Treasury Transactions

Treasury Branch:

Institution:

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dogana Gjirokaster (1111) All All 40,949,576.00 132 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
    Dogana Gjirokaster (1111) TIRANA BANK Gjirokaster 886,192 2014-10-01 2014-10-02 9310100862014 Shtese page per vjetersi ne pune 1010086 DEGA E DOGANES KAKAVIE PAGAT SHTATOR 2014
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 20,498 2014-10-01 2014-10-02 9410100862014 Paga baze 1010086 DEGA E DOGANES KAKAVIE PAGAT SHTATOR 2014
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,304,576 2014-10-01 2014-10-02 9210100862014 Shtese page per veshtiresi dhe rreziqe 1010086 DEGA E DOGANES KAKAVIE PAGAT SHTATOR 2014
    Dogana Gjirokaster (1111) OREA Gjirokaster 54,720 2014-09-24 2014-09-25 8810100862014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010086 DEGA E DOGANES KAKAVIE punime sherbimesh per m irembajtje ndertesash. up nr 22 dt 15.09.2014. ftese per oferte. fat tat 22.09.2014 seria 13250519 situacion punimesh pv dorezimi 22.09.2014 urdher nr 11 dt 22.09.2014
    Dogana Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,352 2014-09-24 2014-09-25 9010100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE pagese fat nr serial 718425945 nr klientit 310001845685
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 5,426 2014-09-24 2014-09-25 9110100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE nr serise fat 917160. 001012722.001012721.917161
    Dogana Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,004 2014-09-24 2014-09-25 8910100862014 Posta dhe sherbimi korrier 1010086 DEGA E DOGANES KAKAVIE sherbime postare gusht 2014. nr fat 152 dt 30.08.2014
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 378,000 2014-09-16 2014-09-17 8510100862014 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DEGA E DOGANES KAKAVIE rikonstrusksione te dy tualet egzistuese, sipas listes furnizimit. fat tat 32.33.34.35. dt 05.09.2014 up 11 dt 16.05.2014. ftese per oferte. pv 7.8.9 24.06.2014
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 95,140 2014-09-11 2014-09-12 8710100862014 Udhetim i brendshem 1010086 DEGA E DOGANES KAKAVIE dieta qershor/korrik 2014
    Dogana Gjirokaster (1111) TRANS-JUG SHPK Gjirokaster 54,000 2014-09-11 2014-09-12 8610100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , TRANSPORT MALLRASH,UP NR 9 DT 28.05.2014, FATURA NR 526 DT 17.07.2014, SERIA 14402959
    Dogana Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 18,000 2014-09-04 2014-09-04 7810100862014 Shtese page per funksionin 1010086 DEGA E DOGANES KAKAVIE urdher sekuestro per raiffaisen bank. FAF sha bank ndalese per kredi bankare per Mehmet Shehu. udher sekuestro nr 57/2012 nr 2274 dt 15.07.2014 , urdher sekuestro 337/2011 nr 2272 prot 15.07.2014 prot
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 47,500 2014-09-04 2014-09-04 7910100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE materiale elekrtike ndricimi up nr 20 dt 27.08.2014 ftese pr oferte. fh 27 ddt 29.08.2014 fat tat 45 dt 29.08.2014 seria 5952734
    Dogana Gjirokaster (1111) ROLAND BRAHO Gjirokaster 44,550 2014-09-04 2014-09-04 8010100862014 Kancelari 1010086 DEGA E DOGANES KAKAVIE kancelari up nr 21 dt 27.08.2014. ftese per oferte. fh 26 dt 29.08.2014 fat tat 29 dt 29.08.2014 seria 7003076. formualr li ofertes
    Dogana Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 11,820 2014-09-04 2014-09-04 8210100862014 Posta dhe sherbimi korrier 1010086 DEGA E DOGANES KAKAVIE sherbime postare korrik 2014 fat tat 134 dt 31.07.2014 seria 08748263
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,227,000 2014-09-01 2014-09-03 7310100862014 Paga baze 1010086 DEGA E DOGANES KAKAVIE PAGAT GUSHT 2014
    Dogana Gjirokaster (1111) ALBDESIGN Gjirokaster 14,400 2014-09-02 2014-09-03 7710100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , BLERJE BANER I PRINTUAR, UP NR 18 DT 06.08.2014, FH NR 22 DT 07.08.2014, FATURA NR14013390 DT 07.08.2014
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 6,553 2014-09-02 2014-09-02 7510100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE TELEFON DHE INTERNET KORRIK 2014, FATURA 0102289,88, 915100,101,
    Dogana Gjirokaster (1111) SI.SI-AL SH.P.K Gjirokaster 13,440 2014-09-02 2014-09-02 7610100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , UP NR 19 DT 06.08.2014, PV, FATURA NR 15138034
    Dogana Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 359,660 2014-09-01 2014-09-01 7410100862014 Elektricitet 1010086 DEGA E DOGANES KAKAVIE ENERGJI ELEKTRIKE, KORRIK 2014
    Dogana Gjirokaster (1111) KASTRATI SHA Gjirokaster 359,480 2014-08-13 2014-08-15 7110100862014 Karburant dhe vaj 1010086 DEGA E DOGANES KAKAVIE karburante fat tat 35 dt 02.08.2014 seria 14807385 fh 21 dt 04.08.2014