Treasury Transactions

Treasury Branch:

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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)
    Dogana Gjirokaster (1111) All All 40,949,576.00 132 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
    Dogana Gjirokaster (1111) LORENC LAZO Gjirokaster 12,000 2014-11-19 2014-11-20 11210100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , BLLOK USHQIMI PER PC, UP NR 31 DT 15.10.2014, FH NR 35 DT 21.10.2014, FD NR 138 DT 21.10.2014, NR SERIAL 17692466
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 37,000 2014-11-19 2014-11-20 11410100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , MBUSHJE ME GAS DHE PASTRIM FILTRASH, UP NR 33 DT 03.11.2014FATURA NR 37 DT 05.11.2014,
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 296,400 2014-11-19 2014-11-20 12210100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE MIREMBAJTJE LULISHTE UP 39 DT 11.11.2014 , FTESE PER OFERTE, PV 12.11.2014 FAT TAT 141 DT 17.11.2014 SERIA 17681242., FORMULAR I OFERTES , URDHER 17.11.2014 , PV DOREZIMI 17.11.2014
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 67,900 2014-11-19 2014-11-20 12410100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , VENDOSJE BOBINE ELEKTRIKE PER LIDHJE 4/POLARE UP NR 41 DT 13.11.2014, FH NR 38 DT 17.11.2014, FD NR 44 SERIA 5952749 DT 17.11.2014
    Dogana Gjirokaster (1111) ART & KONFEKSION Gjirokaster 262,798 2014-11-17 2014-11-19 12010100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , LYERJE GODINES, UP NR 35 DT 05.11.2014, FATURA NR 3 DT 12.11.2014, NR SERIAL 18140603
    Dogana Gjirokaster (1111) TIRANA BANK Gjirokaster 886,192 2014-11-03 2014-11-04 10810100862014 Shtese page per funksionin 1010086 DEGA E DOGANES KAKAVIE PAGAT TETOR 2014
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 87,362 2014-11-03 2014-11-04 10910100862014 Shtese page per funksionin 1010086 DEGA E DOGANES KAKAVIE PAGAT TETOR 2014
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,259,378 2014-11-03 2014-11-04 11010100862014 Paga baze 1010086 DEGA E DOGANES KAKAVIE PAGAT TETOR 2014
    Dogana Gjirokaster (1111) ALVI Gjirokaster 78,000 2014-10-28 2014-10-29 10510100862014 Shpenzime per mirembajtjen e objekteve specifike 1010086 DEGA E DOGANES KAKAVIE , MEREMETIME, PRISHJE MURI DHE VENDOSJE DERE, UP NR 25 DT 29.09.2014, FATURA NR 15827311 DT 22.10.2014
    Dogana Gjirokaster (1111) PROQUAL Gjirokaster 273,600 2014-10-28 2014-10-29 10710100862014 Pjese kembimi, goma dhe bateri 1010086 DEGA E DOGANES KAKAVIE , PJESE KEMBIMI PER MITSUBISHIN, UP NR 32 DT 21.10.2014, FATURA NR 12754858, DT 27.10.2014
    Dogana Gjirokaster (1111) ALVI Gjirokaster 78,000 2014-10-28 2014-10-29 10610100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , MEREMETIME, LARJE XHAMASH NE LARTESI, UP NR 30 DT 14.10.2014, FATURA NR 15827310 DT 22.10.2014
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 77,500 2014-10-28 2014-10-29 10810100862014 Materiale per funksionimin e pajisjeve te zyres 1010086 DEGA E DOGANES KAKAVIE ,MATERIALE ELEKTRIKE, UP NR 28 DT 10.10.2014, FATURA NR 39 DT 17.10.2014, NR SERIAL 5952714
    Dogana Gjirokaster (1111) DROMEAS ALBANIA Gjirokaster 132,000 2014-10-23 2014-10-27 10410100862014 Shpenz. per rritjen e AQT - orendi zyre 1010086 DEGA E DOGANES KAKAVIE, BLERJE PAISJE ZYRE, UP NR 27 DT 29.09.2014, FATURA NR 147074496 DT 10.10.2014, FH NR 32 DT 10.10.2014
    Dogana Gjirokaster (1111) EUROCOL SERVICE Gjirokaster 177,600 2014-10-20 2014-10-21 9510100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , FURNIZIM DHE VENDOSJE WC DHE LAVAMAN , UP NR 23 DT 17.09.2014, RIPARIME DHE SHERBIM GJENERATORI, FATURA NR 106 SERIA 11965613 DT 26.09.2014
    Dogana Gjirokaster (1111) ALBERT SEZAIRI Gjirokaster 82,000 2014-10-20 2014-10-21 9810100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , BOJE PRINTERI SAMSUNG, UP NR 24 DT 29.09.2014, FH NR 30 DT 07/10/2014, FD 1112 DT 03.10.2014
    Dogana Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 18,000 2014-10-17 2014-10-20 10210100862014 Shtese page per funksionin 1010086 DEGA E DOGANES KAKAVIE urdher sekuestro per raiff bank, per FAF sha bank ndalese per kredi bankare per Mehmet Shehu, ndalese ne liste pagesen e shtator 2014. Urdher seskuesto nr 572012 nr 2274 dt 15.07.2014, nr 337/2011 nr 2272
    Dogana Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 11,616 2014-10-17 2014-10-20 10310100862014 Posta dhe sherbimi korrier 1010086 DEGA E DOGANES KAKAVIE pagese fat 189 dt 30.09.2014 seria 16491519
    Dogana Gjirokaster (1111) KASTRATI SHA Gjirokaster 357,940 2014-10-13 2014-10-14 9710100862014 Karburant dhe vaj 1010086 DEGA E DOGANES KAKAVIE , karburant, kontrate 02.06.2014, fatra nr 2 seria 17222952 dt 06.10.2014
    Dogana Gjirokaster (1111) PROQUAL Gjirokaster 458,400 2014-10-13 2014-10-14 9610100862014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1010086 DEGA E DOGANES KAKAVIE furnizim dhe vendosje tra elektronik, up nr 26 dt 29.09.2014, fatura 12754936, dt 07.10.2014, fh nr 29 dt 07.10.2014
    Dogana Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,960 2014-10-13 2014-10-13 9910100862014 Posta dhe sherbimi korrier 1010086 DEGA E DOGANES KAKAVIE pagese nr fat 190 dt 09.10.2014 seria 08748402