Treasury Transactions

Treasury Branch:

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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)
    All All All 2,172,525,521.00 3,016 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) DON JURGE Gjirokaster 676,831 2014-08-14 2014-08-21 36310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6194 mirembajtje rutine aksi ballsh fier aranitas fat nr 99 dt 07.08.2014 seria 169131010 situacioni 13 lista 2.3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2014-08-14 2014-08-21 36110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese 6192 MIREMBAJTJE PERFORMANCE AKSI RRUGOR PODGORIC KORITE LIQENAS KORRIK 2014 FAT NR38 DT 05.08.2014 SERIA 11111988 SITUACION 12 LISTA 2.3 KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 468,420 2014-08-15 2014-08-21 35510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6186 mirembajtje aksi qafe gjashte jorgucat fat nr 64 dt 4.08.2014 seria 12907361 sit 13 lista 2.3 kontra 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 420,612 2014-08-15 2014-08-21 35410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6185 mirembajtje rutine aksi ura e kranes konispol fat nr 62 dt 4.08.2014 seria 12907359 sit 13 lista 2.3 kontrate 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 522,648 2014-08-14 2014-08-21 35310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6184 mirembajtje rutine aksi borsh sarande fat nr 65 dt 04.08.2014 seria 12907363 sit 14 lista 2.3 kontrate 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 702,000 2014-08-14 2014-08-21 34910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6180 mirembajtje rutine aksi fier seman pojan apollonik korrik 2014 fat nr 41 dt 04.08.2014 seria 05578299 sit nr 13 lista 2.3 kontrate 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 1,006,800 2014-08-15 2014-08-21 35710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6201 mirembajtje rutine fat nr 9 dt 31.07.2014 seria 119003359 kontrate 01.07.2013 situacion pjesor 2014 lista 2
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 171,000 2014-08-21 2014-08-21 15025920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,SHPENZIME PER MIRMBAJTJEN E RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 597,600 2014-08-14 2014-08-21 35810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese 6189 MIREMBAJTJE PERFORMANCE URA E GAJDARIT DELVINE MUZINE KORRIK 2014 FAT NR 10 DT 313.07.2014 SERIA 11903360 SITUACION PUNIMESH 10 LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 458,736 2014-08-15 2014-08-21 35610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6187 mirembajtje rutine aksi palas borsh. fat nr 63 dt 04.08.2014 seria 12907360 situacioni 14 lista 2.3 kontrate 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 751,428 2014-08-14 2014-08-21 36010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese 6191 MIREMBAJTJE PERFORMANCE AKSI LEVAN VLORE QERSHOR 2014, FAT NR 251 DT 04.08.2014 SERIA 04280704 SITUACION NR 12 LISTA 2.3 KONTRATE 01.07.2014
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,000 2014-08-21 2014-08-21 15125920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,10% TATIM NE BURIM PER PUNTORET PER MIREMBAJTJEN E RRUGEVE.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,295,200 2014-08-14 2014-08-21 34510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6178 mirembajtje rutine aksi korce erseke fat nr 25 dt 0.08.2014 sria 02206099 situacion 12 lista 2.3 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 2,152,404 2014-08-14 2014-08-21 35910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese 6190 MIREMBAJTJE PERFORMANCE AKSI LEVAN DAMES QERSHOR 2014, FAT TAT 250 DT 04.08.2014 SERIA 04280703 SITUACIONI 12 KONTRATE 01.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 248,802 2014-08-14 2014-08-21 34610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6179 mirembajtje rutine aksi poshnje k patos marinaz korrik 2014 fat nr 27 dt 31.07.2014 seria 12648927 situacion 13 lista 2.3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 75,600 2014-08-14 2014-08-21 36210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6193 mirembajtje performance rutine aksi rrugor korce petrushe fat tat 46 dt 06.07.2014 seria 16520217, situacioni. lista 2.3 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 641,846 2014-08-14 2014-08-21 35110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6182 mirembajtje rutine aksi gjirokaster kakavije fat nr 10 dt 04.08.2014 seria 13732365 situacion nr 13 lista 2.3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Gjirokaster 462,600 2014-08-14 2014-08-21 35010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6181 mirembajtje rutine aksi dhuvjan libohove valare erind cajup korrik 2014 fat nr 9 dt 04.08.2014 seria 13732363 situacioni 14 lista 2.3 kontrate 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 519,240 2014-08-14 2014-08-21 35210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub6183 mirembajtje rutine aksi sarande budrint pllake cuke korrik 2014 fat nr 61 dt 04.08.2014 seria 12907358 situacion pjesor nr 1 lista 2.3 kontrate 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Gjirokaster 326,520 2014-08-15 2014-08-21 36410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi tepelene dorez fat nr54 dt 04.08.2014 seria83836044 situacion 2014 lista 2.3 kontrate 01.07.2013