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

  • Institution 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)
    Qendra e Formimit Profesional Gjirokaster (1111) All All 12,033,670.00 198 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
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 22,378 2014-09-04 2014-09-05 13410251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT GUSHT 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,779 2014-09-04 2014-09-05 13210251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT GUSHT 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 3,277 2014-09-04 2014-09-05 13510251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT GUSHT 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 150,240 2014-09-04 2014-09-05 13110251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT GUSHT 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 88,148 2014-09-01 2014-09-01 12910251042014 Paga baze D.R.F.PROFESIONAL 1025104, PAGAT GUSHT 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 273,526 2014-09-01 2014-09-01 12810251042014 Shtese page per vjetersi ne pune 1025104 D.R.F.PROFESIONAL PAGA GUSHT 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 9,900 2014-09-01 2014-09-01 13010251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL PAGA GUSHT 2014
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 39,900 2014-08-26 2014-08-27 12610251042014 Sherbime te sigurimit dhe ruajtjes 1025104 D.R.F.PROFESIONAL , ROJE OBJEKTI FATURA NR 34 dt 05.08.2014, nr serial 11877687
    Qendra e Formimit Profesional Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 10,000 2014-08-18 2014-08-19 11310251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL MATERIALE PASTRIMI, UP NR 16 DT 01.08.2014, PV DT 01.08.2014, FATURA NR 24 DT 05.08.2014, NR SERIAL 5540269
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 276,000 2014-08-18 2014-08-19 12510251042014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025104 D.R.F.PROFESIONAL , BLERJE KOMPJUTERASH, UP NR 17 DT 04.08.2014, FATURA NR 121 DT 14.08.2014, NR SERIAL 14404891
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,100 2014-08-18 2014-08-19 12110251042014 Sherbime te pastrimit dhe gjelberimit D.R.F.PROFESIONAL 1025104,TATIM NE BURIM SHKRES 77 DT 24.04.2014 KORIK 2014 LISTE PAGESE PASTRUESE
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,365 2014-08-15 2014-08-18 12210251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL TELEFON NR SERIAL 718234709 NR KLIENTIT 310001844478
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-08-15 2014-08-18 12310251042014 Uje 1025104 D.R.F.PROFESIONAL UJE FATURA NR FAT 47510 KONTRATE 46019
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 23,443 2014-08-13 2014-08-15 11810251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT QERSHOR 2014, PUNONJES ME KONTRATE KORRIK 2014. LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 33,000 2014-08-15 2014-08-15 12410251042014 Udhetim i brendshem D.R.F.PROFESIONAL 1025104, dieta. liste pagese korrik 2014 jashte qarkut a[rovuar me shresen Nr 126 dt 08.08.2014
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 23,443 2014-08-13 2014-08-15 11710251042014 Paga me kontrate per kohe te kufizuar 1025104 D.R.F.PROFESIONAL PAGE NE KONTRATE KORRIK 2014
    Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 3,570 2014-08-11 2014-08-11 11610251042014 Elektricitet 1025104 D.R.F.PROFESIONAL energji elektrike fat nr 613890889 dt 24.07.2014 nr kontrates K36283
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 23,985 2014-08-11 2014-08-11 11410251042014 Karburant dhe vaj 1025104 D.R.F.PROFESIONAL , KARBURANTE NR SERIAL 13716571 NR FAT 345 DT 04.08.2014 UP NR 2 DT 01.04.2014
    Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2014-08-11 2014-08-11 11510251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL , SHERBIME INTERNETI FAT NR 195 DT 05.08.2014 NR SERIAL 6628403
    Qendra e Formimit Profesional Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 132,000 2014-08-06 2014-08-07 11210251042014 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 D.R.F.PROFESIONAL , LENDE E PARE PER KURSE FAT TAT 27.08 DT 04.08.2014 SERIA 6997878 UP 15 DT 07.07.2014 DT E SHPALLJESE SE FITUESIT 29.07.2014 PV NR 5