Treasury Transactions

Treasury Branch:

Institution:

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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)
    All All All 2,172,525,521.00 3,016 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) VASHTEMIA Gjirokaster 169,320 2014-10-27 2014-10-29 46910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte performance aksi k zemlak liqenas bilisht babn hocisht fat nr 55 dt 22.10.2014 seria 16520237. situacion progresiv lista 4 , tabele permbledhese . situaco 2 .
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 635,321 2014-10-27 2014-10-29 45310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi gjirokas kakavije fat tat 21 dt 09.10.2014 seria 13732376 situacion 15 , lista 2.3. situacin priogresiv
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 176,640 2014-10-27 2014-10-29 47110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER miremb aksi korce/kapshtice, situacion 01.08.2013, fatura nr 57 dt 23.10.2014 ,seria 16520239
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 220,800 2014-10-28 2014-10-29 47410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine korce/liqenas/dog gorice, kontrate 15.08.2014, sit nr 2, fatura nr 44 dt 06.10.2014, nr serial 11111994
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 458,736 2014-10-24 2014-10-29 46510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksi palase borsh. fat nr 81 dt 08.10.2014 seria 12907386 situacion pjesotr 16 , lista 2.3, situacion permbledhes
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 400,452 2014-10-24 2014-10-29 46310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksi ura e kranes konispol fat nr 84 dt08.10.2014 seria 12907383. situac pjesor 15. lista 2.3. situacon permbledhes kontrate 15.06.2013
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "FREDI" Tirane 9,600 2014-10-28 2014-10-29 22310760012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP sherbim mirembajtje U/K dt.28.10.2014. vazhdim urdh prok nr 2756 dt 21.05.2014, kont.2756/1dt .01.06.2014 fat.1312 dt.26.08.2014 seria 15892586
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 289,800 2014-10-27 2014-10-29 46810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi korce erseke,sit nr 14 ,kontrate 01.08.2013, fature nr 35 dt 02.10.2014, nr serial 02206161
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 897,300 2014-10-27 2014-10-29 45210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi dhivan libohov valare erind cajup fat 20 dt 09.10.2014 seria 13732375 , situacion 16, lista 2 3., situacion progresiv , lsita 2.3.4 , punime e mirembjatje dimerore
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 161,220 2014-10-28 2014-10-29 47210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine berat/gllave, sit nr 1 ,kontrate 03.09.2014, fatura nr 25 dt07.10.2014, nr serial 095942271
    Komuna Qender (1128) VASIL MANTHO Permet 45,000 2014-10-27 2014-10-29 28626910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje K.PISKOVE
    Nd-ja Pastrim Gjelbrimit (1128) VASAA Permet 90,000 2014-10-27 2014-10-29 19721350022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE P.GJELBERIMI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 326,520 2014-10-27 2014-10-29 45110060672014 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 60 dt 16.10.2014 seria 67498201 situacion mujor, lista 2.3 , situacion permbledhes
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 651,108 2014-10-24 2014-10-29 46610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksi qafe gjashte jorgucat, fat nr 83 dt 08.10.2014 seria 12907382 situac pjesor 16 . lista 2.3. sitac progresiv 16 lista 2.3.4
    Bashkia Libohove (1111) MAKSIM KENACI Gjirokaster 30,500 2014-10-29 2014-10-29 24421160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE MIREMB RRUGE FAT NR 32-33 DT 24.10.2014 NR SER 4377545-546 UP NR 83-84 DT 22.10.2014 FTES OFERT VLERES PERF
    Komuna Trebinje (1529) "ADA-CO" Pogradec 198,840 2014-10-28 2014-10-29 21327040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2704001 KOMUNA TREBINJE LIK FAT=89053688 DT 02.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 315,600 2014-10-28 2014-10-29 47310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksierseke/carshove, kontrate dt 03.09.2014, sit nr 1, fatura nr 26 dt 07.10.2014, nr serial 09594272
    Komuna Trebinje (1529) "ADA-CO" Pogradec 187,680 2014-10-28 2014-10-29 21427040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2704001 KOMUNA TREBINJE LIK FAT=89053689 DT 02.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 166,749 2014-10-28 2014-10-29 47610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine k/libonik/lozhan/grabove, kontrate 01.08.2013, sit nr 14, fatura nr 260 dt 17.10.2014, nr serial 16271260
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 534,528 2014-10-24 2014-10-29 46410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksi borsh sarande fat nr 82 dt 08.10.2014 seria 12907381. situacio pjesor 16 , lista 2.3 situcion punimesh progresiv 16 , lista 2.3.