Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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)
    Qendra e Formimit Profesional Gjirokaster (1111) All All 12,033,670.00 198 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
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 153,779 2014-10-07 2014-10-08 15510251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT ME KONTRATE SHTATOR 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,572 2014-10-06 2014-10-07 15310251042014 Posta dhe sherbimi korrier 1025104 D.R.F.PROFESIONAL , POSTA FATURA NR 151 dt 30.08.2014 seria 0874821
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 60,100 2014-10-06 2014-10-07 15210251042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025104 D.R.F.PROFESIONAL , MATERIALE PASTRIMI FAT NR 29 SERIA 6997483.4.5. UP 21 DT 22.09.2014
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 115,320 2014-10-06 2014-10-07 15310251042014 Furnizime dhe sherbime me ushqim per mencat 1025104 D.R.F.PROFESIONAL , LENDE E PARE E KURSIT , FAT NR 143.143/1.143/2.3 DT 30.09.2014 SERIA 17681259 UP NR 20 DT 22.09.2014 FTESE PER OFERTE, PV NR 6
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 88,148 2014-10-01 2014-10-01 15010251042014 Shtese page per vjetersi ne pune D.R.F.PROFESIONAL 1025104, PAGAT SHTATOR 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 9,900 2014-10-01 2014-10-01 15110251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL PAGA SHTATOR 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 273,526 2014-10-01 2014-10-01 14910251042014 Paga baze 1025104 D.R.F.PROFESIONAL PAGA SHTATOR 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) TEA-D Gjirokaster 689,181 2014-09-29 2014-09-29 14810251042014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1025104 D.R.F.PROFESIONAL 5% Çlirim garancie, akt kontroll perfundimtar, rikonstruksion i qendres "Dora e Ngrohte"
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-09-26 2014-09-26 14710251042014 Sherbime te tjera D.R.F.PROFESIONAL 1025104, komision bankar per pagesat e kthyera 01/2014-31.08.2014
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 13,000 2014-09-24 2014-09-25 14610251042014 Udhetim i brendshem D.R.F.PROFESIONAL 1025104, DIETA SHTATOR 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-09-24 2014-09-25 14210251042014 Uje 1025104 D.R.F.PROFESIONAL UJE FATURA NR 61492 SERIA 118763171, NR KONTRATE 46019, GUSHT 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 24,000 2014-09-24 2014-09-25 14410251042014 Udhetim i brendshem 1025104 D.R.F.PROFESIONAL DIETA SHTATOR 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,434 2014-09-24 2014-09-25 14310251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL TELEFON GUSHT 2014, FATURE NR SERIAL 718426188
    Qendra e Formimit Profesional Gjirokaster (1111) MAGRIP BANA Gjirokaster 124,200 2014-09-24 2014-09-25 14510251042014 Kancelari D.R.F.PROFESIONAL 1025104, kancelari, up nr 19 dt 09.09.2014, fatura nr 237, dt 19.09.2014, seria 16769187
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,100 2014-09-17 2014-09-19 13810251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONL TATIM NE BURIM 10%, LISTE PAGESE PER PUNONJESIT PASTRIMI
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 24,435 2014-09-15 2014-09-17 139 10251042014 Karburant dhe vaj 1025104 D.R.F.PROFESIONAL , karburant up nr 2 dt 01.04.2014, fatura nr 15827064
    Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2014-09-11 2014-09-12 14110251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL , sherbim interneti , FATURA NR 200 DT 04.09.2014, NR SERIAL 6628408
    Qendra e Formimit Profesional Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,414 2014-09-11 2014-09-12 14010251042014 Elektricitet 1025104 D.R.F.PROFESIONAL , ENERGJI ELEKTRIKE , FATURA NR 615043948 24/07/2014-25/08/2014, KONTRATA K36283
    Qendra e Formimit Profesional Gjirokaster (1111) MARSILDO JAHUPI Gjirokaster 266,666 2014-09-05 2014-09-08 12710251042014 Shpenzime per mirembajtjen e objekteve ndertimore D.R.F.PROFESIONAL 1025104, mirembajtje objekti, up nr 18 dt 07.08.2014, fatura nr 12, seria 15821612
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 22,378 2014-09-04 2014-09-05 13310251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT GUSHT 2014, PUNONJES ME KONTRATE