Treasury Transactions 2015-2018

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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)
    All DON JURGE All 60,247,214.00 79 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 Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 386,800 2015-05-21 2015-05-21 25210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,Fier-Shegan-Divjake. FATURA NR. 61 DT. 19.05.2015,NR. SER. 16913162. SITUACION PRILL 2015, LISTA 2,3.SIT.SITUACION PROGRESIV 01.07.2013-30.04.2015.KONTRATE DT. 01.07.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 266,911 2015-05-21 2015-05-21 25310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,Ballsh-Fratar-Aranitas. FATURA NR. 60 DT. 19.05.2015,NR. SER. 16913161. SITUACION PRILL 2015, LISTA 2,3.SIT.SITUACION PROGRESIV 01.07.2013-30.04.2015.KONTRATE DT. 01.07.2013.
    Komuna Levan (0909) DON JURGE Fier 451,852 2015-05-18 2015-05-19 20024140012015 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Komuna Cakran (0909) DON JURGE Fier 467,762 2015-04-20 2015-04-20 9124230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIPARIM RRUGE GJONC TOJKAN KOMUNA CAKRAN DET I PRAPAMBETUR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 386,800 2015-04-17 2015-04-20 18910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR FIER-SHEGAN-DIVJAKE, FAT NR 52 DT 08.04.2015 NR SERIAL 169131153,SITUAC PJESOR 21 LISTA 2.3 SITUAC PROGRESIV 01.07.2013-31.03.2015,KONTRA 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 266,911 2015-04-17 2015-04-20 18810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR BALLSH-FRATAR-ARANITAS, FAT NR 53 DT 08.04.2015 NR SERIAL 169131154,SITUAC PJESOR 21 LISTA 2.3 SITUAC PROGRESIV 01.07.2013-31.03.2015,KONTRA 01.07.2013
    Komuna Mbrostare (0909) DON JURGE Fier 216,000 2015-04-16 2015-04-16 12024100012015 Kancelari K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) DON JURGE Fier 212,112 2015-04-16 2015-04-16 11924100012015 Kancelari K Mbrostar Fier 2410001 likujdim fature
    Komuna Levan (0909) DON JURGE Fier 451,852 2015-04-10 2015-04-10 14924140012015 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 386,800 2015-03-18 2015-03-19 15510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR FIER-SHEGAN-DIVJAKE, FAT NR 16 DT 12.03.2015 NR SERIAL 169113147,SITUAC PJESOR 20 LISTA 2.3 SITUAC PROGRESIV 01.07.2013-28.02.2015,KONTRA 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 266,911 2015-03-18 2015-03-19 15610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR BALLSH-FRATAR-ARANITAS, FAT NR 15 DT 17.03.2015 NR SERIAL 169113146,SITUAC PJESOR 20 LISTA 2.3 SITUAC PROGRESIV 01.07.2013-28.02.2015,KONTRA 01.07.2013
    Komuna Levan (0909) DON JURGE Fier 451,852 2015-03-16 2015-03-18 9924140012015 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Komuna Kuman (0909) DON JURGE Fier 454,788 2015-03-06 2015-03-06 244210012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kuman 2421001 Likujdim Fature
    Komuna Levan (0909) DON JURGE Fier 346,376 2015-03-06 2015-03-06 9324140012015 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim det te Komunes mirat. me shkresn nr 04/1 dt15.01.2014
    Komuna Levan (0909) DON JURGE Fier 685,268 2015-03-06 2015-03-06 PT9224140012015 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 266,911 2015-03-03 2015-03-04 11010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI BALLSH FRATAR ARANITAS, FAT NR 6 SERIA 16913137 SITUACION PJESOR NR 19 LISTA 2.3 SITUAC PROGRESIV 01.07.205-31.01.2015, KONTRA 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 386,800 2015-03-03 2015-03-04 10910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI FIER SHEGAN DIVJAKE, FAT NR 5 SERIA 16913136 SITUACION PJESOR NR 18 LISTA 2.3 SITUAC PERMBLEDHES 01.07.205-31.01.2015, KONTRA 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 425,392 2015-02-12 2015-02-13 44210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR FIER SHEGAN DIVJAKE FAT NR 3 SERIA 16913132 SITUAC PJESOR 18 LISTA 2.3 SITUAC PERMBLEDHES. KONTRA 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 266,911 2015-02-03 2015-02-04 3810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI BALLSH FRATAR ARANITAS FAT NR 2 DT 07.01.2015 SERIA 16913133 SITUACION PJESOR 18, LISTA 2.3