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

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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 Rajonale Tatimore Gjirokaster (1111) All All 68,948,706.00 152 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 Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,220 2014-12-18 2014-12-19 178100512014 Udhetim i brendshem 1010051 DEGA E TATIM TAKSAVE GJIROKASTER DIETA,
    Drejtoria Rajonale Tatimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 84,116 2014-12-18 2014-12-19 1781010512014 Elektricitet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, ENERGJI NENTOR 2014, KONTRATA NR K36463 81984 LEKE, KONTRATA F18052 1595 LEKE, KONTRATA A2570 537 LEKE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DHIMOKRAT MASTORA Gjirokaster 83,100 2014-12-18 2014-12-19 17210100512014 Pjese kembimi, goma dhe bateri 1010051 DEGA E TATIM TAKSAVE, PJESE KEMBIMI, FATURA NR 5 DT 02.12.2014, UP NR 5 DT 22.10.2014, NR SERIAL 7603905,7603906,7603907
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-12-18 2014-12-19 1741010512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, SHERBIME UJE NENTOR 2014,FATURA NR 91314, SERIA 118792994
    Drejtoria Rajonale Tatimore Gjirokaster (1111) JUPITER COMPUTER SYSTEMS Gjirokaster 92,000 2014-12-18 2014-12-19 17210100512014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DEGA E TATIM TAKSAVE, SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRAVE,
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,083 2014-12-18 2014-12-19 1771010512014 Sherbime telefonike 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, SHPENZ TEL NENTOR 2014, NR SERIAL 718991944, 718966004,718966003,718989075, 718945540
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 480 2014-12-18 2014-12-19 1751010512014 Te tjera materiale dhe sherbime speciale 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, SHERBIME POSTARE FATURA NR 125835048 DT 31.10.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 34,596 2014-12-18 2014-12-19 1731010512014 Posta dhe sherbimi korrier 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, SHERBIME POSTARE, NENTOR 2014, NR DOK 16491665
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 912 2014-12-18 2014-12-19 17910100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJE I PIJSHEM NENTOR 2014. NR SERIAL 234864, NR KLIENTIT 050378
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 12,189 2014-12-11 2014-12-12 16910100512014 Te tjera transferta tek individet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, TATIM NE BURIM
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-12-03 2014-12-03 16510100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera godine nentor 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 120 2014-12-03 2014-12-03 16810100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJE I PIJSHEM NENTOR 2014. NR DOK 15774473 FAT NR 642
    Drejtoria Rajonale Tatimore Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 6,924 2014-12-03 2014-12-03 16610100512014 Paga baze 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese telefon tetor 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-12-03 2014-12-03 16410100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine nentor 2014, kontrate qera
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 15,440 2014-12-03 2014-12-03 169100512014 Udhetim i brendshem 1010051 DEGA E TATIM TAKSAVE GJIROKASTER DIETA, NENTOR 2014 LISTE PAGESE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 109,701 2014-12-03 2014-12-03 16710100512014 Te tjera transferta tek individet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER shperblim pension pleqerie, liste shperblim
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,156,617 2014-12-01 2014-12-01 16310100512014 Shtese page per funksionin 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PAGAT NENTOR 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 83,763 2014-11-17 2014-11-17 159100512014 Elektricitet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER ,ENERGJI TEOR 2014, KONTRATAT NR K36463,F18052, A2570
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-11-17 2014-11-17 157100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER , UJE TETOR 2014, NR SERIAL 118777041
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 12,033 2014-11-17 2014-11-17 160100512014 Sherbime telefonike 1010051 DEGA E TATIM TAKSAVE GJIROKASTER ,TELEFON TETOR 2014, NR 718822501, 718826449,718826448, 718824557,718780810, DT 31.10.2014