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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Shtepia e te moshuarve Gjirokaster (1111) All All 21,189,191.00 148 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
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 456,223 2014-07-08 2014-07-10 9321150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE USHQIME, KONTRATE DT 24 DT 24/03/2014 FH NR 24,19, dt 31.05.2014,30.06.2014, nr serial 11870528,11870530,
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,956 2014-07-07 2014-07-08 9221150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA E MJEKES ME KONTRATE QERSHOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 48,288 2014-07-07 2014-07-08 9021150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PENSIONET, KOMISION, QERSHOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 25,752 2014-07-01 2014-07-02 8621150192014 Paga baze SHTEPIA E TE MOSHUARVE GJ2115019 PAGAT QERSHOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 740,807 2014-07-01 2014-07-02 8521150192014 Shtese page per pune ne turne te dyta dhe te treta SHTEPIA E TE MOSHUARVE GJ2115019 PAGAT QERSHOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2014-06-24 2014-06-26 821150192014 Sherbimet bankare 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , shpenzime te ndryshme, up nr 11 dt 23.06.2014, fh nr 23 dt 23.06.2014, fatura nr 30 dt 23.06.2014 seria 5947030
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 86,608 2014-06-19 2014-06-20 7921150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,BLERJE PERIME DHE BUKE, KONTRATA NR 1 DT 24.03.2014, FH NR 20 DT 21.05.2014, FD DT 31.05.2014
    Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 113,382 2014-06-20 2014-06-20 8021150192014 Elektricitet 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE nr fat 612032803, kodi i klient GJ 1K010054036297
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 86,472 2014-06-20 2014-06-20 8121150192014 Uje 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , FAT mars prill maj 2014 nr fat 32383, 25609, 8884 nr seial 118734018,118720077,,118710862
    Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,353 2014-06-20 2014-06-20 8221150192014 Sherbime telefonike 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , TELEF MAJ 2014 NR SERIAL 717838491
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 19,920 2014-06-19 2014-06-20 8321150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE TE NDRYSHME, UP TENDER DT 21.05.2014, FH NR 21 DT 31.05.2014, FATURA DT 31.05.2014
    Shtepia e te moshuarve Gjirokaster (1111) YMER SINANI Gjirokaster 53,000 2014-06-13 2014-06-17 7821150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZ VARIMI PER VASILIQI PANON, FATURA NR 5 DT 12.06.2014, KONTRATE DT 08.01.2014 NR SERIAL 024665
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 48,288 2014-06-16 2014-06-17 7421150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER PENSIONET NGA BUXHETI, VKM 114 DT 31.01.2007 VKM 898 DT 10.11.2010 MUAJ QERSHOR 2014, SIPAS LISTE PAGESES
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 25,752 2014-06-02 2014-06-02 7321150192014 Paga baze SHTEPIA E TE MOSHUARVE GJ2115019 PAGA MAJ 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 741,548 2014-06-02 2014-06-02 73221150192014 Shtese page per veshtiresi dhe rreziqe SHTEPIA E TE MOSHUARVE GJ2115019 PAGA MAJ 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2014-05-16 2014-05-20 7121150192014 Sherbimet bankare 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZIME EMERGJENTEN PVN FH NR 18 DT 14/05/2014, FATURE NR 18 DT 14/05/2014 SERIA 5540257
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 77,622 2014-05-20 2014-05-20 6621150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE PERIME BUKE, KONTRATE DT 24/1 DT 24/03/2014, FH NR 15 DT 30.04.2014, FATURA NR 48 DT 30.04.2014 NR SERIAL 13729109
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 331,014 2014-05-20 2014-05-20 6521150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE USHQIME, KONTRATE DT 24 DT 24/03/2014 FH NR 14 DT 30.04.2014, FD NR 24,22, NR SERIAL 11870524,11870522
    Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,238 2014-05-16 2014-05-20 6921150192014 Sherbime telefonike 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,TELEFON PRILL 2014
    Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 140,817 2014-05-16 2014-05-20 7021150192014 Elektricitet 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE PRILL 2014NR FATURES 610762908