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)
    Prefektura e qarkut Gjirokaster (1111) All All 68,534,822.00 331 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
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2014-08-22 2014-08-25 21910160662014 Uje 1016066 PREFEKTI GJIROKASTER UJE FAT 220794 DT 31.07.2014
    Prefektura e qarkut Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 16,840 2014-08-22 2014-08-25 21710160662014 Sherbime telefonike 1016066 PREFEKTI GJIROKASTER TEL.FAT NR SERI 718234760.718273370.718273378.73774.718234767 KORRIK 2014
    Prefektura e qarkut Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 12,288 2014-08-22 2014-08-25 21810160662014 Uje 1016066 PREFEKTI GJIROKASTER UJE FAT 47493 SER 118749282 NR FAT 47494 SERI 118749283
    Prefektura e qarkut Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 10,742 2014-08-05 2014-08-06 20510160662014 Te tjera transferta tek individet 1016066 PREFEKTI GJIROKASTER TATIM NE BURIM PELLUMB HOXHA
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 96,678 2014-08-04 2014-08-05 20410160662014 Te tjera transferta tek individet 1016066 PREFEKTI GJIROKASTER SHPERBLIM DY PAGA, PER PELLUMB HOXHA, TEPELENE .LISTE PAGES
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 41,926 2014-08-04 2014-08-05 20310160662014 Te tjera transferta tek individet 1016066 PREFEKTI GJIROKASTER PAGAT QERSHOR KORRIK 2014 URDHER 29. DT 23.01.2014 PAGESE KALIMTARE PELLUMB HOXHA
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 29,568 2014-08-04 2014-08-05 19610160662014 Te tjera transferta tek individet 1016066 PREFEKTI GJIROKASTER PAGAT KORRIK 2014 URDHER 29. DT 23.01.2014 PAGESE KALIMTARE FILIP QIRKO
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,049,480 2014-08-01 2014-08-01 19510160662014 Paga baze 1016066 PREFEKTI GJIROKASTER PAGAT KORRIK 2014,LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 217,503 2014-08-01 2014-08-01 19710160662014 Shtese page per veshtiresi dhe rreziqe 1016066 PREFEKTI GJIROKASTER PAGAT KORRIK 2014.
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 385,057 2014-08-01 2014-08-01 20110160662014 Paga baze 1016066 PREFEKTI GJIROKASTER PAGAT KORRIK 2014, LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 371,153 2014-08-01 2014-08-01 20210160662014 Paga baze 1016066 PREFEKTI GJIROKASTER PAGAT KORRIK 2014
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 71,313 2014-08-01 2014-08-01 20010160662014 Shtese page per funksionin 1016066 PREFEKTI GJIROKASTER PAGAT KORRIK 2014
    Prefektura e qarkut Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 330,751 2014-08-01 2014-08-01 19910160662014 Shtese page per vjetersi ne pune 1016066 PREFEKTI GJIROKASTER PAGAT KORRIK 2014
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 171,237 2014-08-01 2014-08-01 19810160662014 Paga baze 1016066 PREFEKTI GJIROKASTER PAGAT KORRIK 2014.LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 8,000 2014-07-24 2014-07-25 19410160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTI GJIROKASTER TUBO LLASTIKU PER LARJE AMBJENTEVE PMNZSH UP 29 DT 17.07.2014 FAT NR 104 DT 18.07.2014 SERIA 06310604 FH 22 DT 18.07.2014 PV DOREZIMI 18.07.2014
    Prefektura e qarkut Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 28,510 2014-07-21 2014-07-21 19210160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER ENERGJI qershor tepelene permet, nr fat 612836810.839466.6790.39902.6635.0097.7062
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 23,082 2014-07-21 2014-07-21 18910160662014 Posta dhe sherbimi korrier 1016066 PREFEKTI GJIROKASTER sherbime postare nr fat 115 dt 30.06.2014 seria 11512081
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,288 2014-07-21 2014-07-21 18710160662014 Uje 1016066 PREFEKTI GJIROKASTER shpenzime uje qershor 2014 gj
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,194 2014-07-21 2014-07-21 19110160662014 Posta dhe sherbimi korrier 1016066 PREFEKTI GJIROKASTER sherbime postare Permet nr fat 214 dt 30.06.2014 seria 11516821
    Prefektura e qarkut Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 16,090 2014-07-21 2014-07-21 19310160662014 Sherbime telefonike 1016066 PREFEKTI GJIROKASTER TEL.FATURA NR 718038980.78440.78448.87752.38992 nr klientit 310001852425