Treasury Transactions

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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

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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)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) All All 382,868,518.00 578 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) EUROSTIL Gjirokaster 7,532,086 2014-10-15 2014-10-15 43110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI Permet/carshove, situacion nr 1, lista 1,2,3,fatura nr 20 dt 30.09.2014, seria 67495350
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 498,000 2014-10-13 2014-10-14 42910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI GJIROKASTER TEPELENE FAT NR 19 DT 30.09.2014 SERIA 11903369 SITUACI SHTATOR LISTA 2.3 KONTRATE 22.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 575,280 2014-10-13 2014-10-14 43210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI POVEL POCEM PESHKOPI FAT NR 40 DT 04.08.2014 SERIA 05578298 SITUAC 3 LISTA 2.3 SIT PROGRES FAT NR 23.09.2014 SERIA 15002769 SIT 14 LISTA 2.3 KONTRATE 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 626,160 2014-10-13 2014-10-14 43010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI FIER VLORE FAT NR 18 DT 30.09.2014 SERIA 11903368 SITUACION PUNIMESH LISTA 3 SITUA PROGRESIV
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-10-13 2014-10-14 43310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6439 MIREMBAJTJE RUTINE URA E GAJDARIT DELVINE MUZINE SHTATOR 2014 FAT NR 20 20 DT 30.09.2014 SERIA 11903370 SITUACION PUNIMESH , SIT PROGRESIV
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "DERVENI 1" Gjirokaster 450,300 2014-10-13 2014-10-14 43410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBJATJE RUTINE GJIROKASTER TEPELENE DT 07.10.2014 SERIA 08217926 SITUACION NR 6, LISTA 2.3., SIT PERFUNDIMTAR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 675,600 2014-10-13 2014-10-14 42710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBJATJE RUTINE VLORE SELENICE FAT NR 13 DT 05.09.2014 SERIA 16166516 SITU PJESOR LISTA 14 LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTAN SIMA Gjirokaster 299,870 2014-10-10 2014-10-13 43510060672014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006067 DREJT RAJONIT JUGOR GJIROKASTER , SHLYERJE DETYRIMI PERMBARIMI PER ISH PUNONJESENRAFAELA MINGA, URDHER EKZEKUTIMI NR 41-2013-4151 DT 21.10.2013, NR PROT 692 DT 07.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOTIRAQ LLAMBI PLASARI Gjirokaster 102,000 2014-10-10 2014-10-13 42510060672014 Pjese kembimi, goma dhe bateri 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AUTOMJETI DHE PJESE KEMBIMI, FATURA NR 824 SERIA 16272399, UP NR 4 DT 30.07.2014FH NR 7 DT 14.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 215,040 2014-10-09 2014-10-10 42310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6421 mirembajtje rutine, rruga korce kapshtice fat nr 47/1 dt 19.09.2014 seria 16520229 situac nr 13 lista 2.3 situacion progresiv deri me 31.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 358,764 2014-10-09 2014-10-10 42610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6420 mirembajtje rutine, rruga FIER BALLSH K/PATOS I VJETER GUSHT 2014 FAT NR 10 DT 22.09.2014 SERIA 17550010 SIT 14 LISTA 2.3 SIT PROGR KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,306 2014-10-08 2014-10-10 42410060672014 Posta dhe sherbimi korrier 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHERBIME POSTARE FAT NR 164 DT 30.09.2014 SERIA 16491554
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 27,208 2014-10-07 2014-10-08 42210060672014 Elektricitet 1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE , FAT GJIROK, VLORE, LUSHNJE,BERAT, KORCE 616335340.615066448.615066445.616335343.615562660.615561655.615063796.616332219.615066539.616335456.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,268,600 2014-10-06 2014-10-07 42110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI KORCE ERSEKE FAT NR 27 DT 01.09.2014 SERIA 02206152 SITUAC NR 13 LISTA 2.3. SITUAC PROGRESIV 31.08.2014 KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 480,000 2014-10-06 2014-10-07 41810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI FIER VLORE. GUSHT 2014, FAT NR 12. DT 31.08.2014 SERIA 11903362 SITUACION PUNIMESH , LISTA 3, SIT PROGRESIV KONT 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2014-10-06 2014-10-07 41910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI URA GAJDARIT DELVINE MUZINE . GUSHT 2014, FAT NR 13. DT 31.08.2014 SERIA 11903363 SITUACION PUNIMESH , LISTA 2.3, SIT PROGRESIV 31.08.2014 KONT 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,896 2014-10-06 2014-10-07 42010060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER shpenzime uji nr serial 118763188 KONTR 46036 FAT 61509
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 77,880 2014-09-29 2014-10-01 41210060672014 Pjese kembimi, goma dhe bateri 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6385 MIREMBAJTJE AUTOMJETI, PJESE KEMBIMI E GOMA FAT TAT 413 DT 15.09.2014 SERIA 15827089 FH 5 DT 15.09.2014 UP 6 DT 25.08.2014 , FTESE PER OFERTE. PV 21.08.2014 , PREVENTIV , OFERTA EKON
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT Gjirokaster 436,968 2014-09-22 2014-10-01 39210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AKSI LEVAN/DAMES KONTRATE DT 01.07.2014, SIT NR 13 GUSHT 2014, FATURA NR 256,257, SERIA 04280709,014240710 DT 09.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 522,648 2014-09-24 2014-10-01 40710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI BORSH SARANDE, KONTRATE 15.06.2013, FATURA NR 73 DT 08.09.2014, SERIA 12907371