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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  • 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 e Monumenteve te Kultures Gjirokaster (1111) All All 17,222,905.00 224 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 e Monumenteve te Kultures Gjirokaster (1111) EURO OFFICE Gjirokaster 47,640 2014-11-21 2014-11-24 21710120042014 Kancelari 1012004 D.R.K.K GJIROKASTER KANCELARI FAT NR SER 125827279 DT 29.10.2014 UP NR 16 DT 22.10.2014 FTES OFERTE 27.10.2014 NJOFT FITUES
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 88,800 2014-11-21 2014-11-24 21610120042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 D.R.K.K GJIROKASTER MATERIALE PASTRIMI FAT NR 147 DT 17.11.2014 NR SER 17681151 UP NR 19 DT 10.11.2014 NJOFT FITUES PV FTES OFERTE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALTIN MAMANI Gjirokaster 47,800 2014-11-21 2014-11-24 21810120042014 Materiale per funksionimin e pajisjeve te zyres 1012004 D.R.K.K GJIROKASTER MATERIALE FAT NR 3 DT 03.11.2014 NR SER 000679-080 UP NR 17 DT 27.10.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 3,308 2014-11-17 2014-11-19 20510120042014 Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI TETOR 2014 KONTR L44948 PERIUDH 29.09-30.10.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,643 2014-11-17 2014-11-19 21210120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON TETOR 2014 NR 084262441 NR KL 310001852470
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,536 2014-11-17 2014-11-19 20810120042014 Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI TETOR 2014 KONTR L 44702 PERIUDH 30.09-30.10..2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 7,374 2014-11-17 2014-11-19 20410120042014 Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI TETOR 2014 KONTR L45651 PERIUDH 27.09-29.10.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 363 2014-11-17 2014-11-19 20610120042014 Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI TETOR 2014 KONTR L 66082 PERIUDH 12.09-13.10.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,552 2014-11-17 2014-11-19 20310120042014 Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI TETOR 2014 KONTR L45539 PERIUDH 17.09-16.10.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,770 2014-11-17 2014-11-19 20910120042014 Posta dhe sherbimi korrier 1012004 D.R.K.K GJIROKASTER POSTA TETOR 2014 FAT NR 182 DT 31.10.2014 NR SER 16491572
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2014-11-17 2014-11-19 21010120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON INTERNET SHTATOR 2014 NR TEL 93155
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 422 2014-11-17 2014-11-19 20710120042014 Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI SHTATOR 2014 KONTR L 66082 PERIUDH 13.08-12.09..2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-11-17 2014-11-19 21110120042014 Uje 1012004 D.R.K.K GJIROKASTER UJE TETOR 2014 FAT NR 75380 NR SER 118777060 KONTR 46039
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,800 2014-11-06 2014-11-07 20210120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 888 2014-11-06 2014-11-07 20010120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 16,200 2014-11-06 2014-11-07 20110120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER PER QERA ZYRE KONTR QERA JE NR 303 DT 02.05..2014 LISTE PAGESE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,000 2014-11-06 2014-11-07 19910120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER PER QERA ZYRE KONTR QERA JE NR 173 DT 27.03.2014 LISTE PAGESE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 133,704 2014-11-03 2014-11-04 19510120042014 Paga baze 1012004 D.R.K.K GJIROKASTER PAGAT TETOR 2014 LISTE PAGESE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 42,309 2014-11-03 2014-11-04 19710120042014 Shtese page per funksionin 1012004 D.R.K.K GJIROKASTER PAGAT TETOR 2014 LISTE PAGESE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 821,411 2014-11-03 2014-11-04 19810120042014 Paga baze 1012004 D.R.K.K GJIROKASTER PAGAT TETOR 2014 LISTE PAGESE