Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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)
    Qendra e Formimit Profesional Gjirokaster (1111) All All 12,033,670.00 198 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
    Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 504 2014-11-11 2014-11-12 17910251042014 Posta dhe sherbimi korrier 1025104 D.R.F.PROFESIONAL , POSTA FATURA NR 218 dt 31.10.2014 seria 16491542
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 21,108 2014-11-11 2014-11-12 18010251042014 Karburant dhe vaj 1025104 D.R.F.PROFESIONAL KARBURANT, FATURA NR 479 DT 05.11.2014, NR SERIAL 15827155
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 45,742 2014-11-06 2014-11-07 17510251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGA ME KONTRATE, LISTE PAGESE TETOR 2014
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 126,034 2014-11-06 2014-11-07 17310251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGA ME KONTRATE 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 24,509 2014-11-06 2014-11-07 17410251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT ME KONTRATE TETOR 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 132,361 2014-11-03 2014-11-03 17110251042014 Shtese page per vjetersi ne pune 1025104 D.R.F.PROFESIONAL PAGA TETOR 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 278,960 2014-11-03 2014-11-03 17010251042014 Shtese page per funksionin 1025104 D.R.F.PROFESIONAL PAGA TETOR 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 14,850 2014-11-03 2014-11-03 17210251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL PAGA TETOR 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,460 2014-10-23 2014-10-27 16910251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL TELEFON SHTATOR 2014 NR SERISE 718613327
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-10-16 2014-10-17 16810251042014 Uje 1025104 D.R.F.PROFESIONAL UJE FATURA NR 64405 nr serial 118766084 kontr 46019
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,100 2014-10-16 2014-10-17 16710251042014 Sherbime te pastrimit dhe gjelberimit D.R.F.PROFESIONAL 1025104, tatim ne burim 10%
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 34,440 2014-10-13 2014-10-14 16010251042014 Shpenz. per rritjen e AQT - mjete te tjera 1025104 D.R.F.PROFESIONAL SOBE PER PJEKJE, UP NR 21 DT 01.10.2014,
    Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2014-10-13 2014-10-14 16110251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL sherbim interneti, fatura nr 208 seria 6628416 dt 04.10.2014
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 79,800 2014-10-13 2014-10-14 16210251042014 Sherbime te sigurimit dhe ruajtjes 1025104 D.R.F.PROFESIONAL roje objekti, fatura nr 11877697 dt 06.10.2014
    Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 600 2014-10-13 2014-10-14 16410251042014 Posta dhe sherbimi korrier 1025104 D.R.F.PROFESIONAL posta dhe sherbimi korrier, fatura nr 185 dt 30.09.2014
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 24,318 2014-10-13 2014-10-14 16310251042014 Karburant dhe vaj 1025104 D.R.F.PROFESIONAL karburant, fatura nr 15827121, dt 09.10.2014
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 56,191 2014-10-07 2014-10-08 15610251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGA ME KONTRATE, LISTE PAGESE SHTATOR 2014
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 22,910 2014-10-07 2014-10-08 15810251042014 Paga me kontrate per kohe te kufizuar 1025104 D.R.F.PROFESIONAL PAGE NE KONTRATE SHTATOR 2014
    Qendra e Formimit Profesional Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,491 2014-10-07 2014-10-08 15910251042014 Elektricitet 1025104 D.R.F.PROFESIONAL , ENERGJI ELEKTRIKE KODI I KLIENTIT GJ1 10044036283 NR FAT 616213484
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 23,443 2014-10-07 2014-10-08 15710251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT SHTATOR 2014, punonjes me kontrate