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) ELIRA Gjirokaster 767,944 2014-12-30 2014-12-31 60410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER, MIREMB FIER ROGOZHINE, KONTRATE DT 01.07.2013, SIT NR 16, FATURA NR 241,242, NR SERIAL 11644241,11644242, DT 15.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 258,600 2014-12-29 2014-12-30 58510060672014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASTER pages taksa 2014 fat 118658937/118659134/118659080/118659006
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 41,797 2014-12-29 2014-12-30 57910060672014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASTER pages taksa 2014 fat 4 dt 26.11.2014 nr serv 84996670
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELITE BAILIFF'S OFFICE Gjirokaster 1,128,389 2014-12-29 2014-12-30 60310060672014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006067 DREJT RAJONIT JUGOR GJIROKASTER DEMSHPERBLIM PAGE PER POLIKSENI PETI, URDHER NR 14 DT 09.06.2014, URDHER EKZEKUTIMI 1305-237 DT 10.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 40,025 2014-12-29 2014-12-30 601006062014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASTER pages taksa 2014 fat 118626188 + 118625901 dt 02.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 5,573 2014-12-26 2014-12-29 58610060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR GJIROKASTE SHPENZIME TLEFONI FAT NR 718935246
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Gjirokaster 3,000 2014-12-26 2014-12-29 58110060672014 Sherbime telefonike 1006067 DREJT RAJONIT JUGOR KORCE FAT NR 718921980 NR KLIENT 310001780670
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2014-12-26 2014-12-29 58410060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTE SHPENZIME UJE NENTOR 2014 FAT NR 91330 SERIA 118793010 KONTRAT 46036 ZONA 46
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 87,345 2014-12-24 2014-12-29 60210060672014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASER , TASA PER MJETET, BR 5486 35865 LEKE, BR1029 51480 LEKE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 39,305 2014-12-26 2014-12-29 58210060672014 Elektricitet 1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE. NR KONTRATE 45542-45544.25596.57908.5333.28772. NE SERIAL 617288372.373.802.8644.7179.3496
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NDERMARJA UJESJELLES KANALIZIME Gjirokaster 5,186 2014-12-24 2014-12-26 59910060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER, SHPENZIME UJU, NR KLIENTIT 750161, FATURA NR 3308899 DT 04.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 139,500 2014-12-24 2014-12-26 59810060672014 Udhetim i brendshem 1006067 DREJT RAJONIT JUGOR GJIROKASER MIREMBAJTJE RUTINE FAT NR 55 DT 03.12.2014 SERIA 11112005 ,DIETA TETOR 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 838,080 2014-12-18 2014-12-19 59210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi korce kapshtice fat nr 142 dt 12.12.2014 seria 16520125 situacion 16 lista 2.3 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 471,776 2014-12-18 2014-12-19 59110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutin libonik lozhan grabove fat nr 267 dt 04.12.2014 seria 16271267 situacion nr 16 situacion progresiv kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 701,712 2014-12-18 2014-12-19 59510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE FAT NR 112 SERIA 16520195. SITUACION 11 LIST A2.3 SITUACION PROGRESIV KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 808,080 2014-12-18 2014-12-19 58710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE FIER SEMAN POJAN APOLLON FAT NR 52 SERIA 15002808. SITUACION PERMBL PJESOR PUNIMESH SITUACION PROGRESIV
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,867,209 2014-12-18 2014-12-19 57710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine k boboshtice dardhe korce voskopoje fat nr 199 dt 11.12.2014 seria 15618640 situacion nr 11 situacion preogresiv kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 232,691 2014-12-18 2014-12-19 59710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJA RUTINE AKSI CERME DIVJAKE FAT NR 33 SERIA 17550033 SITUACION NR 17 SITUACION PREOGRESIV KONTRA 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 896,400 2014-12-18 2014-12-19 58910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE VLORE SELENICE FAT NR 51 SERIA 11364409. SITUACION NR 17 LISTA 2 3. SITUACION PROGRES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "GLAUKUS" Gjirokaster 47,481 2014-12-18 2014-12-19 53510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER GARANCI PUNIMESH NDRICIM RRUGOR PV 20.10.2014 URDHER 16.10.2014. KERKESE 09.10.2014 FORMULAR I KONTRATES, SITUACION PERFUNDIMTAR,