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)
    Shtepia e te moshuarve Gjirokaster (1111) All All 21,189,191.00 148 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
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 289,368 2014-09-05 2014-09-05 11421150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USHQIME FH NR 32 dt 31.08.2014, nr serial 15977002 , kontrate dt 29.03.2014
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 98,420 2014-09-05 2014-09-05 11621150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , perime dhe buke kontrate dt 29.03.2014,fh nr 33 dt 31.08.2014, fatura nr 137 dt 31.08.2014, nr serial 14404918
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,160 2014-09-04 2014-09-04 11521150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHERBIME PER POSTEN, TVSH JANAR, SHTATOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 68,828 2014-09-04 2014-09-04 11721150192014 Elektricitet 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE GUSHT 2014
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,956 2014-09-04 2014-09-04 11821150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA E MJEKES ME KONTRATE, 01/2014,MUAJI KORRIK, GUSHT 2014
    Shtepia e te moshuarve Gjirokaster (1111) YMER SINANI Gjirokaster 53,000 2014-09-04 2014-09-04 11321150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,SHPENZIME VARIMI PER DHURATA RAKIPIN, FATURA NR 11 DT 26.08.2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 51,504 2014-09-01 2014-09-02 10821150192014 Paga baze SHTEPIA E TE MOSHUARVE GJIROKASTER 2115019 PAGAT KORRIK ,GUSHT 2014
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 54,324 2014-09-01 2014-09-02 10921150192014 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE GJIROKASTER 2115019 , PENSIONET NGA BUXHETI, MUAJI SHTATOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 740,215 2014-09-01 2014-09-02 10721150192014 Shtese page per funksionin SHTEPIA E TE MOSHUARVE GJIROKASTER 2115019 PAGAT GUSHT 2014
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 125,272 2014-08-18 2014-08-19 10621150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , KONTRATE DT 29.03.2014, FATURA NR 209 DT 31.07.2014,NR SERIAL 14404872
    Shtepia e te moshuarve Gjirokaster (1111) ARSIL Gjirokaster 23,872 2014-08-12 2014-08-13 10721150192014 Ilaçe dhe materiale mjeksore 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,BARNA FARMACEUTIKE FH 27.28 DT 21.07.2014 SERIA 016000.011671 FAT TAT 396 DT 10.07.2014 PV 21.07.2014 UP 9DT 23.06.2014 UP 7 DT 31.06.2014 UP 8 DT 09.06.2014
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 207,686 2014-08-12 2014-08-13 10521150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USHQIME FH NR 31 DT 31.07.2014 SERIA 011676 FAT TAT 37 DT 31.07.2014 SERIA 11870537
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 57,648 2014-08-11 2014-08-12 10421150192014 Uje 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZIME UJE FATURA NR 38002 NR SERIAL 118739681
    Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 44,809 2014-08-11 2014-08-12 10321150192014 Elektricitet 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE KORRIK ME DIFERENCEN 28.824 E CILA ESHTE XHIRUAR MUAJIN E PARE, NR I KLIENTIT GJ1K010054036297 NR FAT 613925509
    Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,235 2014-08-11 2014-08-12 10221150192014 Sherbime telefonike 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , TELEFON, QERSHOR KORRIK 2014 NR SERIAL FAT 718037902.718234191
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,360 2014-08-07 2014-08-11 10121150192014 Sherbimet bankare 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PENSIONET PER NDIHMA EKONOMIKE VKM 114 DT 31.01.2007 MUAJ GUSHT
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 742,426 2014-08-01 2014-08-04 9621150192014 Paga baze SHTEPIA E TE MOSHUARVE GJ2115019 PAGAT KORRIK 2014
    Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 28,824 2014-07-17 2014-07-18 9421150192014 Uje 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE QERSHOR 2014 NR FAT 38002 KONTRATA 46018 NR SERIAL 118739681
    Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 80,975 2014-07-17 2014-07-18 9521150192014 Elektricitet 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE NR FAT 6132087788 KODI I KLIENTIT GJ1K010054036297
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 102,214 2014-07-08 2014-07-10 9121150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTblerje perime dhe buke, kontrate dt 05.03.2014, fh nr 25 dt 30.06.2014, fatura nr 97 dt 30.06.2014, nr EPIA E TE MOSHUARVE GJIROKASTER , MATERIALE TE NDRYSHME, UP TENDER DT 21.05.2014, FH NR 21 DT 31.05.2014, FATURA DT 31.05.2014