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

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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) JODY-KOMPANY Gjirokaster 400,452 2014-12-12 2014-12-15 56910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE URA E KRANESE/KONISPOL, KONTRATE DT 15.06.2013, SITUACION NENTOR 2014, FATURA NR 112 DT 03.12.2014, NR SERIAL 17626566
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 2,157,278 2014-12-12 2014-12-15 56510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, QAFE GJASHTE JORGUCAT, KONTRATE 01.06.2013, SITUACION NR 18, FATURA NR111 DT 03.12.2014, NR SERIAL 17626565
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 410,736 2014-12-12 2014-12-12 55110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI LEVAN VLORE FAT NR 285 .286 SERIA 04280738.0739, SITUACION PJESOR, PROGRESIV. KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 600,991 2014-12-12 2014-12-12 55310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BALLSH FRATAR ARANITAS FAT TAT 124 SERIA 16913126, SITUACION PJESOR, PROGRESIV KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 147,864 2014-12-12 2014-12-12 55610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtja rutine aksi berat ur ae plirzes fat nr 39 seria 09594286 situacion pjesor nr 1 nentor kontrate 23.10.2014 nr 774 prot
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 3,382,260 2014-12-12 2014-12-12 55410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtja rutine aksi erseke corovode fat nr 36 seria 09594283 situacion pjesor nr 3 situacion progresiv kontrate dt 03.09.2014 nr 617 prot up nr 15 dt 18.06.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 1,116,120 2014-12-12 2014-12-12 55510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtja rutine aksi berat gllave antene fat nr 37 seria 09594284 situacion pjesor, progresiv. up nr 13 dt 17.06.2014 kontrate 03.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 436,968 2014-12-12 2014-12-12 55010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI LEVAN DAMES FAT NR 288 SERIA 04280741.740 SITUACION PJESOR, PROGRESIV KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 529,360 2014-12-12 2014-12-12 55210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER SHEGAN DIVJAKE FAT TAT 123. SERIA 16913125 SITUACION PROGRESIV, PJESOR. KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 516,000 2014-12-12 2014-12-12 54610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER VLORE FAT NR 36 SERIA 11903386 SITUACION PJESOR, SITUACION PROGRESIV KONTRATE DT 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 2,285,497 2014-12-12 2014-12-12 55910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine fat nr 34 seria 13732391.situacion nr 17 lista 2.3 situacion progresiv, kontra 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 1,433,640 2014-12-12 2014-12-12 55810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi dhuvjan libohove valare erind cajup fat nr 33 dt 04.12.2014 seria 13732389 situacion pjesor lista 2.3 situacion progresiv, kontrate 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-12-12 2014-12-12 54710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI URA E GAJDARIT DELVINE MUZINE FAT TAT 38 SERIA 11903388 SITUACION PJESOR, SITUACION PROGRESIV.LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 444,870 2014-12-10 2014-12-12 549710060672014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1006067 DREJT RAJONIT JUGOR GJIROKASTER ,clirim garrancie 5% riveshje pjesore aksi jorgucat sarande, pv per marrjen perfundimtare ne dorezim, urdher nr 747 dt 16.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 222,240 2014-12-12 2014-12-12 54810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI K/ZEMLAK LIQENAS BILISH BABBAN HOCISHT TETOR 2014. FAT TAT 68 SERIA 16520151 SITUACION PROGRESIV, PJESOR NR 3 LISTA 2.3 KONTRATE 01.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 106,000 2014-12-12 2014-12-12 56410060672014 Udhetim i brendshem 1006067 DREJT RAJONIT JUGOR GJIROKASTER , DIETA SHTATOR 2014, LISTE PAGESE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 168,000 2014-12-05 2014-12-09 54210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE RUTINE FAT NR 67 SERIA 16520250 TABELE PERMBLEDHESE, SITUACION NR 10.LISTA 2,3,4 SITUACION PROGRESIV,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALB KORCA 2002 Gjirokaster 1,496,092 2014-02-05 2014-12-09 53410060672014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1006067 DREJT RAJONIT JUGOR GJIROKASTER , CLIRIM GARANCI PUNIMESH PER OBJEKTIN RIVESHJE SEGMENTI KORCE VOSKOP, PV PERFUNDIMTAR DT 27.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BILIBASHI Gjirokaster 270,000 2014-12-05 2014-12-09 54010060672014 Shpenzime per mirembajtjen e objekteve specifike 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE OBJEKTI. FAT NR 4 SERIA 18418004,FORMULAR I OFERTES, PV 05.11.2014 UP 12 DT 13.10.2014. URDHER NR 708 PROT. PREVENTIV, SITUACION PERFUNDIMTAR,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,980 2014-12-05 2014-12-09 54310060672014 Posta dhe sherbimi korrier 1006067 DREJT RAJONIT JUGOR GJIROKASTER POSAT FAT NR 217 SERIA 16491611