Treasury Transactions

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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
  • 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

    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 382,868,518.00 578 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) VASHTEMIA Gjirokaster 119,040 2014-12-05 2014-12-09 54110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE AKSI KORCE KAPSHTICE FAT NR 6 SERIA 16520249 TABELE PERMBLEDHESE.TABELE PERMBLEDHESE. SITUACIONI 15 LISTA 2 SITUACION PROGRESIV,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 166,749 2014-12-05 2014-12-09 53610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE K/LIBONIK/LOZHAN/GRABOVE, SIT NR 15, FATURA NR 265 DT 22.11.2014, NR SERIAL 16271265
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 678,000 2014-12-05 2014-12-09 54410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE AKSI GJIROKASTER TEPELENE. FAT NR 37 SERIA 11903387 SITUACION PUNIMESH, SITUACION PROGRESIV,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 149,030 2014-12-04 2014-12-05 53710060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER RUAJTJE OBJEKTI KORRIK 2014, KONTRATE DT 23.05.2014, FATURA NR 194 DT 30.11.2014, NR SERIAL 137313336
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 151,615 2014-12-04 2014-12-05 53810060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER RUAJTJE OBJEKTI KORRIK 2014, KONTRATE 29.04.2014, FATURA NR 117 DT 27.11.2014 NR SERIAL 09790706
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 35,543 2014-12-03 2014-12-03 53310060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER ndalse nga paga per puninjesin Gentian Pere, urdher nr 14/54 prot dt 01.08.2014 nr 14 regj. urdher ekzekutimi nr 3056 dt 17.05.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RAIFFEISEN BANK SH.A Gjirokaster 91,544 2014-12-01 2014-12-01 53210060672014 Shtese page per funksionin 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGATNENTOR 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 810,936 2014-12-01 2014-12-01 531100060672014 Shtese page per vjetersi ne pune 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT NENTOR 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 903,965 2014-11-26 2014-11-27 52910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI K/KUCOVE/URA VAJGURORE, SIT NR 16 FATURA NR 17 DT 21.11.2014 SERIA 09835317
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 348,000 2014-11-26 2014-11-27 52710060672014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AUTOMJETI, FATURA NR 500 DT 13.11.2014 NR SERIAL 1882712, FH NR 11 DT 17.11.2014,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 1,286,350 2014-11-26 2014-11-27 52810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI K/LIBONIK/LOZHAN/GRABOVE, SIT NR 15 FATURA NR 707 DT 20.11.2014, SERIA 15611707
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 114,000 2014-11-26 2014-11-27 52510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI PETRUSH POGRADEC/DRILON, SIT NR 10 FATURA NR 32 DT 31.10.2014, SERIA 17061760
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 82,800 2014-11-26 2014-11-27 52410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI KORCE/BOBOSHTICE/DARDHE /KORCE.. SIT NR 10, FATURA NR 166 DT 14.11.2014, NR SERIAL 15618607
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 260,351 2014-11-26 2014-11-27 52310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI CERME DIVJAKE, SIT NR 16 FATURA NR 28 DT 20.11.2014 SERIA 17550028,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 439,404 2014-11-26 2014-11-27 52210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI FIER BALLSH K/PATOS, SIT NR 16 FATURA NR 29 DT 20.11.2014, NR SERIAL 17550029
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 73,500 2014-11-26 2014-11-27 52610060672014 Pjese kembimi, goma dhe bateri 1006067 DREJT RAJONIT JUGOR GJIROKASTER ,BLERJE GOMASH, UP NR 14 DT 23.10.2014, FH NR 10 DT 17.11.2014, FD NR 494 ,NR SERIAL 7340947 DT 17.11.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 404,400 2014-11-26 2014-11-27 53010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI VLORE SELENICE, FATURA NR 31 DT 10.11.2014 SERIA 16166537
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2014-11-25 2014-11-26 51910060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR GJIROKASTE, SHERBIME TELEFONI FAT nr 718767373 dt 31.10.2014, nr klientit 310001780670
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NDERMARJA UJESJELLES KANALIZIME Gjirokaster 1,937 2014-11-25 2014-11-26 52010060672014 Uje
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 3,220,800 2014-11-20 2014-11-21 51510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE AKSI K LIQENAS DOGANA GORICE FAT TAT 50 SERIA 11112000, SITUACIONI 3 SITUACION PROGRESIV , PV 10.10.2014