Treasury Transactions 2019-2024

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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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DON JURGE All 26,449,723.00 51 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) DON JURGE Gjirokaster 574,830 2019-11-14 2019-11-15 30110060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Ballsh-Fratar,Ballsh-Aranitas etj. Fatura nr. 293,dt. 11.11.2019, nr.serie 72722488.Situacion punimesh nr.11, lista nr.2,3.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,183,858 2019-10-08 2019-10-09 26810060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Ballsh-Fratar-Aranitas.Fatura nr. 285,dt.04.10.2019, seria 72722840,situacion punimesh nr. 10.Kontrate dt.01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 546,108 2019-09-16 2019-09-17 23410060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Ballsh-Fratar-Aranitas, Methasim -Kafaraj-rruga nacionale Bylis. Fatura nr.276,dt. 13.09.2019, nr.serie 72722831..Situacion punimesh nr.09.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,214,666 2019-08-13 2019-08-14 20310060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Ballsh-Fratar,Ballsh-Aranitas,rruga nac Bylis. Fatura nr.269,dt..07.08.2019, nr.serie 72722824.Situacion punimesh nr.08, lista nr.2,3.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 607,705 2019-07-03 2019-07-04 17010060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Ballsh-Fratar,Ballsh-Aranitas etj. Fatura nr. 259,dt. 03.07.2019, nr.serie 72722814.Situacion punimesh nr.7, lista nr.2,3.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 6,793,490 2019-06-03 2019-06-05 140110060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Ballsh-Fratar,Metasim-Karafaj,Bylis. Fatura nr. 252,dt. 03.06.2019, nr.serie 72722807.Situacion punimesh nr.5. Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 610,536 2019-05-09 2019-05-10 10710060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi Ballsh-Fratar,Ballsh-Aranitas . Fatura nr. 240,dt. 06.05.2019, nr.serie 72722795.Situacion punimesh nr.5, lista nr.2,3.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 903,765 2019-04-10 2019-04-11 7010060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Ballsh-Fratar,Ballsh-Aranitas . Fatura nr. 227,dt. 04.04.2019, nr.serie72722782.Situacion punimesh nr.4, lista nr.4. Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 613,604 2019-03-21 2019-03-25 3210060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Ballsh-Fratar,Ballsh-Aranitas etj. Fatura nr. 203,dt. 21.01.2019, nr.serie 72722758.Situacion punimesh nr.1, lista nr.1.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,580,805 2019-03-21 2019-03-25 4410060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Ballsh-Fratar,Ballsh-Aranitas . Fatura nr. 221,dt. 04.03.2019, nr.serie 72722776. Situacion punimesh nr.3, lista nr.2.Kontrate dt. 01.12.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 570,652 2019-03-21 2019-03-25 4310060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Ballsh-Fratar,Ballsh-Aranitas . Fatura nr. 220,dt. 01.03.2019, nr.serie 72722775. Situacion punimesh nr.2, lista nr.2.Kontrate dt. 01.12.2018.