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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  • 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)
    Drejtoria e SHIK Gjirokaster (1111) All All 22,546,421.00 90 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 SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,620,081 2014-08-01 2014-08-01 7310180102014 Uniforma dhe veshje te tjera speciale 1018010 SH.I.SH PAGAT KORRIK 2014, LISTE PAGESE
    Drejtoria e SHIK Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 6,593 2014-07-25 2014-07-30 7210180102014 Paga baze 1018010 SH.I.SH LIKUJDIM VODAFON GRUP PRILL MAJ 2014 NR RREGJIST TE ABONENTIT 1001529.2540347029 NR REFERENCES PIBI 7028614
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,203 2014-07-25 2014-07-30 7110180102014 Sherbime telefonike 1018010 SH.I.SH TELEFON INTERNET NR FAT 71804459.718104792.717918754
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 340 2014-07-14 2014-07-15 6910180102014 Elektricitet 1018010 SH.I.SH ENERGJI KONTRATE MAJ PRILL 2014 NR KONTRATES F 016541 NR SERIE 612033276
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,900 2014-07-14 2014-07-15 6610180102014 Sherbime telefonike 1018010 SH.I.SH TELEFON MAJ NR SERIE 717905635, 717905858, PER NR TEL 3675-8257 KORRIK 2014
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 300,000 2014-07-14 2014-07-15 6010180102014 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SH.I.SH TERHEQ ME ÇEK NR 000048 DT 14.07.2014 NGA PETRO RRAPI NR 024547758 FOND PER NATYRE TE VEÇANTE
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 19,050 2014-07-14 2014-07-15 6810180102014 Elektricitet 1018010 SH.I.SH ENERGJI KONTRATE QERSHOR 2014 NR KONT L45547 KODI GJ1L010017045547 NR SERIE 6116629218
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 340 2014-07-14 2014-07-15 7010180102014 Elektricitet 1018010 SH.I.SH ENERGJI KONTRATE L44540 MAJ 2014 NR KON45547 KODI GJ1L010017045547 SERIAL 612032748
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2014-07-14 2014-07-15 6410180102014 Uje 1018010 SH.I.SH UJE GJIROKASTER FAT NR 46035 SERIA 118739698 QERSHOR 2014
    Drejtoria e SHIK Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 6,593 2014-07-14 2014-07-15 6710180102014 Paga baze 1018010 SH.I.SH TELEFON GRUP PRILL MAJ 2014 NR RREGJI TE ABONENTIT1001529 NR 2540347029 NR REFERN PIBI 7028614
    Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,147,332 2014-07-01 2014-07-02 5910180102014 Furnizime dhe sherbime me ushqim per mencat 1018010 SH.I.SH PAGAT QERSHOR 2014
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 27,014 2014-06-11 2014-06-12 5510180102014 Elektricitet 1018010 SH.I.SH ENERGJI KONTR L 45547 NR FAT 611629218 MAJ 2014
    Drejtoria e SHIK Gjirokaster (1111) KASTRATI SHA Gjirokaster 1,347,245 2014-06-11 2014-06-12 5410180102014 Karburant dhe vaj 1018010 SH.I.SH KARBURANTE FAT NR 19 DT 05.06.2014 NR SERIAL 14807419 KONTRATE 95/1 DT 05.06.2014
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2014-06-11 2014-06-12 5210180102014 Uje 1018010 SH.I.SH UJE GJIROKASTER FAT NR 32400 NR SERIAL 118734035, KONTRATA 46035 MAJ 2014
    Drejtoria e SHIK Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 1,440 2014-06-11 2014-06-12 5310180102014 Uje 1018010 SH.I.SH UJE PERMET NR FAT 265 NR SERISE 14407786 ,JANAR DHJETOR 2014
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 17,200 2014-06-03 2014-06-04 5010180102014 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SH.I.SH SHPENZIME MIREMBAJTJE MJETE TRANSP UP EMERGJENTE 22.05.2014 FAT SERIA 6997743, DT 22.05.2014 NR 43 PROCES VERABL DHE FORMUALR 43
    Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,475,169 2014-06-02 2014-06-03 5110180102014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1018010 SH.I.SH PAGAT MAJ 2014, LISTE PAGESE
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2014-05-23 2014-05-26 4910180102014 Uje 1018010 SH.I.SH UJE FAT NR 25626 NR SERIAL 118720094 PRILL 2014 NR KONTR 46035
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,508 2014-05-23 2014-05-26 4810180102014 Sherbime telefonike 1018010 SH.I.SH TELEFON NR SERIAL 717708642, 717708280 NR TEL 35584263675,68257 NR KLIENTIT 310001916475, 310001901957
    Drejtoria e SHIK Gjirokaster (1111) ALEX - TOLI Gjirokaster 10,000 2014-05-22 2014-05-23 3710180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018010 SH.I.SH PAGAT MATERIALE PASTRIMI UP NR 4 PRILL 2014 FAT SER 12903687 DT 05.05.2014 NR 37 FORMULARI NR 2 & 5