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 Rajonale AKU Gjirokaster (1111) All All 26,243,133.00 141 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 Rajonale AKU Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 9,900 2014-05-16 2014-05-20 5410051242014 Uniforma dhe veshje te tjera speciale 1005124 AUTORITETI KOMBETAR I USHQIMIT , STAMPIME UNIFORMA, P.VERBAL, FATURA NR 250 DT 13.05.2014, SERIA 11344951
    Drejtoria Rajonale AKU Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 268,395 2014-05-16 2014-05-20 5310051242014 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT , ENERGJI ELEKTRIKE , lidhje e re energjie, prill 2014 nr serial 112450289, nr fat 237 dt 04.04.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 113,240 2014-05-12 2014-05-13 4510051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124, DIETA, LISTE PAGES
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 121,000 2014-05-12 2014-05-13 4610051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124, DIETA PRILL 2014 LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 37,360 2014-05-12 2014-05-13 4710051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124, DIETA PRILL 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 661,786 2014-05-02 2014-05-05 4310051242014 Paga baze AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT PRILL 2014 LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 781,522 2014-05-02 2014-05-05 4410051242014 Shtese page per funksionin AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT PRILL 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 252,607 2014-05-02 2014-05-05 4210051242014 Paga baze AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT prill 2014, LISTE PAGES
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 56,160 2014-04-22 2014-04-24 4010051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT , KANCELARI UP NR 1 DT 18.03.2014 NR FAT 42 SERIA 113732052
    Drejtoria Rajonale AKU Gjirokaster (1111) K A SH Gjirokaster 5,000 2014-04-21 2014-04-22 3710051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT ,ABONIM GAZETE "AGROBIZNESI" FATURA NR 15 DT 02/04/2014 SERIA 12312315
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 51,200 2014-04-18 2014-04-22 4110051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124, DIETA PERSONELI LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 960 2014-04-18 2014-04-22 3610051242014 Posta dhe sherbimi korrier 1005124 AUTORITETI KOMBETAR I USHQIMIT ,SHERBIM postar, shkurt 2014, mars 2014, nr serial 13467633,14626599
    Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,240 2014-04-18 2014-04-22 3510051242014 Posta dhe sherbimi korrier 1005124 AUTORITETI KOMBETAR I USHQIMIT ,SHERBIM POSTAR FAT NR 44 SERIA 08744472
    Drejtoria Rajonale AKU Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,080 2014-04-18 2014-04-22 3410051242014 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT ,SHERBIM TEL NR SERISE 717507805 MARS
    Drejtoria Rajonale AKU Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 76,601 2014-04-16 2014-04-17 3310051242014 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT , ENERGJI ELEKTRIKE NR KONTRATES 45531,54420,54419, kamate vonesa per vitin 2011,2012,2013, faturat 02/2014/03/2014
    Drejtoria Rajonale AKU Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 14,631 2014-04-01 2014-04-02 3110051242014 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, ENERGJI ELEKTRIKE 12/2013
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 299,031 2014-04-01 2014-04-02 28 10051242014 Paga baze AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT MARS 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 692,938 2014-04-01 2014-04-02 2910051242014 Shtese page per funksionin AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT MARS 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 662,970 2014-04-01 2014-04-02 3110051242014 Paga baze AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT MARS 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,393 2014-04-02 2014-04-02 3010051242014 Paga baze AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT MARS 2014, LISTE PAGESE