Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSTIL All 113,587,611.00 71 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 Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 401,880 2016-08-04 2016-08-04 28210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI URA E LEKLIT-KELCYRE-PERMET,FAT NR. 71 ,DT. 30.06.2016,NR.SER.38305502,SITUACION NR. 10.SITUACION PROGRESIV DERI ME 30.06.2016. KONTRATE DT.16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 432,107 2016-08-04 2016-08-04 28110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI PERMET-CARSHOVE,FAT NR. 70 ,DT. 30.06.2016,NR.SER.38305501,SITUACION NR. 22.SITUACION PROGRESIV DERI ME 30.06.2016. KONTRATE DT.20.08.2014..
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 391,680 2016-07-18 2016-07-19 25810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Ura e Leklit-Kelcyre-Permet.Fat nr. 67,dt. 31.2016.nr.ser. 11870348,Situacion pjesor nr. 9,sit. progresiv deri me 31.05.2016.Kontrate dt. 16.10.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 426,267 2016-07-18 2016-07-19 257 10060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Permet Carshove Tre Urat.Fat nr. 66,dt. 31.05.2016.nr.ser. 11870347,Situacion progresiv deri me 31.05.2016.Kontrate dt. 20.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 388,705 2016-05-30 2016-05-31 17310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Permet -Carshove-3Urat.Fat nr. 65,dt. 30.04.2016,nr.ser.11870346,situacion punimesh nr21.Situacion progresiv deri me 30.04.2016.Kontrate dt. 16.10.2015.Kontrate dt 20.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 352,800 2016-05-30 2016-05-31 17410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Ura e Lekerit-Kelcyre-Permet.Fat nr. 64,dt. 30.04.2016,nr.ser.11870345,situacion punimesh nr 8.Situacion progresiv deri me 30.04.2016.Kontrate dt. 16.10.2015.Kontrate dt 03.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 1,214,292 2016-05-04 2016-05-05 15410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Permet-Çarshove-3Urat..Fat nr 59.dt. 31.03.2016,nr.ser. 11870340.Situacion nr 20,lista 2,3.Situacion progresiv deri me 31.03.2016.Kontrate dt. 20.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 401,880 2016-05-04 2016-05-05 15510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi ura e Leklit - Kelcyre-Permet..Fat nr 60.dt. 31.03.2016,nr.ser. 11870341.Situacion nr 7,lista 2,3.Situacion progresiv deri me 31.03.2016.Kontrate dt. 16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 401,880 2016-03-15 2016-03-16 9310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI URA E LEKLIT-PERMET.FAT NR.57 DT.29.02.2016,NR.SER. 11870338.SITUACION PJESOR NR.6.LISTA 2,3. SIT.PROG DERI ME 29.02.2016.KONTRATA DT.16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 564,850 2016-03-15 2016-03-16 9210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI PERMET-CARSHOVE.FAT NR.58 DT.29.02.2016,NR.SER. 11870339.SITUACION PJESOR NR.19.LISTA 2,3. SIT.PROG DERI ME 29.02.2016.KONTRATA DT.20.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 1,019,880 2016-02-05 2016-02-09 4010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI URA E LEKERIT-KELCYRE.FAT NR. 56,DT.31.01.2016,NR.SER. 11870337.SITUACION PJESOR NR. 5,SITUACION PROGRESIV DERIME 31.01.2016.KONTRATE DT.16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 811,930 2016-02-05 2016-02-05 3910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI PERMET-CARSHOVE.FAT NR. 55,DT.31.01.2016,NR.SER. 11870336.SITUACION PJESOR NR. 18,LISTA 2,3.SITUACION PROGRESIV DERIME 31.01.2016.KONTRATE DT.20.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 199,824 2016-01-19 2016-01-20 1110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine, aksi Ura e Lekerit-Kelcyre.Fat nr.53,dt.31.12.2015,nr.ser. 11870334,situacion punimesh nr.4 ,lista 2,3.Situacion progresiv deri me 31.12.2015.Kontrate dt. 16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 553,085 2016-01-19 2016-01-20 1010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine, aksi Permet-Çarshove.fat nr.54,dt.31.12.2015,nr.ser. 11870335,situacion punimesh nr.17 ,lista 2,3.Situacion progresiv deri me 31.12.2015.Kontrate dt. 20.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 1,403,304 2015-12-17 2015-12-18 58910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE , FAT NR. 52 DT. 16.12.2015 NR SERIAL 11870333,SITUAC PJESOR 3. LISTA 2,3. SITUAC PROGRESIV DERI 15.12.2015,KONTRATA 15.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 442,145 2015-12-17 2015-12-18 58810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE , FAT NR.51 DT 16.12.2015, NR SERIAL 11870332,SITUAC PJESOR 16. LISTA 2,3. KONTRATA DT. 20.08.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 547,870 2015-12-07 2015-12-09 54110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 48 DT. 30.11.2015, NR SERIAL 11870329, SITUACION PJESOR NR. 15, LISTA 2,3.SITUACION PROGRESIV DERI ME 30.11.2015. KONTRATE DT. 20.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 1,224,300 2015-12-04 2015-12-07 53810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR KELCYRE-PERMET, FAT NR 49 DT 30.11.2015 NR SERIAL 11870330,SITUAC PJESOR 2, LISTA 2,3 .KONTRA 16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 654,540 2015-11-09 2015-11-10 49910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI URA E LEKLIT-KELCYRE-PERMET, SITUACION NR 1,LISTA 2,3, FATURA NR 45 SERIA 11870327SIT PROGR DERI 31.01.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 436,690 2015-11-06 2015-11-09 49310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI PERMET-CARSHOVE.FAT NR. 45,NR.SER.11870326,DT. 31.10.2015.SITUACION PJESOR NR.14,LISTA 2,3.SIT.PROG. DERI ME 31.10.2015.KONTRATE DT. 20.08.2014.