Treasury Transactions 2015-2018

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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
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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 Rajonit Jugor (Gjirokaster) (1111) All All 305,536,687.00 378 All => 2017-01-01 => 2017-12-31

    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 Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 195,824 2017-12-18 2017-12-19 37110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi K/Libonik - Lozhan -Grabove. Fatura nr. 738, dt. 01.09.2017, nr.serie 32952452.Situacion nr. 19, lista nr. 2,3,4. Situacion progresiv nr.15.12.2015-30.06.2017.Kontrate nr.14.12.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 1,394,280 2017-12-18 2017-12-19 37510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Ballsh+Fratar-K/Patos-Patos i vjter+Ballsh-Aranitas..Fat nr.35,dt. 30.04.2017,nr.serie 25370135.Situacion Shkurt,sit. progresiv deri me. 31.03.2017.Kontrate dt.30.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,303,100 2017-12-18 2017-12-19 37210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Podgorie - Liqenas -Bilisht-Miras.Fat nr.23, dt. 03.07.2017,nr.serie 23482985.Situacion nr. 19.Situacion progresiv deri me. 30.05.2017.Kontrate nr.27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 201,108 2017-12-18 2017-12-19 37010060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi K/Libonik - Lozhan -Grabove. Fatura nr. 737, dt. 01.09.2017, nr.serie 32952451.Situacion nr. 18, lista nr. 2,3,4. Situacion progresiv nr.15.12.2015-30.05.2017.Kontrate nr.14.12.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2017-12-15 2017-12-18 36010060672017 Sherbime telefonike 1006067 DREJTORIA E RAJONIT JUGOR, Telefon Nentor 2017, nr.klienti 310001780670, fatura nr. 724742799, dt.30.11.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 217,782 2017-12-15 2017-12-18 36810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Boboshtice-Dardhe+Korce-Voskopoje, fatura nr. 362, dt. 31.07.2017, nr.serie 51229847. Situacion nr. 19, lista nr. 2,3,4. Kontrate dt .23.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 42,152 2017-12-15 2017-12-18 36110060672017 Shpenzime te tjera transporti 1006067 DREJTORIA E RAJONIT JUGOR, Takse vjetore per automjetet TR 6709 N,TR 9783N,TR 9781N,Gj 0763B,TR 5305R.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 257,050 2017-12-15 2017-12-18 36410060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-Erseke, fatura nr. 47, dt. 01.09.2017, nr.serie 22443925. Situacion nr. 20, lista nr. 2,3,4. Kontrate dt .06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 175,144 2017-12-15 2017-12-18 36510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-Erseke, fatura nr. 48, dt. 04.09.2017, nr.serie 22443926. Situacion nr. 21, lista nr. 2,3,4. Kontrate dt .06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,101,730 2017-12-15 2017-12-18 36210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-Erseke, fatura nr. 45, dt. 01.09.2017, nr.serie 22443923. Situacion nr. 18, lista nr. 2,3,4. Kontrate dt .06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 166,861 2017-12-15 2017-12-18 36610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-Erseke, fatura nr. 49, dt. 04.09.2017, nr.serie 22443926. Situacion nr. 22, lista nr. 2,3,4. Kontrate dt .06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 2,103,242 2017-12-15 2017-12-18 36710060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Boboshtice-Dardhe+Korce-Voskopoje, fatura nr. 226, dt. 16.06.2017, nr.serie 47680961. Situacion nr. 18, lista nr. 2,3,4. Kontrate dt .23.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,135,930 2017-12-15 2017-12-18 36310060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-Erseke, fatura nr. 46, dt. 01.09.2017, nr.serie 22443924. Situacion nr. 19, lista nr. 2,3,4. Kontrate dt .06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 72,527 2017-12-15 2017-12-18 35910060672017 Elektricitet 1006067 DREJTORIA E RAJONIT JUGOR, Energji Nentor 2017, kontrata nr.L45544,L45542,A15333,A28772.Fatura nr. 245877895,245877893,245677719,245890097, dt.17,27,28,30.11.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 234,140 2017-12-15 2017-12-18 36910060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Boboshtice-Dardhe+Korce-Voskopoje, fatura nr. 434, dt. 31.08.2017, nr.serie 51229919. Situacion nr. 21, lista nr. 2,3,4. Kontrate dt .23.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,714 2017-12-13 2017-12-15 34610060672017 Posta dhe sherbimi korrier 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim postar Nentor 2017, fatura nr.215, nr.serie 5026169, dt. 30.11.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 3,758,400 2017-12-14 2017-12-15 350 10060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR. Mirembajtje me performance per aksin K/Podgorie-K/Liqenas+Bilisht-Mirras, Shkurt 2017, situacion progresiv deri me. 28.02.2017. Fatura nr. 8, dt. 24.03.2017, nr.serie 23482970 .Kontrate dt. 27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 9,000 2017-12-13 2017-12-15 34410060672017 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR, Internet Tetor Nentor 2017, fatura nr. 155,173,nr.serie 10919811,10919829,dt. 20.10.2017,20.11.2017. Kontrate nr. 05.04.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 188,109 2017-12-14 2017-12-15 35810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR. Mirembajtje me performance per aksin Vlore-Selenice+Orikum-Pashaliman. Diference pa kaluar nga fatura nr. 36,nr.serie 25370136 ,dt.30.04.2017. Situacion Mars, lista 2,3.Kontrate dt. 30.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 254,352 2017-12-13 2017-12-15 34710060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim i ruajtjes dhe sigurise Nentor 2017, fatura nr.143, nr.serie 45950229,dt. 30.11.2017.Kontrate dt. 26.05.2017.