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

  • Institution 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)
    Drejtoria Rajonale AKU Gjirokaster (1111) All All 26,243,133.00 141 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 AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 829,568 2014-11-03 2014-11-04 12010051242014 Paga baze AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT TETOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) RINA-3 Gjirokaster 8,958 2014-10-29 2014-10-31 11710051242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124 AUTORITETI KOMBETAR I USHQIMIT MATERIALE, FATURA NR 11,12, DT 10.10.2014, NR SERIAL 15776161,162, FH NR 16 DT 10.10.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 13,200 2014-10-29 2014-10-31 11810051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT , BLERJE BAZAMENT +FLAMUR3-SH, UP NR 15 DT 22.10.2014, FATURA NR 146 SERIA 17692474, FH NR 18 DT 27.10.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 27,680 2014-10-20 2014-10-21 11510051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT SHTATOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 6,920 2014-10-20 2014-10-21 11610051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124, DIETA SHTATOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,761 2014-10-20 2014-10-21 11410051242014 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT , ENERGJI ELEKTRIKE NR KONTRATES 616334511.616334512, NR KLIENTIT 54419.54420
    Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,392 2014-10-20 2014-10-21 11310051242014 Posta dhe sherbimi korrier 1005124 AUTORITETI KOMBETAR I USHQIMIT ,SHERBIM POSTAR SHTATOR 2014, NR SERIAL 16491508 NR FAR 178
    Drejtoria Rajonale AKU Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,109 2014-10-20 2014-10-21 11210051242014 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT sherbime tele dhe interneti. nr fat 718673987
    Drejtoria Rajonale AKU Gjirokaster (1111) CITRUS Gjirokaster 152,400 2014-10-17 2014-10-17 11410051242014 Materiale per funksionimin e pajisjeve te zyres AUTORITETI KOMBETAR I USHQIMIT 1005124, BLERJE TONERASH, UP NR 12 DT 06.10.2014, FATURA NR 227 DT 09.10.2014, SERIA 17499027
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 68,400 2014-10-13 2014-10-14 11010051242014 Uniforma dhe veshje te tjera speciale 1005124 AUTORITETI KOMBETAR I USHQIMIT , materiale pune, up nr 10 dt v25.09.2014, fatura nr 139 dt 25.09.2014, seria 17681254, fh nr 13 dt 30.09.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) INFOSOFT OFFICE SHA Gjirokaster 109,981 2014-10-13 2014-10-14 11110051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT , kancelari, up nr 11 dt 29.09.2014, fatura nr 119801836 dt 06.10.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 24,266 2014-10-03 2014-10-06 10910051242014 Shtese page per vjetersi ne pune AUTORITETI KOMBETAR I USHQIMIT 1005124, pagat shtator per leje te zakonshme K Memon, liste pagese
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 271,560 2014-10-01 2014-10-01 10710051242014 Shtese page per vjetersi ne pune AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT SHTATOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 456,351 2014-10-01 2014-10-01 10610051242014 Paga baze AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT SHTATOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 830,194 2014-10-01 2014-10-01 10810051242014 Shtese page per funksionin AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT SHTATOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 8,462 2014-09-29 2014-09-29 10410051242014 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT ,telefon korrik 2014fatura nr 1012301,915175,915157
    Drejtoria Rajonale AKU Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,115 2014-09-29 2014-09-29 10410051242014 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT ,telefon gusht 2014, nr serial 718488694
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 8,533 2014-09-29 2014-09-29 10310051242014 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT , ENERGJI ELEKTRIKE gusht 2014NR KONTRATES 54419,54420
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-09-26 2014-09-26 10210051242014 Sherbime te tjera AUTORITETI KOMBETAR I USHQIMIT 1005124, kom bankar per memo kredite per periudhen 01/2014-31.08.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 38,400 2014-09-11 2014-09-12 9910051252014 Materiale per funksionimin e pajisjeve speciale AUTORITETI KOMBETAR I USHQIMIT 1005124,MATERIALE PER FUNKSIONIMIN E PAISJEVE, UP NR 8 DT 22.08.2014, FATURA NR 111 DT 29.08.2014, FH NR 12 DT 29.08.2014