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

  • 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)
    Shtepia e te moshuarve Gjirokaster (1111) All All 21,189,191.00 148 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
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,956 2014-05-13 2014-05-14 6821150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA MJEKES EVJENI HASANI, MARS PRILL 2014 KONTRATE 17.02.2014, SHKRESA NR 583 DT 31.01.2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 13,000 2014-05-13 2014-05-14 671150192014 Udhetim i brendshem SHTEPIA E TE MOSHUARVE GJ2115019 DIETA PER KLODIAN QIRUSHI 13.05.2014 FAT TATIMORE NR SERIAL 14685361 DT 11.05.2014
    Shtepia e te moshuarve Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 7,544 2014-05-13 2014-05-14 6921150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGES TATIM NE BURIM PER MJEKEN JANAR PRILL 2014
    Shtepia e te moshuarve Gjirokaster (1111) BILIBASHI Gjirokaster 354,000 2014-05-09 2014-05-13 6121150192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE PASTRIMI, FATURA NR 13715317, 13715316 DT 29/04/2014,FH NR 16,17, DT 29/04/2014
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 48,288 2014-05-06 2014-05-07 5921150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PENSIONET PRILL 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 743,075 2014-05-02 2014-05-02 5721150192014 Shtese page per vjetersi ne pune SHTEPIA E TE MOSHUARVE GJ2115019 PAGAT PRILL 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 25,752 2014-05-02 2014-05-02 5821150192014 Paga baze SHTEPIA E TE MOSHUARVE GJ2115019 PAGAT PRILL 2014
    Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 161,615 2014-04-24 2014-04-25 5621150192014 Elektricitet 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE MARS 2014 NR FAT 6099686152
    Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A Gjirokaster 30,000 2014-04-24 2014-04-25 5421150192014 Shpenzime gjyqesore 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZIME GJYQESOR LILIANA BABOCIN, URDHER DT 04.04.2013, VENDIM GJYKATE DT 21.02.2012 URDHE I DREJTE NR 14 DT 04.04.2013 NR LLOG EPS NR SERIE 08215168 DT 26.06.2013
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 321,229 2014-04-24 2014-04-25 5521150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USHQIME MARS 2014 RIFRESKIM I KONTRATES DT 08.01.2014 NR SERIA 11870514 11870515 FH 11,12 DT 31.03.2014
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 361,392 2014-04-11 2014-04-15 4821150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USHQIME SHKURT 2014 FATURA NR 10,9,12, SERIA 11870510,
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,824 2014-04-11 2014-04-15 4921150192014 Uje 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZIME UJE FATURA NR 18 dt 27.02.2014 serie 13251517 per muaj shkurt 2014
    Shtepia e te moshuarve Gjirokaster (1111) "ALIADA" SHPK Gjirokaster 94,000 2014-04-11 2014-04-15 5321150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE UP NR 27 DT 03/09/2013, NR SERIAL 09757608, FH NR 10 DT 20/03/2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 36,729 2014-04-07 2014-04-07 4421150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA JANAR-MARS PER SANITAREN ME KONTRATE
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 42,000 2014-04-07 2014-04-07 4721150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE, UP NR 6 DT 31/03/2014, FH NR 13 DT 02/04/2013, NR SERIAL 13729075
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 13,000 2014-04-07 2014-04-07 4521150192014 Udhetim i brendshem 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , DIETA MARS 2014 PER KLODIANA QIRUSHIN
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 54,324 2014-04-07 2014-04-07 4621150192014 Sherbimet bankare 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , NDIHME EKONOMIKE NGA BUXHETI , PRILL 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 25,752 2014-04-01 2014-04-02 4321150192014 Paga baze SH.M.GJ 2115019 PAGAT MARS 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 743,028 2014-04-01 2014-04-02 4221150192014 Shtese page per vjetersi ne pune SH.M.GJ 2115019 PAGAT MARS 2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2014-03-24 2014-03-24 401150192014 Sherbimet bankare 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , shpenzime emergjente, dt 21.03.2014, nr serial009250