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

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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 Bujqesise Gjirokaster (1111) All All 60,185,439.00 166 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 Bujqesise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 114,000 2014-07-16 2014-07-17 8310050112014 Pjese kembimi, goma dhe bateri DRBU GJIROKASTER 1005011 SHPENZIME PER BLEJE PJESE KEMBIMI AUTOMJETI HUNDAY TR4119R FAT TAT 316 DT 117.07.2014 SERIA 13716542 UP NR 15 DT 04.07.2014
    Drejtoria e Bujqesise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 66,500 2014-07-16 2014-07-17 8210050112014 Udhetim i brendshem DRBU GJIROKASTER 1005011 DIETA PRILL-QERSHOR 2014, LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 31,000 2014-07-11 2014-07-14 7810050112014 Udhetim i brendshem DRBU GJIROKASTER 1005011 DIETA PRILL QERSHOR 2014, LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 253,000 2014-07-11 2014-07-14 7710050112014 Udhetim i brendshem DRBU GJIROKASTER 1005011 DIETA PRILL QERSHOR 2014
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 292,369 2014-07-09 2014-07-10 6610050112014 Shtese page per vjetersi ne pune DRBU GJIROKASTER 1005011 PAGAT PERMET QERSHOR 2014, LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 15,548 2014-07-08 2014-07-10 7210050112014 Sherbime telefonike DRBU GJIROKASTER 1005011 TELEFON PRILL 2014 SERIA 717669334
    Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,200 2014-05-08 2014-07-10 7010050112014 Sherbime telefonike DRBU GJIROKASTER 1005011 sherbime telefonike janar shkurt mars prill fat seria 717031764.236091.438640.640493
    Drejtoria e Bujqesise Gjirokaster (1111) BILIBASHI Gjirokaster 64,194 2014-07-08 2014-07-10 6610050112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRBU GJIROKASTER 1005011 BLERJE DETERGJENTESH NR FAT 35.34 SERIA 08199596.08199597 DT 26.05.2014 UP NR 6 FTESA PER OFERTE 15.05.2014
    Drejtoria e Bujqesise Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 358,478 2014-07-08 2014-07-10 6510050112014 Karburant dhe vaj DRBU GJIROKASTER 1005011 BLERJE KARBURANTI KONTRATE SHTESE 2013. FAT NR 120 DT 17.02.2014 SERIA 08386966
    Drejtoria e Bujqesise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,358 2014-07-08 2014-07-10 7110050112014 Posta dhe sherbimi korrier DRBU GJIROKASTER 1005011 SHERBIM POSTAR, FATURA nr 66.99.102.47
    Drejtoria e Bujqesise Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 2,340 2014-07-08 2014-07-10 7310050112014 Uje DRBU GJIROKASTER 1005011 UJE PERMET, NR SERIAL NR FAT 138.205.266
    Drejtoria e Bujqesise Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 24,423 2014-07-08 2014-07-10 6810050112014 Elektricitet 1005011 DRBU GJIROKASTER 1005011 ENERGJI ELEKTRIKE PERMET, NR FAT 608151691.609400525.610248163.612837047
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 22,968 2014-07-08 2014-07-10 7410050112014 Uje DRBU GJIROKASTER 1005011 UJE GJIROKASTRA, NR SERIAL 118710878,118720093.118734034 mars prill maj 2014
    Drejtoria e Bujqesise Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 28,741 2014-07-08 2014-07-10 6910050112014 Elektricitet 1005011 DRBU GJIROKASTER 1005011 ENERGJI ELEKTRIKE PERMET, NR FAT 608153083.609401939.610372409.611632456.612840257
    Drejtoria e Bujqesise Gjirokaster (1111) KASTRATI SHA Gjirokaster 1,858,756 2014-07-08 2014-07-10 6410050112014 Karburant dhe vaj DRBU GJIROKASTER 1005011 BLERJE KARBURANTI FAT NR 31 DT 05.06.2014 SERIA 14807431 KONTRATE DT 05.06.2014
    Drejtoria e Bujqesise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 42,060 2014-07-08 2014-07-10 7510050112014 Sherbime te tjera DRBU GJIROKASTER 1005011 UJE GJIROKASTRA, NR SERIA 194324,198919,199405.206165.
    Drejtoria e Bujqesise Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 48,247 2014-07-08 2014-07-10 7610050112014 Elektricitet 1005011 DRBU GJIROKASTER 1005011 ENERGJI ELEKTRIKE NR FAT 611631699. 609686103
    Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,199 2014-07-08 2014-07-10 6710050112014 Sherbime telefonike DRBU GJIROKASTER 1005011 SHERBIME TELEFONIKE PER TEPELENEN SHKURT PRILL MAJ FAT SERIAL 717277789,681354,869230
    Drejtoria e Bujqesise Gjirokaster (1111) ARLI INTERNATIONAL Gjirokaster 379,845 2014-07-09 2014-07-10 6310050112014 Uniforma dhe veshje te tjera speciale DRBU GJIROKASTER 1005011 DIZIFEKTIM PER MIUN E ARRAVE NR FAT 542 SERIA 14644542 DT 13.06.2014 UP 10 DT 29.06.2014 FTESE PER OFERTE 09.06.2014
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 882,286 2014-07-01 2014-07-02 6110050112014 Paga baze DRBU GJIROKASTER 1005011 PAGAT QERSHOR 2014, LISTE PAGESE