Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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)
    Shtepia e te moshuarve Gjirokaster (1111) All All 21,189,191.00 148 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
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 25,752 2014-11-03 2014-11-03 14121150192014 Paga baze SHTEPIA E TE MOSHUARVE GJ2115019 PAGAT TETOR 2014, LISTE PAGESE
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 716,142 2014-11-03 2014-11-03 14021150192014 Shtese page per veshtiresi dhe rreziqe SHTEPIA E TE MOSHUARVE GJ2115019 PAGAT TETOR 2014, LISTE PAGESE
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2014-10-21 2014-10-22 13621150192014 Sherbimet bankare SHTEPIA E TE MOSHUARVE cek per blerje te materialeve fat tat 39 seria 011684 fh 20.10.2014 up 16 dt 15.10.2014, terheq cekun me nr 00382326 Majlinda Shehu
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,824 2014-10-21 2014-10-21 13721150192014 Uje 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZIME UJE FATURA NR 64404 DT 30.09.2014, KONTRATA NR 46018
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,956 2014-10-20 2014-10-21 13921150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA E MJEKES ME KONTRATE, SHTATOR TETOR 20104
    Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,118 2014-10-21 2014-10-21 13821150192014 Sherbime telefonike 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , TELEFON SHTATOR 2014, FATURA NR SERIAL 718612760
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 64,800 2014-10-08 2014-10-10 13121150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAJISJE TE NDRYSHME FAT NR 36 DT 07.10.2014 FH 38 DT 07.10.2014 FORMULAR I OFERTES, , UP 14 DT 09.09.2014
    Shtepia e te moshuarve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 69,517 2014-10-08 2014-10-10 13521150192014 Elektricitet 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE SHTATOR 2014 FAT 616335405
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 38,400 2014-10-06 2014-10-07 12721150192014 Uniforma dhe veshje te tjera speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , blerje per diten e te moshuarve 1 tetori. fat tat 138 dt 29.09.2014 fh 35 dt 29.09.2014. shkrese nr 51 prot dt 28.09.2014
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 287,308 2014-10-06 2014-10-07 12821150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE USHQIME, KONTRATE DT 24 DT 24/03/2014 USHQIME SHTATOR 2014, FATURA NR 7 DT 30.09.2014, SERIA 15977007
    Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A Gjirokaster 90,000 2014-10-06 2014-10-07 12921150192014 Shpenzime gjyqesore 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , shpenzime gjyqesore per liljana baboci , urdher i drejtues vendim gjyqesor 21.02.2012. nr 14 dt 04.04.2013. 560 dt 05.06.2014 n seria 08215168 dt 26.06.2013
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 96,778 2014-10-06 2014-10-07 13021150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE PERIME BUKE, KONTRATE DT 24/1 DT 24/03/2014, fh nr 37 dt 30.09.2014, fatura nr 143 dt 30.09.2014, seria 176812640
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 78,562 2014-10-01 2014-10-01 12621150192014 Sherbimet bankare SHTEPIA E TE MOSHUARVE 2115019, PENSIONET NGA BUXHETI TETOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 739,526 2014-10-01 2014-10-01 12421150192014 Paga baze SHTEPIA E TE MOSHUARVE GJ 2115019 PAGAT SHTATOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 25,752 2014-10-01 2014-10-01 15421150192014 Paga baze SHTEPIA E TE MOSHUARVE GJ2115019 PAGAT SHTATOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 36,729 2014-09-29 2014-09-29 12321150192014 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE GJ2115019 Page e sanitares me kontrate per periudhen 1Prill deri 30 Qershor 2014, liste pagese
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 42,000 2014-09-22 2014-09-23 12221150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , materiale, up nr 15 dt 09.09.2014, fh nr 34 fatura nr 115 dt 11.09.2014, seria 13732133
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 12,000 2014-09-15 2014-09-17 11921150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE HARKDISK DHE FORMATIM KOMPJUTERI, FATURA NR 116 DT 11.09.2014, PV EMERGJENCE
    Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,306 2014-09-15 2014-09-17 12121150192014 Sherbime telefonike 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , TELEFON, GUSHT 2014
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,824 2014-09-15 2014-09-17 12021150192014 Uje 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZIME UJE FATURA NR SERIE 118763170, KONTRATA NR 46018, GUSHT 2014