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)
    Drejtoria e SHIK Gjirokaster (1111) All All 22,546,421.00 90 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 SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 300,000 2014-05-16 2014-05-20 4710180102014 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SH.I.SH TERHEQ ME ÇEK NR 0000847 DT 15.05.2014 NGA PETRO RRAPI NR. LETERNJOFTIMI 024547758
    Drejtoria e SHIK Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 5,000 2014-05-07 2014-05-08 3610180102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1018010 SH.I.SH FURNIZIM DHE M AT TE TJERA ZYRE DHE TE PERGJITHSHME UP NR 3 FAT NR SERIE 06310699 DT 30.04.2014 NR 41 FORMULAR NR 2, 5
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 340 2014-05-07 2014-05-08 4210180102014 Elektricitet 1018010 SH.I.SH ELEKTRICITET KONTRATA L 44540 MARS 2014 KODI GJ1L01000404450 NR SERIE 609686099
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,026 2014-05-07 2014-05-08 3910180102014 Sherbime telefonike 1018010 SH.I.SH TELEFON SHERBIME TELEFONIKE MUAJ MARS 2014 NR SERIE 717507443, 717507704 NR TEL 35584263675, 35584268257 INTERNET MAJ 2014 NR KLIENTIT 310001916475, 310001901957
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2014-05-07 2014-05-08 4010180102014 Uje 1018010 SH.I.SH UJE MARS 2014, PAG FAT NR 8901 NR SERIE 118710879
    Drejtoria e SHIK Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 13,599 2014-05-07 2014-05-08 3810180102014 Paga baze 1018010 SH.I.SH LIKUJDIM VODAFON GRUP JANAR SHKURT MARS 2014 NR RREGJIST TE ABONENTIT 1001529, NR REF PIBI 7028614
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 340 2014-05-07 2014-05-08 4310180102014 Elektricitet 1018010 SH.I.SH ELEKTRICITET KONTRATA FATURA MUAJ MARS PRILL 2014 NR KONTRATES F 016541 NR SERIE 60968640
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 32,793 2014-05-07 2014-05-08 4110180102014 Elektricitet 1018010 SH.I.SH ELEKTRICITET KONTRATA L45547 PRILL 2014 KODI GJ1L010017045547 NR SERIE 610071770
    Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,226,378 2014-05-02 2014-05-05 3510180102014 Shtese page per gradat ushtarake 1018010 SH.I.SH PAGAT PRILL 2014 UNIFORMA KOMPESIM USHQIM
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 5,000 2014-04-16 2014-04-17 3010180102014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018010 SH.I.SH MIREMB GJENERATOR FAT NR 37 DT 2.4.2014 NR SER 6997737 PV 2 DHE 5 UP NR 2 DT 02.4.2014
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 41,058 2014-04-16 2014-04-17 3410180102014 Elektricitet 1018010 SH.I.SH ENERGJI KONTR L45547 MARS 2014
    Drejtoria e SHIK Gjirokaster (1111) GJIROKASTRA 2 Gjirokaster 9,900 2014-04-16 2014-04-17 2810180102014 Shpenzime per mirembajtjen e objekteve ndertimore 1018010 SH.I.SH MIREMB OBJEKTE NDERTIMORE FAT NR 1 DT 26.02.2014 NR SER 0128117 UP NR 1 DT 26.02.2014 PV 2 DHE 5
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 300,000 2014-04-16 2014-04-17 2710180102014 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SH.I.SH TERHEQ ME ÇEK NR 0000846 DT 15.04.2014 NGA PETRO RRAPI NR 024547758 FOND PER NATYRE TE VEÇANTE
    Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,467,893 2014-04-01 2014-04-01 2610180102014 Shtese page per vjetersi ne pune 1018010 SH.I.SH PAGAT MARS 2014 UNIFORMA KOMPESIM USHQIM
    Drejtoria e SHIK Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 7,840 2014-03-25 2014-03-26 2410180102014 Shpenzime te tjera transporti 1018010 SH.I.SH kontroll teknik i mjetit, fatura nr 63 dt 24/03/2014
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,855 2014-03-25 2014-03-26 2510180102014 Sherbime telefonike 1018010 SH.I.SH TELEFON INTERNET shkurt 2015, fatura nr 717305517, 717304193
    Drejtoria e SHIK Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 26,009 2014-03-25 2014-03-26 2310180102014 Shpenzime te tjera transporti 1018010 SH.I.SH TAKSA VJETORE E AUTOMJETIT, FATURA DT 24/03/2014
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2014-03-18 2014-03-18 2010180102014 Uje 1018010 SH.I.SH UJE SHKURT 2014 FAT NR 35 DT 24.02.2014 NR SER 13251534
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 340 2014-03-18 2014-03-18 2210180102014 Elektricitet 1018010 SH.I.SH ENERGJI SHKURT 2014 KONTR F016541
    Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 53,276 2014-03-18 2014-03-18 2110180102014 Elektricitet 1018010 SH.I.SH ENERGJI SHKURT 2014 KONTR L45547 DHE L44540 PER 52936 LEKE DHE 340 LEKE