Treasury Transactions

Treasury Branch:

Institution:

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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)
    Dogana Gjirokaster (1111) All All 40,949,576.00 132 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
    Dogana Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 82,200 2014-06-09 2014-06-09 4610100862014 Kancelari 1010086 DEGA E DOGANES KAKAVIE , KANCELARI , UP NR 8 DT 20.05.2014, FH NR 12 DT 29.05.2014, FATURA NR 11344991 DT 29.05.2014
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,327,755 2014-06-02 2014-06-02 431010862014 Shtese page per veshtiresi dhe rreziqe 1010086 DEGA E DOGANES KAKAVIE PAGAT MAJ 2014
    Dogana Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,227 2014-06-02 2014-06-02 441010862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE TELEFON PRILL 2014 NR 084267270
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 6,313 2014-06-02 2014-06-02 4510100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE TELEFON PRILL 2014 NR 088490110-90111
    Dogana Gjirokaster (1111) ALFRED BËNJA Gjirokaster 246,000 2014-05-28 2014-05-30 4010100862014 Te tjera materiale dhe sherbime speciale 1010086 DEGA E DOGANES KAKAVIE PROZHEKTORE 400W DHE LLAMPA EKONOMIKE UP NR 7 DT 06.05.2014 FTESE PER OFERTE DT 08.05.2014 FD NR SERIAL 13743515
    Dogana Gjirokaster (1111) IT GJERGJI KOMPJUTER Gjirokaster 162,000 2014-05-28 2014-05-29 4210100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE SHERBIME DHE INSTALIME PROG NE PC UP NR 5 DT 02.05.2014 FORM NJOFT FIT 08.05.2014 PV NR 2 DT 08.05.2014 FAT NR SERIAL 125451847
    Dogana Gjirokaster (1111) SHKELQIM LEVENDI (L36611201E) Gjirokaster 65,000 2014-05-22 2014-05-23 4210100862014 Materiale per funksionimin e pajisjeve te zyres 1010086 DEGA E DOGANES KAKAVIE BOJRA PER PRINTER UP NR 1 DT 20.03.2014 FTESE PER OFERTE 25.03.2014 FLD DT 26.03.2014 FH NR 5 DT 26.03.2014
    Dogana Gjirokaster (1111) ROLAND BRAHO Gjirokaster 65,000 2014-05-22 2014-05-23 3610100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE RIPARIME DY FOTOKOPJE UP NR 6 DT 05.05.2014 FTESE PER OFERTE 08.05.2014 FAT NR 16 DT 10.05.2014
    Dogana Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 215,994 2014-05-22 2014-05-23 4110100862014 Elektricitet 1010086 DEGA E DOGANES KAKAVIE PAGESE ELEKRTIKE MARS PRILL 2014 KONTRATA M54422 DHE M55754 ZBRITET KONT E POLICISE NR M54418
    Dogana Gjirokaster (1111) PROQUAL Gjirokaster 364,800 2014-05-21 2014-05-22 3910100862014 Pjese kembimi, goma dhe bateri 1010086 DEGA E DOGANES KAKAVIE FURNIZIM DHE VENDOSJE TESTATO MOTOPRI NISAN, UP NR 4 DT 02.05.2014, PV NR 1 DT 12.05.2014 FATURA NR 87 DT 16.05.2014 NR SERIAL 12754647
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 76,770 2014-05-15 2014-05-16 3510100862014 Udhetim i brendshem 1010086 DEGA E DOGANES KAKAVIE DIETA SHKURT MARS 2014 LISTE PAGESE SHKRESA DPD NR 8309/1 DT 28.04.2014
    Dogana Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,312 2014-05-15 2014-05-16 3810100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE SHERBIME TELEFONI MARS 2014
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,230 2014-05-15 2014-05-16 3710100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE TELEFON INTERNET MARS 2014 FAT 907039, 907040, 100977, 100978
    Dogana Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 12,240 2014-05-15 2014-05-16 3410100862014 Posta dhe sherbimi korrier 1010086 DEGA E DOGANES KAKAVIE SHERBIME POSTARE PRILL 2014 FAT NR 5 DT 30.04.2014, SERIA 02125983
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,242,481 2014-05-02 2014-05-02 3110100862014 Paga baze 1010086 DEGA E DOGANES KAKAVIE PAGAT PRILL 2014
    Dogana Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,272 2014-04-11 2014-04-15 2910100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE pagese fat shkurt nr serial 717236139
    Dogana Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 13,980 2014-04-11 2014-04-15 3010100862014 Posta dhe sherbimi korrier 1010086 DEGA E DOGANES KAKAVIE sherbime postare mars 2014 fatura nr. 02125982 dt 31.03.2014
    Dogana Gjirokaster (1111) ANDREA CACA Gjirokaster 88,500 2014-04-07 2014-04-07 2510100862014 Pjese kembimi, goma dhe bateri 1010086 DEGA E DOGANES KAKAVIE PJESE KEMBIMI UP NR.3 DT 24.03.2014 FD 395 DT 31.03.201NR SERAL 6178948
    Dogana Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 75,420 2014-04-07 2014-04-07 261010086 Blerje dokumentacioni 1010086 DEGA E DOGANES KAKAVIE BLERJE DOKUMENTACIONI UP NR2 DT 20.03.2014 FH NR 7 ND 31.03.2014 NS 11344832
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 10,620 2014-04-01 2014-04-02 2410100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE tel dhe internet shkurt 2014 , fatura 0100522,0100523, 904986, 904987