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
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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)
    ALUIZNI - Drejtoria Gjirokaster (1111) All All 9,517,091.00 145 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
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 204,580 2014-08-04 2014-08-05 6010940122014 Shtese page per vjetersi ne pune 1094012 ALUIZNI GJIROKASTER pagat korrik 2014.liste pagese
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 206,617 2014-08-04 2014-08-05 61 10940122014 Paga baze 1094012 ALUIZNI GJIROKASTER pagat e korrik 2014, liste pagese
    ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,368 2014-07-30 2014-08-04 5910940122014 Posta dhe sherbimi korrier 1094012 ALUIZNI 1094012 SHERBIME POSTARE, lik fat 119 dt 30.06.2014 seria 11512085
    ALUIZNI - Drejtoria Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 1,680 2014-07-30 2014-07-31 5610940122014 Elektricitet 1094012 ALUIZNI 1094012 lik energji korrik 2014 nr fat 613670142 roland bejko nr kontrates L43208
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,297 2014-07-30 2014-07-31 5710940122014 Sherbime telefonike 1094012 ALUIZNI GJIROKASTER lik fat qershor 2014 nr tel 084268885 .8871 nr serial 718066438
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2014-07-30 2014-07-31 5810940122014 Uje 1094012 ALUIZNI 1094012 lik fat qershor 2014 nr fat 37990 nr serial 118739669
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 28,320 2014-07-08 2014-07-10 5310940122014 Kancelari ALUIZNI 1094012 kancelari dhe materiale pastrimi fat nr 95 dt 02.07.2014 seria 14404983 up nr 2 dt 25.06.2014 fh 2 dt 7.07.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 13,727 2014-07-08 2014-07-08 5410940122014 Paga baze 1094012 ALUIZNI GJIROKASTER SHPERBLIM PER LEJE TE ZAKONSHME, QERSHOR 2014.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 157,679 2014-07-03 2014-07-04 4910940122014 Shtese page per vjetersi ne pune 1094012 ALUIZNI GJIROKASTER PAGAT QERSHOR 2014, ;LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,318 2014-07-03 2014-07-04 4710940122014 Shtese page per veshtiresi dhe rreziqe 1094012 ALUIZNI GJIROKASTER PAGAT QERSHOR 2014, LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 170,789 2014-07-03 2014-07-04 4810940122014 Shtese page per vjetersi ne pune 1094012 ALUIZNI GJIROKASTER PAGAT QERSHOR 2014, LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,563 2014-07-03 2014-07-04 5010940122014 Sherbime telefonike 1094012 ALUIZNI GJIROKASTER lik fat nr 717892444,905317. nr klientit 310001870538,189156
    ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,858 2014-07-03 2014-07-04 5110940122014 Posta dhe sherbimi korrier 1094012 ALUIZNI 1094012 SHERBIME POSTARE, FATURA NR 90.DT 30.05.2014 SERIAL 11512053,NR 75 DT30.04.2014 SERIA 11516584
    ALUIZNI - Drejtoria Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 4,164 2014-07-03 2014-07-04 5210940122014 Elektricitet 1094012 ALUIZNI 1094012 energji elektr maj qershor kodi i klient Gj1L010030043208,
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 89,100 2014-06-11 2014-06-12 4210940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER lik qera ambjent zyre per Roland Bejko sipas kontrates me 801 rep dhe Nr 265 Kol dt 19.03.2014 liste pagese
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,900 2014-06-11 2014-06-12 4310940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER lik 10% tatim burim sipas kontrates se qeras me 801 rep Nr 265 Kol dt 19.03.2014, liste pagese prill maj 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 4,300 2014-06-10 2014-06-11 4110940122014 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER DIETA PRILL LISTE PAGESE 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 14,560 2014-06-10 2014-06-11 4010940122014 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER DIETA MARS MAJ 2014, LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,264 2014-06-10 2014-06-11 4410940122014 Uje 1094012 ALUIZNI 1094012 LIKUJ FAT PRILL MAJ 2014 NR FAT 25597, 32371
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 19,536 2014-06-10 2014-06-10 3810940122014 Paga baze 1094012 ALUIZNI GJIROKASTER liste pagese maj 2014