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)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) All All 382,868,518.00 578 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 Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 75,600 2014-10-27 2014-10-29 47010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte performance aksi korce petrush. fat tat 56 dt 22.10.2014 seria 16520238 tabele permbledhese situacion 9, lista 2.3.4 situacion progresiv
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 165,600 2014-10-28 2014-10-29 47510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine k/boboshtice/dardhe/korce/voskopoje, kontrate dt 01.08.2013, sit nr b8 fatura nr 108 nr serial 15618549
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 841,149 2014-10-27 2014-10-29 45010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi libonik lozhan grabove fat tat 258 dt 08.10.2014 seria 16271258 situacion 13 lista 2.3 situacion progresiv 31.08.2014 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 519,240 2014-10-24 2014-10-29 46210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksi sarande budrint pllake cuke. fat nr 85 dt 08.10.2014 seria 12907384. situacion pjesor 16, , lista 2 .3. sitaaci progresiv nr 16 lista 2.3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 169,320 2014-10-27 2014-10-29 46910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte performance aksi k zemlak liqenas bilisht babn hocisht fat nr 55 dt 22.10.2014 seria 16520237. situacion progresiv lista 4 , tabele permbledhese . situaco 2 .
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 635,321 2014-10-27 2014-10-29 45310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi gjirokas kakavije fat tat 21 dt 09.10.2014 seria 13732376 situacion 15 , lista 2.3. situacin priogresiv
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 176,640 2014-10-27 2014-10-29 47110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER miremb aksi korce/kapshtice, situacion 01.08.2013, fatura nr 57 dt 23.10.2014 ,seria 16520239
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 220,800 2014-10-28 2014-10-29 47410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine korce/liqenas/dog gorice, kontrate 15.08.2014, sit nr 2, fatura nr 44 dt 06.10.2014, nr serial 11111994
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 458,736 2014-10-24 2014-10-29 46510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksi palase borsh. fat nr 81 dt 08.10.2014 seria 12907386 situacion pjesotr 16 , lista 2.3, situacion permbledhes
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 400,452 2014-10-24 2014-10-29 46310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksi ura e kranes konispol fat nr 84 dt08.10.2014 seria 12907383. situac pjesor 15. lista 2.3. situacon permbledhes kontrate 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 289,800 2014-10-27 2014-10-29 46810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi korce erseke,sit nr 14 ,kontrate 01.08.2013, fature nr 35 dt 02.10.2014, nr serial 02206161
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 897,300 2014-10-27 2014-10-29 45210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi dhivan libohov valare erind cajup fat 20 dt 09.10.2014 seria 13732375 , situacion 16, lista 2 3., situacion progresiv , lsita 2.3.4 , punime e mirembjatje dimerore
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 161,220 2014-10-28 2014-10-29 47210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine berat/gllave, sit nr 1 ,kontrate 03.09.2014, fatura nr 25 dt07.10.2014, nr serial 095942271
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 326,520 2014-10-27 2014-10-29 45110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi tepelene dorez, fat nr 60 dt 16.10.2014 seria 67498201 situacion mujor, lista 2.3 , situacion permbledhes
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 651,108 2014-10-24 2014-10-29 46610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksi qafe gjashte jorgucat, fat nr 83 dt 08.10.2014 seria 12907382 situac pjesor 16 . lista 2.3. sitac progresiv 16 lista 2.3.4
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 315,600 2014-10-28 2014-10-29 47310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksierseke/carshove, kontrate dt 03.09.2014, sit nr 1, fatura nr 26 dt 07.10.2014, nr serial 09594272
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 166,749 2014-10-28 2014-10-29 47610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine k/libonik/lozhan/grabove, kontrate 01.08.2013, sit nr 14, fatura nr 260 dt 17.10.2014, nr serial 16271260
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 534,528 2014-10-24 2014-10-29 46410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksi borsh sarande fat nr 82 dt 08.10.2014 seria 12907381. situacio pjesor 16 , lista 2.3 situcion punimesh progresiv 16 , lista 2.3.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-10-27 2014-10-28 44810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembjatje rruge aksi podgoric korite liqenas, fat tat 45dt 05.10.2014 seria 11111995 situac 14 , lista 1.4, situacion progresiv
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2014-10-27 2014-10-28 45910060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR GJIROKASTER TEL SHTATOR KORCE, NR KLIENTIT 310001780670