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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Bujqesise Gjirokaster (1111) All All 60,185,439.00 166 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 Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 882,286 2014-06-03 2014-06-03 4510050112014 Paga baze DRBU GJIROKASTER 1005011 PAGAT MAJ 2014, LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 97,866 2014-06-03 2014-06-03 4310050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 PAGAT MAJ 2014, LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 47,313 2014-05-23 2014-05-26 4110050112014 Sherbime telefonike DRBU GJIROKASTER 1005011 TELEFONI DHJETOR JANAR PRILL 2014 FAT 716855818,717061534,717669334
    Drejtoria e Bujqesise Gjirokaster (1111) LORENC LAZO Gjirokaster 119,640 2014-05-14 2014-05-16 4010050112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRBU GJIROKASTER 1005011 BLERJE TONERASH UP 5 DT 28.04.2014 NR FAT 60 SERIA 13732074
    Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 47,236 2014-05-08 2014-05-08 3010050112014 Sherbime telefonike DRBU GJIROKASTER 1005011 TELEFON SHKURT MARS 2014, FAT NR 717265415, 717468012
    Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,642,500 2014-05-06 2014-05-06 2810050112014 Ilaçe dhe materiale mjeksore DRBU GJIROKASTER 1005011 PUNE VETERINARE TE VITIT 2013 LISTE PAGESE PRILL 2013
    Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 327,256 2014-05-05 2014-05-06 3610050112014 Shtese page per vjetersi ne pune DRBU GJIROKASTER 1005011 PAGAT PRIL 2014, liste pagese TEPELENE
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 929,013 2014-05-05 2014-05-06 3710050112014 Paga baze DRBU GJIROKASTER 1005011 Pagat prill 2014, liste pagese
    Drejtoria e Bujqesise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 30,000 2014-05-06 2014-05-06 3210050112014 Shpenzime per situata te veshtira dhe per fatekeqesi DRBU GJIROKASTER 1005011 SHPERBLIM PER RAST FATKEQSIE PER ANDREA RUCI
    Drejtoria e Bujqesise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 61,538 2014-05-05 2014-05-06 3310050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 Pagat prill 2014, liste pagese
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 292,369 2014-05-05 2014-05-06 3510050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 PAGAT PRILL 2014 LIATE PAGESE PERMET
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 51,139 2014-05-05 2014-05-06 3410050112014 Paga baze DRBU GJIROKASTER 1005011 PAGAT PRILL 2014, liste pagese
    Drejtoria e Bujqesise Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 182,500 2014-05-06 2014-05-06 2910050112014 Ilaçe dhe materiale mjeksore DRBU GJIROKASTER 1005011 TATIMI I NPUNES VETERINARE TE VITIT 2013 LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) ALTIN MAMANI Gjirokaster 174,990 2014-04-29 2014-05-02 3210050112014 Kancelari DRBU GJIROKASTER 1005011 KANCELARI UP NR 3 DT 25.03.2014 FTESE PER OFERTE FAT NR SERIAL 6997422,6997423,6997424 DT 22.03.2014
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 37,500 2014-04-29 2014-05-02 3410050112014 Udhetim i brendshem DRBU GJIROKASTER 1005011 DIETA PERMET LISTE PAGESE 2014
    Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 35,000 2014-04-29 2014-05-02 3510050112014 Udhetim i brendshem DRBU GJIROKASTER 1005011 DIETA 2014
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 408,120 2014-04-29 2014-05-02 3310050112014 Udhetim i brendshem DRBU GJIROKASTER 1005011 DIETA GJIROKASTER DHJETOR- MARS 2014
    Drejtoria e Bujqesise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 138,000 2014-04-29 2014-05-02 3110050112014 Pjese kembimi, goma dhe bateri DRBU GJIROKASTER 1005011 PJESE KEMBIMI UP NR 4 DT 11.04.2014 FTESE PER OFERTE DT 15.04.2014 NR SERIAL I FAT 13255131, 13255132 DT 22.04.2014
    Drejtoria e Bujqesise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 77,420 2014-04-29 2014-05-02 2910050112014 Udhetim i brendshem DRBU GJIROKASTER 1005011 DIETA DHJETOR MARS 2014 LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 65,536 2014-04-16 2014-04-17 3310050112014 Elektricitet 1005011 DRBU GJIROKASTER 1005011 ENERGJI ELEKTRIKE , fatura janar 2014, nr 607353085