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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  • 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)
    All BILIBASHI All 13,745,031.00 56 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
    Nd-ja Komunale Banesa (1111) BILIBASHI Gjirokaster 146,520 2014-06-26 2014-06-27 9321150082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 ND.KOMUNAE BANESA , shpenzime elektrike nr fat 30 dt 22.05.2014 seria 08199592 fh 27 dt 22.05.2014 up nr 12 dt 08.05.2014
    Nd-ja Komunale Banesa (1111) BILIBASHI Gjirokaster 105,480 2014-06-26 2014-06-27 9421150082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 ND.KOMUNAE BANESA , shpenzime elektrike fat tat nr 31 dt 22.05.2014 up nr 12 dt 08.05.2014 fh nr 26 dt 22.05.2014
    Drejtoria e Bujqesise Gjirokaster (1111) BILIBASHI Gjirokaster 21,600 2014-06-20 2014-06-26 5010050112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRBU GJIROKASTER 1005011 BLERJE DETERGJENTESH PER PASTRIM NR FAT 34.35 DT 26.05.2014 UP NR 6 DT 13.05.2014 FTESE PER OFERTE 15.05.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) BILIBASHI Gjirokaster 46,800 2014-06-19 2014-06-20 6410051242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124 AUTORITETI KOMBETAR I USHQIMIT , blerje mateiali pastrimi up nr 5 dt 26.05.2014 nr serial 08199598 dt 02.06.2014 fh nr 8 dt 02.06.2014
    Gjykata e rrethit Gjirokaster (1111) BILIBASHI Gjirokaster 34,793 2014-05-22 2014-05-23 9510290192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 GJYKATE RRETHI GJIROKASTER MATERIALE PASTRIMI FAT NR 23-24 DT 19.05.2014 NR SER 13715324-325 UP FH KONTR PROK
    Komuna Odrie (1111) BILIBASHI Gjirokaster 26,400 2014-05-20 2014-05-21 3624460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ODRIE 2446001 , MIREMBAJTJE RRUGE FSHATI ANDON POCI, UP NR 6 DT 11.04.2014, FATURA NR 17 DT 29/04/2014, SERIA 13715138
    Komuna Odrie (1111) BILIBASHI Gjirokaster 22,200 2014-05-20 2014-05-20 3724460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ODRIE 2446001 , MIREMBAJTJE VAREZASH, UP NR 7 DT 11.04.2014, FATURA NR 17 SERIA 13715319 DT 29.04.2014
    Komuna Zagorie (1111) BILIBASHI Gjirokaster 635,728 2014-05-14 2014-05-14 3224550012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2455001 KOMUNA ZAGORIE KONSTRUKSION, FSHATI NDERAN SITUACION 1, 2 KONTRATE NR 78 DT 14.06.2013 NE SERIAL 13715356 SITUACION PROGRESIV PUNIMESH NR 2
    Komuna Leskovik (1514) BILIBASHI Kolonje 15,600 2014-05-14 2014-05-14 6024900012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2490001 komuna leskovik shpenz per materiale per pastrim,dezinfektim lik i fat nr 10 dt 18.04.2014,fh nr 4 dt 25.04.2014 me up nr 5 dt 14.04.2014
    Shtepia e te moshuarve Gjirokaster (1111) BILIBASHI Gjirokaster 354,000 2014-05-09 2014-05-13 6121150192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE PASTRIMI, FATURA NR 13715317, 13715316 DT 29/04/2014,FH NR 16,17, DT 29/04/2014
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 197,999 2014-05-08 2014-05-08 9121160012014 Shpenz. per rritjen e AQT - varrezat 2116001 BASHKI LIBOHOVE RIKONSTR VARREZASH FAT NR 14 DT 23.04.2014 NR SER 13715315 UP NR 18 DT 24.03.2014 FTES OFERT VLERES PERFUND
    Dega e Kujdesit Paresor Gjirokaster (1111) BILIBASHI Gjirokaster 150,000 2014-04-25 2014-04-28 4310130082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER MATERIALE PASTRIMI FAT NR 11-12 DT 23.04.2014 NR SER 13715312-313 UP NR 2 DT 11.04.2014 PV DT 14.04.2014 PROK ELEKTRONIK
    Universitet "E. Çabej", Gjirokaster (1111) BILIBASHI Gjirokaster 186,000 2014-04-09 2014-04-10 10010111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE IZOLIM FAT NR DT 13.03.2014 NR SER 13715353 UP NR 3.2. DT 05.02.2014
    Drejtoria Arsimore Gjirokaster (1111) BILIBASHI Gjirokaster 8,988 2014-03-28 2014-03-31 8010110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATERIALE PASTRIMI FAT NR 4 DT 25.03.2014 NR SER 13715354 UP NR 4 DT 18.03.2014 FH NR 3 DT 25.03.2014 FTES OFERT NJOFT FITUES
    Komuna Antigone (1111) BILIBASHI Gjirokaster 69,500 2014-03-27 2014-03-28 3324480012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2448001 KOM.ANTIGONE GJIROKASTER VEND QENDRIMI FAT NR 28 DT 26.03.2014 NR SER 08199590 UP NR 5 DT 10.03.2014 PREVENT FTES OFERT VLERES PERF NJOFT FITUES
    Komuna Qender (1128) BILIBASHI Permet 33,000 2014-02-27 2014-02-28 3726910012014 Unspecified SHP.MIR.UJSJ. K.PISKOVE