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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  • 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)
    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 E GREQISE Gjirokaster 12,269 2014-06-09 2014-06-09 7010251042014 Paga me kontrate per kohe te kufizuar 1025104 D.R.F.PROFESIONAL PAGE NE KONTRATE MAJ 2014
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 42,103 2014-06-09 2014-06-09 6710251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT MAJ 2014, PUNONJES ME KONTRAT
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 314,098 2014-06-02 2014-06-02 6310251042014 Paga baze 1025104 D.R.F.PROFESIONAL PAGA MAJ 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 9,900 2014-06-02 2014-06-02 6510251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL SHERBIME PASTRIMI, LISTE PAGESE, SHKRESA NR 77 DT 24.04.2014
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 88,148 2014-06-02 2014-06-02 6410251042014 Shtese page per funksionin D.R.F.PROFESIONAL 1025104, PAGAT MAJ 2014
    Qendra e Formimit Profesional Gjirokaster (1111) YMER MULLAJ Gjirokaster 55,000 2014-05-29 2014-05-30 6210251042014 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 D.R.F.PROFESIONAL , lende e pare e kursit up nr 7 dt 28.04.2014 fat nr 15,16 nr serial 5952717, 5952718, dt e shpalljes se fituesit 16.05.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,293 2014-05-28 2014-05-29 6110251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL TELEFON NR SERIE 717640740, NR KLIENTIT 31000184478 PRILL 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALEX - TOLI Gjirokaster 7,938 2014-05-22 2014-05-23 6010251042014 Te tjera materiale dhe sherbime speciale 1025104 D.R.F.PROFESIONAL MATERIALE , UP NR 6 DT 23.04.2014, FATURA NR 47 DT 23.04.2014 SERIA 12903647
    Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 8,562 2014-05-21 2014-05-22 5510251042014 Elektricitet 1025104 D.R.F.PROFESIONAL , ENERGJI ELEKTRIKE PRILL 2014, KONTRATE K36283 NR FAT 610332698 DT 26.04.2014
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 20,460 2014-05-21 2014-05-22 5910251042014 Karburant dhe vaj 1025104 D.R.F.PROFESIONA KARBURANTE UP NR 2 DT 01.04.2014 NR SERI 13716613 NR FAT 187
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-05-21 2014-05-22 5610251042014 Uje 1025104 D.R.F.PROFESIONAL UJE fat nr 25610 prill 2014 nr seria 118720078 nr kontrate 46019
    Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2014-05-20 2014-05-21 5710251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONA SHERBIME INTERNETI FAT NR 176 DT 03.05.2014 NR SERIE 6628333
    Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,920 2014-05-20 2014-05-21 5810251042014 Posta dhe sherbimi korrier 1025104 D.R.F.PROFESIONAL , POSTA NR SERIE 08744498 FAT 70
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 43,000 2014-05-12 2014-05-13 5210251042014 Udhetim i brendshem 1025104 D.R.F.PROFESIONAL DIETA SHKURT MARS PRILL 2014
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 19,181 2014-05-12 2014-05-13 5010251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGA ME KONTRATE, LISTE PAGESE PRILL 2014
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 16,000 2014-05-12 2014-05-13 5110251042014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D.R.F.PROFESIONAL 1025104, EKSZEKUTIM VENDIMI GJYQESOR NR 361 , (20 2008, 465) PER RESHAT SALA DT 02.10.2008
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 55,255 2014-05-12 2014-05-13 4710251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT PRILL 2014 PAGE ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 51,353 2014-05-12 2014-05-13 4810251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104,PRILL 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 23,443 2014-05-12 2014-05-13 4910251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT PRILL 2014, PUNONJE ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 317,143 2014-05-02 2014-05-02 4610251042014 Paga baze 1025104 D.R.F.PROFESIONAL PAGA PRILL 2014