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
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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)
    ALUIZNI - Drejtoria Gjirokaster (1111) All All 9,517,091.00 145 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
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2014-09-17 2014-09-19 8010940122014 Uje 1094012 ALUIZNI 1094012 LIK FATURE UJE GUSHT 2014 KONTRATE NR 46006 NR FAT 61479
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,450 2014-09-17 2014-09-19 8510940122014 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER DIETA. LISTE PAGESE GUSHT SHTATOR 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,550 2014-09-17 2014-09-19 8110940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER LIK QERAJE PER AMBJENTE ZYRE GUSHT 2014, LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 7,300 2014-09-17 2014-09-19 8310940122014 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER DIETA LISTE PAGESE. GUSHT 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,018 2014-09-17 2014-09-19 7810940122014 Sherbime telefonike 1094012 ALUIZNI GJIROKASTER LIK FAT TELEFONI GUSHT 2014 NR SERIAL I FAT 718452637
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,950 2014-09-17 2014-09-19 8210940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER lik 10% tatim burim sipas kontrates se qeras me Nr 801 Nr 265 Kol dt 19.03.2014 liste pagese gusht 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 498 2014-09-17 2014-09-19 7910940122014 Posta dhe sherbimi korrier 1094012 ALUIZNI 1094012 SHERBIME POSTARE, GUSHT 2014 NR FAT 147 DT 29.08.2014 SERIA 08748362
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 74,830 2014-09-01 2014-09-01 7310940122014 Paga baze 1094012 ALUIZNI GJIROKASTER PAGAT GUSHT 2014.LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 206,617 2014-09-01 2014-09-01 7510940122014 Shtese page per vjetersi ne pune 1094012 ALUIZNI GJIROKASTER PAGAT GUSHT 2014. LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 240 2014-09-01 2014-09-01 7610940122014 Paga baze 1094012 ALUIZNI 1094012 lik tel vodafon 2014 nr e rregji 23322040012
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 259,731 2014-09-01 2014-09-01 7410940122014 Shtese page per veshtiresi dhe rreziqe 1094012 ALUIZNI GJIROKASTER PAGAT GUSHT 2014 LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,962 2014-08-26 2014-08-26 7110940122014 Posta dhe sherbimi korrier 1094012 ALUIZNI 1094012 SHERBIME POSTARE, FATURA NR 11512096 DT 31.07.2014,
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,383 2014-08-26 2014-08-26 7010940122014 Sherbime telefonike 1094012 ALUIZNI GJIROKASTER TELEFON KORRIK 2014, FATURA NR 718261759 DT 31.07.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2014-08-26 2014-08-26 7210940122014 Uje 1094012 ALUIZNI 1094012, UJE KORRIK 2014 NR SERIAL 118749286, KONTRATA NR 46006
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,900 2014-08-12 2014-08-13 6610940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER 10% tatim ne burim QK 2014, liste pagese
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 89,100 2014-08-11 2014-08-11 6510940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI 1094012 LIKUJDIM QERA ZYRASH, QERSHOR KORRIK, LISTE PAGESE PER ROLAND BEJKON
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,400 2014-08-11 2014-08-11 6410940122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI 1094012 kancelari dhe materiale pastrimi ftese per oferte, fh nr 3 dt 29.07.2014 m fat tat nr 108 dt 25.07.2014 seria 14404867
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 14,600 2014-08-11 2014-08-11 67410940122014 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER dieta , korrik 2014. liste pagese
    ALUIZNI - Drejtoria Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 248 2014-08-05 2014-08-06 6310940122014 Paga baze 1094012 ALUIZNI 1094012 lik tel vodafon maj qershor 2014 nr e rregji 23322040012 nr i ref pibi 10314682
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,318 2014-08-04 2014-08-05 6210940122014 Paga baze 1094012 ALUIZNI GJIROKASTER PAGAT KORRIK 2014