Treasury Transactions

Treasury Branch:

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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

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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)
    Qendra e Formimit Profesional Gjirokaster (1111) All All 12,033,670.00 198 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
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 136,584 2014-08-06 2014-08-07 10910251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGA ME KONTRATE, LISTE PAGESE KORRIK 2014
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 26,640 2014-08-06 2014-08-07 11010251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104 2014, PUNONJES ME KONTRATE KORRIK 2014. LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 23,443 2014-08-06 2014-08-07 11110251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGA ME KONTRATE, LISTE PAGESE, KORRIK 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 9,900 2014-08-01 2014-08-01 10810251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL SHERBIME PASTRIMI , LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 273,526 2014-08-01 2014-08-01 10610251042014 Shtese page per vjetersi ne pune 1025104 D.R.F.PROFESIONAL PAGA KORRIK 2014
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 88,148 2014-08-01 2014-08-01 10710251042014 Shtese page per vjetersi ne pune 1025104 D.R.F.PROFESIONAL PAGA KORRIK 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,682 2014-07-30 2014-07-31 10510251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL TELEFON nr serise 718038924 nr klientit 310001844478
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 39,900 2014-07-23 2014-07-24 10410251042014 Sherbime te sigurimit dhe ruajtjes D.R.F.PROFESIONAL 1025104, ROJE OBJEKTI, KONTRATE 03.04.2014, FATURA NR SERIAL 11877681
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 24,605 2014-07-23 2014-07-24 10310251042014 Karburant dhe vaj D.R.F.PROFESIONAL 1025104,KARBURANT, UP NRR 2 DT 01.04.2014, FATURA NR 13716541
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-07-23 2014-07-24 10210251042014 Uje 1025104 D.R.F.PROFESIONAL UJE FATURA 38003 seria 118739682 nr kontrates 46019
    Qendra e Formimit Profesional Gjirokaster (1111) RONALDO IMERI Gjirokaster 92,400 2014-07-21 2014-07-21 9510251042014 Te tjera materiale dhe sherbime speciale D.R.F.PROFESIONAL 1025104,LENDE E PARE PER KURS HIDRAULIK, UP NR14 DT 02.07.2014, NR SERIAL 7342401
    Qendra e Formimit Profesional Gjirokaster (1111) RONALDO IMERI Gjirokaster 81,500 2014-07-21 2014-07-21 9610251042014 Te tjera materiale dhe sherbime speciale D.R.F.PROFESIONAL 1025104,LENDE E PARE PER KURS ROBAQEPSIE, UP N R 13 DT 02.07.2014, FATURA NR SERIAL 7342403
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,100 2014-07-14 2014-07-15 10110251042014 Sherbime te pastrimit dhe gjelberimit D.R.F.PROFESIONAL 1025104, PAGAT QERSHOR 2014, PUNONJES ME KONTRATE, TAB
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 79,800 2014-07-09 2014-07-10 9410251042014 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 D.R.F.PROFESIONAL , Lende e pare guredhendes, fat nr 12 dt 24.06.2014 seria 6997462 up nr 10 dt 06.06.2014
    Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2014-07-09 2014-07-10 9710251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL , sherbim interneti FAT NR 188 DT 04.07.2014 SERIA 6628346
    Qendra e Formimit Profesional Gjirokaster (1111) BLERINA KAPEDANI Gjirokaster 88,800 2014-07-08 2014-07-10 9310251042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme D.R.F.PROFESIONAL 1025104, blerje lende e pare per rrobaqepsi, up nr 9 dt 05.06.2014, fatura nr 90 dt 26.06.2014 nr serial 1291049
    Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 10,055 2014-07-09 2014-07-10 9810251042014 Elektricitet 1025104 D.R.F.PROFESIONAL , ENERGJI ELEKTRIKE FAT NR 612633921 NR KONTRATES K36283
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 16,469 2014-07-07 2014-07-08 8910251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT QERSHOR 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 144,939 2014-07-07 2014-07-08 8710251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT QERSHOR 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 9,869 2014-07-07 2014-07-08 9210251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT QERSHOR 2014, PUNONJES ME KONTRATE