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 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 18,185 2014-10-27 2014-10-28 46110060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER TAKSA PER MAKINEN , FATURA NR 118526451 DT 22.10.2014, FATURA NR 11823764 DT 21.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 529,560 2014-10-24 2014-10-28 46710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine aksi ura e lekrit kelcyre permet fat nr 61 dt 16.10.2014 seria 67498202. situaci mujjor lista 3..2
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 194,934 2014-10-27 2014-10-28 45810060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER ruajtje objekti, shtator 2014, kontrate dt 29.04.2014, fatura nr 94 dt 30.09.2014, seria 09790682
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NDERMARJA UJESJELLES KANALIZIME Gjirokaster 3,014 2014-10-27 2014-10-28 46010060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHPENZIME UJE KORCE, NR KLIENTIT 750161, FATURA NR 3264453 DT 04.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 5,519 2014-10-23 2014-10-27 45410060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR GJIROKASTER telefon, FATURA 718613083
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,372 2014-10-23 2014-10-27 45610060672014 Elektricitet 1006067 DREJT RAJONIT JUGOR ENERGJI ELEKTRIKE , VLORE LUSHNJE FATURA 616743089.742237
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2014-10-23 2014-10-27 45510060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER UJE SHTATOR 2014 NR KONTR 46036 NR FAT 64422
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 149,030 2014-10-24 2014-10-27 45710060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER ROJE OBJEKTI, FATURA NR 152 DT 30.09.2014, KONTRATE DT 23.05.2014, NR SERIAL 13731295
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 243,965 2014-10-20 2014-10-21 447610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE AKSI K/KUCOVE-URA VAJGURORE, SIT NR 15 SHTATOR 2014, FATURA NR 11 DT 15.10.2014, NR SERIAL 09835311
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 358,764 2014-10-20 2014-10-21 44310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE FIER-BALSH SIT NR 15 SHTATOR 2014, FATURA NR 13 DT 13.10.2014, SERIA 17550013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 465,382 2014-10-20 2014-10-21 44210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE ÇERME DIVJAKE, SIT NR 14 FATURA NR 11,14 NR SERIAL 17550011,17550014, KONTRATE 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 329,400 2014-10-20 2014-10-21 44410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE POVEL POCEM-PESHKOPI, SIT SHTATOR 2014 FATURA NR 21 DT 07.10.2014, NR SERIAL 15002774
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 114,000 2014-10-20 2014-10-21 44610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE AKSI PETRUSH/POGRADEC, SIT SHTATOR 2014, FATURA NR 24 DT 30.09.2014, NR SERIAL 17061752
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 862,034 2014-10-20 2014-10-21 44510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE AKSI FIER ROGOZHINE, FATURA NR 350DT 14.10.2014,SERIA 11644235, KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 218,484 2014-10-17 2014-10-17 43910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI LEVAN DAMES FAT NR 263 DT 07.10.2014 SERIA 01280716 SITUAC PJESOR NR 15 SIT PJESOR PROGRESIV
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 540,000 2014-10-17 2014-10-17 43710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine vlore selenice shtator 2014, fat nr 17 dt 07.10.2014 seria 1616522 situacion 15 lista 2.3 situac progres deri me 30.09.2014 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 266,911 2014-10-17 2014-10-17 44110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BALLSH FRATAR ARANITAS SHTATOR 2014 FAT NR 113 DT 10.10.2014 SERIA 16913115 SITUACION PJSOR 15 LISTA 2.3 , SITUAC PROGRESIV DERI ME 30.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 205,368 2014-10-17 2014-10-17 44010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI LEVAN VLORE SHTATOR 2014 FAT NR 264 DT 07.10.2014 SERIA 042800717 SITUACION 15 LISTA 2.3 SITUA PROGRESI DERI ME 30.09.2014 KONTRA 01.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 386,800 2014-10-17 2014-10-17 43610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine fat nr 109 dt 08.10.2014 seria 16913111 situacion 15 lista 2.3 situacion progres deri me 30.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 438,480 2014-10-17 2014-10-17 43810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER SEMAN POJAN APOLLON FAT NR 20 DT 07.10.2014 SERIA 15002773 SITUACION NR 15 LISTA 2.3 SITUACION PROGRESIV DERI ME 30.09.2014