Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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)
    All All All 2,870,532,947,012.00 1,480,520 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
    Drejtori Rajonale AKPA Gjirokaster (1111) Albano Jarazi Gjirokaster 48,680 2024-06-19 2024-06-20 24010121202024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtoria Rajonale AKPA Gjirokaster. Subvencion per nxitje punesimi sipas VKM 17.
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 118,800 2024-06-19 2024-06-20 8410121322024 Shpenzime per prodhim dokumentacioni specifik 1012132 QENDRA E FORMIMIT PROFESIONAL.  Lende e pare,fatur nr 48/2024 dt 18.06.2024,up nr 23 dt 10.06.2024,fh nr 23 dt 18.06.2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 200,000 2024-06-19 2024-06-20 37521150012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001,Bashkia Gjirokaster. Ndihme financiare,liste pagese,VKB nr n25 dt 30.04.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Banka OTP Albania Gjirokaster 60,000 2024-06-19 2024-06-20 23810121202024 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtoria Rajonale AKPA Gjirokaster. Subvencion per nxitje nga punesimi VKM 17  praktike profesionale
    Universitet "E. Çabej", Gjirokaster (1111) EnisD Group Gjirokaster 15,000 2024-06-19 2024-06-20 25610111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster Shpenzimespecifike,fature nr 17 dt 14.06.2024
    Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,560 2024-06-19 2024-06-20 8510121322024 Udhetim i brendshem 1012132 QENDRA E FORMIMIT PROFESIONAL.  Listepagese ,dieta
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 85,000 2024-06-19 2024-06-20 37721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate,''Gezuar 1 Qershorin''
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,160 2024-06-19 2024-06-20 31610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4484/2024 dt 07.06.2024 fh nr 73 dt 07.06.2024 kontr nr 382 dt 07.03.2024
    Q.Form. Profes. Gjirokaster (1111) MIFEEL Gjirokaster 134,400 2024-06-19 2024-06-20 8310121322024 Furnizime dhe sherbime me ushqim per mencat 1012132 QENDRA E FORMIMIT PROFESIONAL.  Furnizime dhe sherbime meushqime per mencat,fature nr 45/2024 dt 14.06.2024,up nr 14 dt 03.04.2024,fh nr 22 dt 14.06.2024
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 100 2024-06-19 2024-06-20 12710160662024 Posta dhe sherbimi korrier 1016066 Prefektura. Sherbim postar, Fature nr.147 dt 04.06.2024.
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 8,110 2024-06-19 2024-06-20 12810160662024 Sherbime telefonike 1016066 Prefektura. Sherbim telefoni, Fature nr.616339 dt 03.06.2024.
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2024-06-19 2024-06-20 12910160662024 Sherbime telefonike 1016066 Prefektura. Sherbim telefoni, Fature nr.3513721 dt 02.06.2024.
    Drejtori Rajonale AKPA Gjirokaster (1111) MAKE WITH ICT Gjirokaster 20,000 2024-06-19 2024-06-20 23910121202024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012120 Drejtoria Rajonale AKPA Gjirokaster.Liste pagese, mbeshtetje financiare programi formimit profesional.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,500 2024-06-19 2024-06-20 37321150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 55,176 2024-06-19 2024-06-20 7121150192024 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj. Sherbim funerali, Fature nr.05/2024 dt 17.05.2024.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 48,988 2024-06-19 2024-06-20 31910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 432/2024 dt 11.06.2024 fh nr 35 dt 11.06.2024 kontr 157 dt 24.01.2024
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 12,000 2024-06-19 2024-06-20 3711150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Dhurata per delegacione,fature nr 15 dt 20.05.2024,fh nr 07 dt 20.05.2024
    Spitali Gjirokaster (1111) JANI MALO Gjirokaster 270,000 2024-06-19 2024-06-20 32110130182024 Shpenzime per prodhim dokumentacioni specifik 1013018 Spitali Rajonal Gj shpenzime fat nr 33/2024 dt 06.06.2024 fh nr 72 dt 06.06.2024 kontr 665/3 dt 03.06.2024
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,055 2024-06-19 2024-06-20 8210121322024 Sherbime telefonike 1012132 QENDRA E FORMIMIT PROFESIONAL. Telefon,fature nr 649950/2024 dt 04.06.2024
    Dogana Gjirokaster (1111) Spiro Xha Gjirokaster 99,000 2024-06-19 2024-06-20 11810100862024 Te tjera materiale dhe sherbime speciale 1010086 Dogana Gj. FV Tubo llastiku per vaditje, Fature 5/2024 dt 13.06.2024, Flete hyrje nr.18 dt 13.06.2024, Procesverbal dorezimi dt 13.06.2024, Urdher prokurimim nr.961 dt 10.05.2024.