Treasury Transactions

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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

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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)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) All All 382,868,518.00 578 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) EUROSTIL Gjirokaster 1,145,230 2014-11-11 2014-11-12 49610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMB AKSI PERMET, CARSHOVE TRE URAT, SIT NR 2, FATURA NR 21 DT 31.10.2014, NR SERIAL 11870301, KONTRATE 20.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 588,000 2014-11-10 2014-11-10 49010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI GJIROKAS TEPELENE FAT NR 31 DT 02.11.2014 SERIA 11903381 SITUACION PUNIMESH, SITUA PUNIMESH PROGRESIV
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 1,594,200 2014-11-10 2014-11-10 49110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER VLORE FAT NR 32 DT 02.11.2014 SERIA 11903382 SITUAC OJESOR LISTA 2.3 SITUAC PROGRESIV KONTRATE 01.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-11-10 2014-11-10 49210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI URA E GAJDARIT DELVINE MUZINE FAT NR 29 DT 02.11.2014 SERIA 11903379 SITUACION LISTA 2.3 SITUACON PROGRESIV, KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 322,440 2014-11-10 2014-11-10 48810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BERAT GLLAVE- K.GLLAVES ANTENE FAT NR 28 DT 31.10.2014 SERIA 09594274 , SITUACION PUNIMESH, LISTA 2.3, SITUA PUNIMESH PROGRESIV . LISTA 23, KONTRATE 03.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 631,200 2014-11-10 2014-11-10 48910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI ERSEKE CARCOVE FAT NR 29 SERIA 09594275 SITAUCION PJESOR 2. LISTA 2.3 UP NR 15 DT 18.06.2014 KONTRATE 03.09.2014 NR 617 PROT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,022,910 2014-11-07 2014-11-07 48510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirebajtje rutine aksi borsh sarande fat nr 98 seria 17626552 situacion pjesor 17, lista 2.3 situacion permbledhes kontra 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 149,030 2014-11-07 2014-11-07 49410060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER , RUAJTJE OBJEKTI, TETOR 2014, FATURA NR 174 DT 31.10.2014, NR SERIAL 13731316
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,822 2014-11-07 2014-11-07 48110060672014 Posta dhe sherbimi korrier 1006067 DREJT RAJONIT JUGOR GJIROKASTER POSTA NR FAT 186 DT 31.10.2014 SERIA 16491576
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 529,620 2014-11-07 2014-11-07 48710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirebajtje rutine aksi qafe gjashte jorgucat fat nr 91 seria 12907392 situacion 17 lista nr 2 situacion progresiv 17 lista 2.3 4 kontra01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 151,615 2014-11-07 2014-11-07 49310060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER , RUAJTJE OBJEKTI, TETOR 2014, KONTRATE DT 29.04.2014, FATURA NR 106 DT 30.10.2014, NR SERIAL 09790695
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 463,092 2014-11-07 2014-11-07 48410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirebajtje rutine aksi ura e kranes konispol fat nr 92 seria 12907396. situaci pjesor 16 lista 2.3 situacion permbledhes
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 4,910 2014-11-07 2014-11-07 48210060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER , KONTROLL TEKNIK I AUTOMJETIT, FATURA NR 285 DT 30.10.2014, SERIA 16496040
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 774,816 2014-11-07 2014-11-07 48610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirebajtje rutine aksi palase borsh fat nr palase borsh fat nr 89 seria 12907389 situacon pjesor 17, lista 2.3. situacio permbledhes
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 513,090 2014-11-07 2014-11-07 48310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirebajtje rutine aksi sarande budrint pllke cuke fat nr 94 seria 12907398 situac pjesor 17 lista 2.3 situacion progresiv 17 lista2.3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 166,749 2014-10-27 2014-11-05 44910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI K/LIBONIK, LOZHAN/GRABOVE, KONTRATE DT 01.08.2013, SIT NR 13 FATURA NR 705 DT 08.10.2014 NR SERIAL 15611705
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 166,749 2014-10-28 2014-11-05 47710060672014 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 gusht 2014, fatura nr 706 seria 15611706
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 35,543 2014-11-03 2014-11-04 480100060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT TETOR 2014, NDALESE NGA PAGA PER DETYRIME, URDHER EKZEKUTIMI NR 3056 DT 17.05.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RAIFFEISEN BANK SH.A Gjirokaster 91,544 2014-11-03 2014-11-04 479100060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT TETOR 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 846,764 2014-11-03 2014-11-04 478100060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT TETOR 2