DT 26.12.2018 UP NR 41 DT 26.12.2018
    Universitet "E. Çabej", Gjirokaster (1111) ROBERT LLAKAJ Gjirokaster 30,000 2018-12-27 2018-12-28 58410111082018. Shpenzime per pritje e percjellje 1011108 UNIVERSITETI EQREM ÇABEJ GJ PRITJE PERCJELLJE PROJEKT SHKENCOR FAT 28-29-30 DT 04.11.2018 NR SER 12321364-365-367
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Albsig Gjirokaster 25,000 2018-12-27 2018-12-28 14510161062018 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Siguracion automjeti , fatura nr. 367, dt. 24.12.2018, nr.serie 66543567.Urdher prokurimi nr. 41, dt. 24.12.2018.
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 67,683 2018-12-27 2018-12-28 57610111082018 Udhetim jashte shtetit 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 33,000 2018-12-27 2018-12-28 31810160662018 Udhetim i brendshem 1016066, Prefektura. Liste pagese, urdher sherbim.
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,760 2018-12-27 2018-12-28 5810260712018 Udhetim i brendshem 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Liste pagese, urdher sherbime.
    Bashkia Libohove (1111) INVICTUS Gjirokaster 1,300,000 2018-12-27 2018-12-28 34421160012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2116001 BASHKIA LIBOHOVE supervizim"Rikualifikim urban qendra e qytetit Libohove " fat nr 120 dt 01.11.2018 nr ser 53891770 kontr dt 31.08.2017 up dt 01.08.2017 akt kolaud dt 27.06.2018 Çertifik marje perkoh dorez dt 9.7.2018
    Bashkia Libohove (1111) EGLENTI Gjirokaster 22,327,958 2018-12-27 2018-12-28 34521160012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 BASHKIA LIBOHOVE likujd pjesor fat nr 167 dt 16.11.2018 nr ser 7023531 rikonstruk shkolle 9-vjeçare avni rustemi kontr dt 11.09.2018 up nr 22 dt10.7.2018 shkresa nr1976prot dt 11.12.2018
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 191,772 2018-12-27 2018-12-28 29410290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE FAT NR 106 DT 26.12.2018 NR SER 54545408 KONTR NR 255 DT 15.02.2018 NJOFTIM FITUES BULETIN NR 5 DT 05.02.2018
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 48,360 2018-12-27 2018-12-28 54121150012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115001 Bashkia Gjirokaster, materiale zyre, fatura nr 144 dt 26.12.2018, nr serial 67416227, fh nr 35 dt 26.12.2018
    Qarku Gjirokaster (1111) REAN 95 Gjirokaster 42,500 2018-12-27 2018-12-28 50420110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJ kolaudim Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr59dt 26.11.2018 nr ser 61264489 up nr 29 dt 30.10.2018 aktkoladt 26.11.2018certif marje perkohsh ne dorez 26.11.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 22,000 2018-12-27 2018-12-28 11310260722018 Udhetim i brendshem 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Urdher sherbime, liste pagese.
    Drejtoria Vendore e Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 440,000 2018-12-27 2018-12-28 38410160282018 Te tjera transferta tek individet 1016028 POLICIA GJ TERHEQJE ME ÇEK NR 0020362 NGA ESMERALDA VEIZI ID I56030071C
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 594,499 2018-12-27 2018-12-28 58210111082018 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE CIVILE, 2018 FAT NR 73 DT27.12.2018 NR SER 54545409 KONTR NR 741 PROT DT 28.05.2018
    Gjykata e rrethit Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 2,700 2018-12-27 2018-12-28 47310290192018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATE E RRETHIT GJ MIREMBAJTJE FAT NR 531 DT 26.12.2018 NR SER 68603428 PROKURIM ME VLERE NEN 100000
    Universitet "E. Çabej", Gjirokaster (1111) ALKETA LAZO Gjirokaster 138,960 2018-12-27 2018-12-28 58310111082018 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI PROJEKT SHKENCOR FAT 436 ,454 DT 21.12.2018 NR SER 67422128.67422110 FH NR 4-5 DT 21.12.2018