Treasury Transactions

Treasury Branch:

Institution:

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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)
    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) BANKA KOMBETARE TREGTARE Gjirokaster 42,103 2014-07-07 2014-07-08 8810251042014 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 CREDINS Gjirokaster 22,378 2014-07-07 2014-07-08 9010251042014 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 KOMBETARE E GREQISE Gjirokaster 22,378 2014-07-07 2014-07-08 9110251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT QERSHOR 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 332,461 2014-07-01 2014-07-02 8410251042014 Shtese page per funksionin 1025104 D.R.F.PROFESIONAL PAGA QERSHOR 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 9,900 2014-07-01 2014-07-02 8610251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL PAGA QERSHOR 2014,SHERBIM PASTRIM ZYRASH
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 88,148 2014-07-01 2014-07-02 8510251042014 Shtese page per vjetersi ne pune 1025104 D.R.F.PROFESIONAL PAGA QERSHOR 2014,
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,197 2014-06-20 2014-06-23 8110251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL TELEFON NR SERIAL 717839122 NR KLIENTIT 310001844478
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 10,000 2014-06-20 2014-06-23 8010251042014 Materiale per funksionimin e pajisjeve speciale 1025104 D.R.F.PROFESIONAL , MATERIALE PER FUKSIONIM PAJISJEVE SPECIAL FAT NR 01 DT 13.06.2014 SERIA 6997451 UP 12 DT 09.06.2014 FORMULARI 5
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 11,000 2014-06-20 2014-06-23 8210251042014 Udhetim i brendshem 1025104 D.R.F.PROFESIONAL DIETA, QERSHOR 2014 , LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 23,920 2014-06-20 2014-06-23 7910251042014 Karburant dhe vaj 1025104 D.R.F.PROFESIONAL , KARBURANT NR SERIA 13716684 NR FAT 258 DT 06.06.2014
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 79,800 2014-06-23 2014-06-23 8310251042014 Sherbime te sigurimit dhe ruajtjes 1025104 D.R.F.PROFESIONAL , ROJE OBJEKTI KONTRATE DT 03.04.2014, FATURA NR 23 DT 03.06.2014 PRILL, MAJ 2014, FATURA NR SRIAL 11877676 T 03.06.2014
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 587,350 2014-06-19 2014-06-20 7810251042014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D.R.F.PROFESIONAL 1025104, EKZEKUTIM V.GJYKATE PER RESHAT SALEN, DETYRIM I PRAPAMBETUR SIPAS SHKRESES NR 8123/53 DT 11.06.2014 E KOMITETIT TE DETYRIMEVE TE PRAPAMBETURA , LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2014-06-18 2014-06-19 7510251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL , sherbim interneti nr fat 182 dt 05.06.2014 nr serie 6628339
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 9,000 2014-06-18 2014-06-19 7710251042014 Materiale per funksionimin e pajisjeve te zyres D.R.F.PROFESIONAL 1025104, MATERIALE PER FUKSIOIM TE PAJISJEVE TE ZYRAVE FAT NR 35 DT 03.06.2014 NR SSEWRIE 6997447 UP NR 8 DT 26.05.2014
    Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 13,701 2014-06-18 2014-06-19 7410251042014 Elektricitet 1025104 D.R.F.PROFESIONAL , ENERGJI ELEKTRIKE MAJ NR FAT. 611506650 KODI I KLIEN GJ1K010044036283
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,100 2014-06-16 2014-06-17 7310251042014 Sherbime te pastrimit dhe gjelberimit D.R.F.PROFESIONAL 1025104, TATIM NE BURIM 10% SIAPS LISTE PAGESES PER PUNONJSEN E PASTRIMIT SHKRESA 77 PROT DT 24.04.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-06-17 2014-06-17 7610251042014 Uje 1025104 D.R.F.PROFESIONAL UJE FATURA NR 32384 muaj maj 2014 nr serie 118734019 nr kontrate 46019
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 31,047 2014-06-09 2014-06-09 6810251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGA ME KONTRATE, LISTE PAGESE MAJ 2014
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 88,280 2014-06-09 2014-06-09 6610251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT MAJ 2014, PUNONJES ME KONT
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 22,378 2014-06-09 2014-06-09 6910251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT MAJ 2014, PUNONJE ME KONTRAT