Treasury Transactions

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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
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  • Supplier List
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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)
    Prefektura e qarkut Gjirokaster (1111) All All 68,534,822.00 331 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
    Prefektura e qarkut Gjirokaster (1111) ENKELA CACA Gjirokaster 118,000 2014-12-24 2014-12-24 37610160662014 Shpenzime per mirembajtjen e objekteve specifike 1016066 PREFEKTI GJIROKASTER RIPARIM 4 MOTOPOMPAVE, FAT TAT 09. SERIA 6995866.5867. UP 60 DT 04.12.2014 FTESE PER OFERTE, PV 20.11.2014. PREVENTIV AKT DOREZIMI
    Prefektura e qarkut Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 77,565 2014-12-19 2014-12-24 34010160662014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016066 PREFEKTI GJIROKASTER shlyerje vend gjyqes nr 841 dt 12.05.2008 te shoqeris Fllad.liste permbledhese
    Prefektura e qarkut Gjirokaster (1111) DHIMOKRAT MASTORA Gjirokaster 80,500 2014-12-24 2014-12-24 37510160662014 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 PREFEKTI GJIROKASTER RIPARIM MJETE ZJARFIKESE MAN BENZ 809.1113FAT TAT 09.10.11. SERIA 7603909.910.911 UP 59 DT 04.12.2014. FTES PER OFERTE, PV18.12.2014 PREVENTIV. AKT DOREZIMI.13.12.2014
    Prefektura e qarkut Gjirokaster (1111) BAILIFF SERVICES ALBANIA Gjirokaster 578,440 2014-12-19 2014-12-24 33810160662014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016066 PREFEKTI GJIROKASTER SHLYERJE VEND GJYQESOR NR 584/ T-87 DT 08.04.2008 PER DHIMITER LLAKA , LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) ERISELDA SHUTI Gjirokaster 9,900 2014-12-19 2014-12-22 34510160662014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066 PREFEKTI GJIROKASTER BLERJE TELEFONI E MODEM. FAT TAT 833 SERIA 6999833 UP 69 DT 11.12.2014 PV 01.12.2014 SITUACION 01.12.2014
    Prefektura e qarkut Gjirokaster (1111) GAQE MEÇI Gjirokaster 126,000 2014-12-19 2014-12-22 34610160662014 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTI GJIROKASTER MEREMETI GODINE TEPELENE PERMET, UP 12 DT 14.10.2014 SERIA 14405663 SITUACION PUNIMESH. UP 32.38. DT 04.09.2014 PV 1 DT 15.09.2014 RELACION , PREVENTIV PUNIMESH.
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,068 2014-12-19 2014-12-22 34710160662014 Posta dhe sherbimi korrier 1016066 PREFEKTI TEPELENE TEL FAT NR 305 SERIA 11512146
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 410,800 2014-12-19 2014-12-22 33610160662014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016066 PREFEKTI GJIROKASTER SHLYERJE VENDIM GJYQESOR NR 540 PAJTIM RUCI. NR 669/21249/00537-202012 DT 07.11.2012 LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) RONALDO IMERI Gjirokaster 69,900 2014-12-19 2014-12-22 34210160662014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016066 PREFEKTI GJIROKASTER BLERJE TELEVIZORI FAT TAT 18 SERIA 7342429 FH 47 DT 03.12.2014 UP 48 DT 21.11.2014 FTESE PER OFERTE, PV 03.12.2014. SITUACIONI 24.11.2014
    Prefektura e qarkut Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 6,600 2014-12-19 2014-12-22 33710160662014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016066 PREFEKTI GJIROKASTER SHPENZIME PERMBARIMORE, PER ADMINISTR NDREKO SOTIR KOCILLARI , LAJMERIM PER EKZEKUTIM VULLNETAR
    Prefektura e qarkut Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 71,500 2014-12-17 2014-12-19 33110160662014 Udhetim i brendshem 1016066 PREFEKTI GJIROKASTER DIETA 2014 LISTE PAGES
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 1,420 2014-12-17 2014-12-19 33410160662014 Udhetim i brendshem 1016066 PREFEKTI GJIROKASTER DIETA 2014 LISTE PAGES
    Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,420 2014-12-17 2014-12-19 33510160662014 Udhetim i brendshem 1016066 PREFEKTI GJIROKASTER DIETA 2014 LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 22,430 2014-12-17 2014-12-19 33310160662014 Udhetim i brendshem 1016066 PREFEKTI GJIROKASTER DIETA 2014 LISTE PAGES
    Prefektura e qarkut Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 5,916 2014-12-17 2014-12-18 33010160662014 Uje 1016066 PREFEKTI PERMET UJE NENTOR FAT NR 639.640 SERIA 15774470.4471
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 47,126 2014-12-17 2014-12-18 32710160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER TEPELENE PERMET ENERGJI NENTOR 2014 NR FAT 619120101.3050.52361.
    Prefektura e qarkut Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 33,600 2014-12-17 2014-12-18 31810160662014 Kancelari 1016066 PREFEKTI GJIROKASTER KANCELARI UP 47 FAT TAT 607.608 SERIA 18404549.550 FH 41.42 DT 27.11.2014
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 288 2014-12-17 2014-12-18 32410160662014 Posta dhe sherbimi korrier 1016066 PREFEKTI GJIROKASTER sherbime postare FAT TAT 327 SERIA 111512268
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,288 2014-12-17 2014-12-18 32510160662014 Uje 1016066 PREFEKTI GJIROKASTER pages fat 91296.91297 KONTRATA 46002.46003
    Prefektura e qarkut Gjirokaster (1111) ALEX - TOLI Gjirokaster 71,400 2014-12-17 2014-12-18 31910160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTI GJIROKASTER DETERGJENT FAT TAT 09..10.11 SERIA 18413859.860.861 FH 43 DT 27.11.2014 UP 46 DT 10.11.2014, FTESE PER OFERTE. PV 19.11.2014