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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) All All 382,868,518.00 578 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) NIEM Gjirokaster 289,800 2014-11-20 2014-11-21 51310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI KORCE ERSEKE, FAT NR 37 SERIA 02206163 SITUACION PROGRESIV, SITUACION 15 , TABELE PERMBLDHESE KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 357,000 2014-11-20 2014-11-21 51810060672014 Udhetim i brendshem 1006067 DREJT RAJONIT JUGOR GJIROKASTER dieta 2014, liste pagese
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 724,629 2014-11-20 2014-11-21 51110060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER siguracion mjeti TR 9781,5305,8341,2657,9783,0611,2271,7822,7440,6885,4217,6709, SHKRESA NR 3668/2 DT 17.11.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-11-20 2014-11-21 51410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE AKSI PODGORIC KORITE LIQENAS FAT TAT 51 SERIA 11112001 SITUACION PROGRESIV , SITUACION NR 15 , LISTA 4
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) S I G M A Gjirokaster 66,040 2014-11-20 2014-11-21 51710060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER siguracion mjeti TR 9783,9781,5305, FATURE NR 19 DT 18.11.2014, SERIA 88964800
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 5,560 2014-11-20 2014-11-21 51610060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR GJIROKASTE, SHERBIME TELEFONI FAT 718805449
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 326,520 2014-11-17 2014-11-19 50210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi tepelene dorez fat nr 61 seria 67498203 situacion mujor, situacion progresiv kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 342,000 2014-11-17 2014-11-19 50710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi povel pocem peshkopi fat nr 34 dt 12.11.2014 seria 15002788 situacion mujor nr 16 lista 2.3 situc progresiv kontrate 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 538,351 2014-11-17 2014-11-19 50910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi ballsh fratar aranitas fat nr 117 seria 16913119 situacion permbledhes pjesor 16 lista 1.2
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 610,200 2014-11-17 2014-11-19 50110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi ura e lekrit kelcyre permet fat nr 62 dt 7.11.2014 seria 67492204 situacion lista 2.3 kontrate 01.07.2013 situacion progresiv
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 386,800 2014-11-17 2014-11-19 50810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi fier shegan divjak fat nr 118 dt 10.11.2014 seria 16913120 situac pjesor nr 16 lista 2.3 situac progresiv kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 749,364 2014-11-17 2014-11-19 50310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi poshnje velmisht k/patos marinaz fat nr 2 dt 30.09.2014 .7 dt 31.10.2014 seria 15303907.15303902 situacion kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI SHA Gjirokaster 2,999,470 2014-11-18 2014-11-19 49910060672014 Karburant dhe vaj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , KARBURANT, FATURA NR 19 DT 29.10.2014, NR SERIAL 17229919, KONTRATE DT 04.06.2014, FH NR 9 DT 29.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 13,954 2014-11-18 2014-11-19 50510060672014 Elektricitet 1006067 DREJT RAJONIT JUGOR GJIROKASTER VLORE LUSHNJE BERAT KORCE ENERGJI ELEKTRIK FAT NR 617288372.617288373.929802.928644.617287179.933496
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 536,880 2014-11-17 2014-11-19 50610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi fier seman pojan apollon fat nr 33 dt 13.11.2014 seria 15002787 situac 16 lista 2.3 sit progres kontrate 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 312,695 2014-11-18 2014-11-19 51010060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER TAKSA PER MAKINATME TARRGA 6973A,8533A,2230B,8203A, 0954A, FATURA NR 3 DT 27.10.2014, SERIA 84996669
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VANGJEL KERO Gjirokaster 152,350 2014-11-17 2014-11-19 50010060672014 Kancelari 1006067 DREJT RAJONIT JUGOR GJIROKASTER kancelari fat tat 6 dt 27.10.2014 seria 7603964.965 fh 8 dt 27.10.2014 up 11 dt 13.10.2014 , ftese per oferte pv 354 dt 23.05.2014 , formular i ofertes, urdher 401 prot dt 05.06.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2014-11-18 2014-11-19 50410060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHPENZIME UJE TETOR 2014 FAT NR 75377 KONTRATA 46036
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 676,808 2014-11-11 2014-11-12 49810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMB AKSI GJIROKASTER/KAKAVIE, FATURA NR 25 DT 07.11.2014, NR SERIAL 13732381, SIT NR 16 , KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 1,151,250 2014-11-11 2014-11-12 49710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI K/DHUVJAN/LIBOHOVE/VALARE/ERIND, SIT NR 17, FATURA NR 24 DT 07.11.2014, NR SRIAL 13732379, KONTRATE DT 01.06.2014