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.
    Charts about Treasury Transactions 2022

    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
    Zyra Punesimit Gjirokaster (1111) XHEVAT KAÇI Gjirokaster 94,500 2018-12-27 2018-12-28 6121010101952018 Sherbime te tjera 1010195 Zyra e Punesimit Gj. Sherbime per mirembajtjen e arshives, up nr 17 dt 11.12.2018, fatura nr 15 dt 18.12.2018, nr serial 7757269, preventiv punimesh dt 11.12.2018, situacion dt 18.12.2018
    Sh.A. Ujesjelles-Kanalizime Libohove (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,253,503 2018-12-27 2018-12-28 0421160052018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2116005 ,Ujesjelles kanalizime Libohove. Energji kontrata nr. N 66106,fatura nr. 290881071,290141519,289320642.
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 45,863 2018-12-27 2018-12-28 50620110012018 Te tjera transferta tek individet 2011001 KESHILLI I QARKUT GJ .PAGA PER NJESINE E AUTIZMIT LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 292,104 2018-12-27 2018-12-28 71424520012018 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant , fatura nr. 500,nr.serie 7206345,dt. 26.12.2018.Flete hyrje nr. 102,dt.26.12.2018.Kontrate nr. 567/1.dt.27.03.2018.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 301,404 2018-12-27 2018-12-28 54221150012018 Ndihme ekonomike 2115001 Bashkia Gjirokaster, ndihma ekonomike Dhjetor2018, liste pagese
    Qarku Gjirokaster (1111) BILIBASHI Gjirokaster 193,800 2018-12-27 2018-12-28 50220110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJ Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr91dt 12.12.2018 nr ser 69300360 situacioni perfund kontr nr ref 02 dt 27.08.2018 aktkoladt 26.11.2018certif marje perkohsh ne dorez 26.11.2018 up nr 2 dt 22.6.'18
    Dogana Gjirokaster (1111) MAGIC SOFT 2011 Gjirokaster 80,000 2018-12-27 2018-12-28 23110100862018 Garanci bankare te te viteve te meparshme per takse doganore,Te Dala 1010086 Dogana Gjirokaster, Garanci doganore, deklaratat doganore
    Dogana Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 9,000 2018-12-27 2018-12-28 22910100862018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster. Kartolina per festat e fundvitit, fatura nr. 2258, nr.serie 68612631,dt.22.12.2018.
    Prefektura e qarkut Gjirokaster (1111) ASTRIT KOLLI Gjirokaster 99,000 2018-12-27 2018-12-28 32110160662018 Libra dhe publikime profesionale 1016066, Prefektura. kARTOLINA,FATURA NR. 532,DT.12.12.2018, NR.SERIE 68993688. Flete hyrje nr. 15,dt. 14.12.2018.
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 33,540 2018-12-27 2018-12-28 14510051242015 Udhetim i brendshem 1005124 1005124,Autoriteti Kombetar i Ushqimit Gj. dieta, liste pagese
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 137,616 2018-12-27 2018-12-28 19410111002018 Pensione per moshe madhore 1011100 Shperblim dalje ne pension bordero dhjetor 2018,urdher nr.115 date 01.11.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 22,540 2018-12-27 2018-12-28 47410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.59551 date 13.12.2018,flet hyrje nr.197 date 13.12.2018,kontrate nr.167/2 date 31.10.2018
    Bashkia Gramsh (0810) KURORA Gramsh 1,658,520 2018-12-26 2018-12-28 269521140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.8 date 31.10.2018,amendament shtese kontrate nr.2040 dt:01.09.2015 dhe kontrate nr.2481 dt:01.10.2015,urdher nr.194 date 13.12.2017,fat nr.8 date 31.10.2018
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 588,685 2018-12-27 2018-12-28 270721140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.125 dt 16.05.2018,vend nr,1 dt 14.06.2018,raport permb,vedn fitu nr.94 dt 27.06.2018,preventiv,situaicon perfun,fat nr.41 dt 15.11.2018,kont nr.4610 dt 17.07.2018,akt kolaudim dt 27.09.2018,akt marr dorez dt 01.10.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 360 2018-12-27 2018-12-28 47710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.288560 date 27.12.2018,flet hyrje nr.204 date 27.12.2018,kontrate nr.170/3 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 1,625 2018-12-27 2018-12-28 48010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.288556 date 27.12.2018,flet hyrje nr.203 date 27.12.2018,kontrate nr.163/2 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 2,560 2018-12-27 2018-12-28 47810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.288563 date 27.12.2018,flet hyrje nr.205 date 27.12.2018,kontrate nr.160/14 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 34,340 2018-12-27 2018-12-28 47910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.288570 date 27.12.2018,flet hyrje nr.206 date 27.12.2018,kontrate nr.168/7 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 8,294 2018-12-27 2018-12-28 47510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.286710 date 26.12.2018,flet hyrje nr.199 date 26.12.2018,kontrate nr.161/5 date 17.05.2018
    Drejtoria e shendetit publik Gramsh (0810) KLINIKA ITALIANE, Sant'Antonio Gramsh 99,960 2018-12-27 2018-12-28 16310130282018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013028 up nr.22 date 14.12.2018,preventiv,fat nr.381 date 24.12.2018