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) RAIFFEISEN BANK SH.A Gjirokaster 89,062 2014-05-02 2014-05-02 4510251042014 Paga baze D.R.F.PROFESIONAL 1025104, PAGAT PRILL 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) ARTUR BEGAJ Gjirokaster 9,500 2014-04-29 2014-04-30 4410251042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D.R.F.PROFESIONAL 1025104, materiale per ndricim up nr 5 dt 23.04.2014 fat nr 1 nr serie 0038256
    Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 22,250 2014-04-23 2014-04-24 4210251042014 Elektricitet 1025104 D.R.F.PROFESIONAL energji elektrike fatura nr 60918645 nrkontrates k36283
    Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2014-04-23 2014-04-24 4010251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL sherbim interneti mars 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,062 2014-04-23 2014-04-24 4310251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL TELEFON mars 2014 nr serial 717438960
    Qendra e Formimit Profesional Gjirokaster (1111) ZIJA KADRI MAHMUTI Gjirokaster 152,200 2014-04-22 2014-04-24 3810251042014 Furnizime dhe sherbime me ushqim per mencat 1025104 D.R.F.PROFESIONAL , LENDE E PARE PER KURSE FAT NR 4,5,6,7, DT 08.04.2014 NR SERIE 6997854 UR NR 3
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 22,080 2014-04-22 2014-04-24 3910251042014 Karburant dhe vaj 1025104 D.R.F.PROFESIONAL , KARBURANTE NR FAT 139 DT 14.04.2014 UP NR 2 DT 01.04.2014 NR SERIAL 13255114
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-04-23 2014-04-24 41 10251042014 Uje 1025104 D.R.F.PROFESIONAL UJE FATURA NR 8885 nr serial 118710863
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 59,500 2014-04-14 2014-04-15 3610251042014 Kancelari 1025104 D.R.F.PROFESIONAL , KANCELARI UP NR 4 DT 03.04.2014 FATURA NR 26 NR SERIA 6997431
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 119,700 2014-04-14 2014-04-15 3710251042014 Sherbime te sigurimit dhe ruajtjes 1025104 D.R.F.PROFESIONAL , ROJE OBJEKTI FATURA NR 16 UP NR 01 DT 31.03.2014 NR SERIA 11877669
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 197,198 2014-04-08 2014-04-08 3310251042014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D.R.F.PROFESIONAL 1025104, ekzekutim vendim gjykate per Fillanthi Shonin dhe Reshat Salen urdher nr 5 dt 07/04/2014, liste pagese
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 21,312 2014-04-04 2014-04-07 3110251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT MARS 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 49,758 2014-04-04 2014-04-07 3010251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGATmars 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 35,019 2014-04-04 2014-04-07 3210251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT MARS 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 87,297 2014-04-01 2014-04-02 2910251042014 Paga baze D.R.F.PROFESIONAL 1025104, PAGAT MARS 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 316,998 2014-04-01 2014-04-01 2810251042014 Shtese page per vjetersi ne pune 1025104 D.R.F.PROFESIONAL PAGA Mars 2014
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 34,988 2014-03-28 2014-03-31 2010051242014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT SHKURT 2014, PUNONJES ME KONTRATE, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,920 2014-03-24 2014-03-25 2710251042014 Posta dhe sherbimi korrier 1025104 D.R.F.PROFESIONAL , POSTA FATURA NR 32 DT 28/02/2014
    Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 8,211 2014-03-13 2014-03-17 2310251042014 Elektricitet 1025104 D.R.F.PROFESIONAL energji fatuura nr 608169997 nr kontrates 36283
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-03-13 2014-03-17 2210251042014 Uje 1025104 D.R.F.PROFESIONAL UJE FATURA NR 13251519