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
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  • Supplier 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)
    Dega e Kujdesit Paresor Gjirokaster (1111) All All 42,121,890.00 160 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
    Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 169,191 2014-03-18 2014-03-18 2410130082014 Elektricitet 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ENERGJI SHKURT 2014 KONTR K35567 K35720 K36275 PER 18697 LEKE 50651 LEKE 99841 LEKE
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,336 2014-03-18 2014-03-18 2610130082014 Uje 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER UJE SHKURT 2014 FAT NR 15 DT 27.02.2014 NR 13251514
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 184,381 2014-03-03 2014-03-03 2210130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT 1-28.02.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,389,147 2014-03-03 2014-03-03 2110130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT 1-28.02.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 87,655 2014-03-03 2014-03-03 2010130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT 1-28.02.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 45,378 2014-03-03 2014-03-03 2310130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT 1-28.02.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,621 2014-02-24 2014-02-24 1310130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz telef JANAR 2014, NR 3695,2385,8143,2208
    Dega e Kujdesit Paresor Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 198,981 2014-02-24 2014-02-24 1610130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , KARBURANT, KONTRATE SHTESE, FATURA NR 11387410 DT 04/02/2014,
    Dega e Kujdesit Paresor Gjirokaster (1111) FERIT MYFTARI Gjirokaster 9,960 2014-02-24 2014-02-24 1710130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ,riparim fotokopje, up nr 1 dt 27/01/2014, pv, fatura nr serial 11873426 dt 27/01/2014
    Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 164,520 2014-02-24 2014-02-24 1410130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER energji elektrike janar 2014 , kontrata nr 35567,35720,36275
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,036 2014-02-24 2014-02-24 1510130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pagese sherbime postare Janar 2014, fatura nr 08744383 dt 31/01/2014
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 228,971 2014-02-03 2014-02-03 810130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT 1-31.01.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,219,408 2014-02-03 2014-02-03 710130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT 1-31.01.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 82,795 2014-02-03 2014-02-03 910130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT 1-31.01.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,336 2014-01-29 2014-01-30 710130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz ujesj fat 11869915 nr 15
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 20,271 2014-01-29 2014-01-30 910130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz telef nr klienti 310001916518/3100001812929/310001852471/310001812943
    Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 149,484 2014-01-29 2014-01-30 810130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz kontrat 35567/35720/36275
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 2,437,970 2014-01-09 2014-01-10 110130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT 1-31.12.2013
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 275,201 2014-01-09 2014-01-10 310130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT 1-31.12.2013
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 123,165 2014-01-09 2014-01-10 210130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT 1-31.12.2013