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
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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)
    Dega e Kujdesit Paresor Gjirokaster (1111) All All 42,121,890.00 160 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
    Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 72,675 2014-06-25 2014-06-26 7710130082014 Elektricitet 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER energji elektrike maj 2014 nr kontr K35567, K35720, K36275
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,736 2014-06-25 2014-06-26 7510130082014 Posta dhe sherbimi korrier 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pagese sherbime postare fat tatimore nr seria11512327, nr fat 99 dt 31.05.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 270,000 2014-06-17 2014-06-19 7310130082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ,blerje disefektant fat nr 15 dt 07.06.2014 seria 11343325 fh 07.06.2014 up nr 9 dt 21.05.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,212 2014-06-16 2014-06-17 6810130082014 Sherbime telefonike 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz telef MAJ 2014 nr klienti 3100001812943,1916518,18129291852471
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,336 2014-06-16 2014-06-17 6910130082014 Uje 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz ujesj maj 2014 nr kontrates 32380, nr serial 118734015 kontrate 46015
    Dega e Kujdesit Paresor Gjirokaster (1111) ANAKONDA Gjirokaster 59,109 2014-06-09 2014-06-10 6510130082014 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ROJE OBJEKTI, KONTRATA DT 15.05.2014, FAT TATIMKORE 30.05.2014 NR FAT 76 SERIA 13251062
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 120,500 2014-06-09 2014-06-09 6710130082014 Udhetim i brendshem 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER DIETA MAJ 2014, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 90,174 2014-06-05 2014-06-05 6410130082014 Libra dhe publikime profesionale 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , KARBURANT, KONTRATE SHTESE FAT TAT NR 243,242,241 UP nr 4 dt 02.05.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) INFOSOFT OFFICE SHA Gjirokaster 150,000 2014-06-05 2014-06-05 6610130082014 Kancelari 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , KARBURANT, KONTRATE SHTESE FAT nr 119791670 dt 20.05.2014 ft 13.14.15 dt 20.05.2014 up 05 dt 06.05.2014 formulari nr 3
    Dega e Kujdesit Paresor Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 298,182 2014-06-05 2014-06-05 6310130082014 Karburant dhe vaj 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , KARBURANT, KONTRATE SHTESE FAT TAT NR SERIE 14556598 NR FAT 378 DT 16.05.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,343,458 2014-06-02 2014-06-02 5910130082014 Shtese page per veshtiresi dhe rreziqe 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT MAJ 2014, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 87,655 2014-06-02 2014-06-02 5910130082014 Paga baze 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGA MAJ 2014, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 226,805 2014-06-02 2014-06-02 6110130082014 Shtese page per veshtiresi dhe rreziqe 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT MAJ 2014, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 74,505 2014-06-02 2014-06-02 6210130082014 Shtese page per vjetersi ne pune 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT MAJ 2014, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 126,518 2014-05-16 2014-05-20 5510130082014 Elektricitet 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz kodi i klientit NR FAT 610072488,610760825, 610760816
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,336 2014-05-16 2014-05-20 5710130082014 Uje 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz ujesj fat 25606 nr serial 118720074
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 88,000 2014-05-16 2014-05-20 5610130082014 Pjese kembimi, goma dhe bateri 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , PJESE KEMBIMI PER AUTOMJETE UP NR 3 DT 21.04.2014 FAT TATIMORE NR 03. DT 10.05.2014 SERIA 69976353 PV 24.04.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 22,270 2014-05-20 2014-05-20 5610130082014 Sherbime telefonike 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz telef nr klientit 3695 1283038, 2385 55188, 8143 200065, 2208 1920
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,660 2014-05-14 2014-05-16 5410130082014 Posta dhe sherbimi korrier 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pagese sherbime postare prill 2014 fat tatimore nr 75, 30.04.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 123,360 2014-05-07 2014-05-07 5010130082014 Udhetim i brendshem 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER DIETA PRILL 2014