Treasury Transactions

Treasury Branch:

Institution:

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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) RAIFFEISEN BANK SH.A Gjirokaster 96,030 2014-03-03 2014-03-03 8010060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese pagat 02-2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 988,067 2014-03-03 2014-03-03 7910060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese pagat 02-2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 871,895 2014-02-18 2014-02-28 4410060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5320 miremb RRuga FRATAR BALLSH
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 891,030 2014-02-18 2014-02-28 4610060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5321 miremb RRuga KELCYRE LEKEL PERMET
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CEZ SHPERNDARJE Gjirokaster 10,432 2014-02-26 2014-02-27 7410060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE , FATURA NR 49986 DT 30.01.2014, KONTRATA NR 028772
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CEZ SHPERNDARJE Gjirokaster 43,367 2014-02-27 2014-02-27 7110060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE , FATURA NR44355,47475,44353,47472 DT 30.01.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CEZ SHPERNDARJE Gjirokaster 9,490 2014-02-27 2014-02-27 7210060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE , FATURA NR 45765,49391 DT 30.01.2014,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 909,030 2014-02-27 2014-02-27 5610060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese MIREMB RRUGA LIBONIK GRABOVE, fatura nr 85051596 dt 03/02/2014, kontrate 30/07/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 11,791 2014-02-27 2014-02-27 7610060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER telefon , FATURA NR717013731
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CEZ SHPERNDARJE Gjirokaster 680 2014-02-27 2014-02-27 7010060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE , FATURA NR 42864,49367 DT 13.02.2014,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 6,940 2014-02-27 2014-02-27 7510060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTERtelefon, FATURA NR771703170
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CEZ SHPERNDARJE Gjirokaster 5,207 2014-02-26 2014-02-27 7310060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE , FATURA NR 45512 DT 31.01.2014, KONTRATA NR 15333
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) XH & M Gjirokaster 2,166,330 2014-02-24 2014-02-25 4510060672014 Unspecified 1006067 DREJTORIA E RAJONIT JUGURGJIROKASTER, MIREMB. RUTINE RRUGA BERAT-Q.GLLAVE, MIRMB. RRUGA PERMET- CARSHOVE SERIA NR 72725370, 72725369
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 1,004,580 2014-02-25 2014-02-25 5910060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE DHUVJAN/LIB, GJIROKASTER/KAKAVIE, KONTRATE 01/06/2013, NR SERIAL 06310398,0631039E, KONTRATE 01/06/2013, UBL 5345
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VLADIMIR MYDINI Gjirokaster 18,801 2014-02-25 2014-02-25 5310060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER SUPERVIZIM AKSI COROVODE-URA PLIREZ, NR SERIAL08144418,08144419,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 2,608,522 2014-02-25 2014-02-25 6010060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE K/BOBOSHTICE/DARDHE , KONTRATE 23/07/2013, SIT NR 1 01/2014, SERIA 10654449,10654498
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,536,668 2014-02-25 2014-02-25 5810060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE BORSH-SARANDE, KONTRATE 01/06/2013, UBL 5340
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,783,120 2014-02-25 2014-02-25 5710060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE Q.GJASHTE/JORGUCAT, KONTRATE 01/06/2013, UBL 5339
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,415,383 2014-02-25 2014-02-25 6110060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE K/PETRUSHE, KONTRATE 01/08/2013, SIT NR 1, SERIA 00480974
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 909,030 2014-02-25 2014-02-25 5510060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE K/LIBONIK, SIT NR 6, KONTRATE 30/07/2013, FATURE NR 69389543