Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    Drejtoria e SHIK Gjirokaster (1111) All All 22,546,421.00 90 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 SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,223 2014-12-24 2014-12-24 12810180102014 Sherbime telefonike 1018010 SH.I.SH TELEFON INTERNET NR SERIAL 718982371.718982391 NR KLIENTITI 310001901957
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 8,600 2014-12-18 2014-12-19 12710180102014 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SH.I.SH SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT NR 38 SERIA 6997688. UP 10 DT 18.12.2014 PV 18.12.2014
    Drejtoria e SHIK Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 680 2014-12-17 2014-12-18 12010180102014 Elektricitet 1018010 SH.I.SH ENERGJI KONTR F 16541 L44540
    Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 69,400 2014-12-17 2014-12-18 12610180102014 Udhetim i brendshem 1018010 SH.I.SH DIETA NENTOR DHJETOR LISTE PAGESE 2014
    Drejtoria e SHIK Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 37,934 2014-12-17 2014-12-18 11910180102014 Elektricitet 1018010 SH.I.SH ENERGJI KONTR L 45547 NR FAT618653029
    Drejtoria e SHIK Gjirokaster (1111) EUROSIG SHA Gjirokaster 102,120 2014-12-17 2014-12-18 12510180102014 Shpenzimet e siguracionit te mjeteve te transportit 1018010 SH.I.SH UJE GJIROKASTER FAT 50 SERIA 14127926. UP 09 DT 05.12.2014 SITUACIONI GJ 6074. GJ 6075A GJ 6076 A GJ 6031A GJ 6147A GJ 5709A
    Drejtoria e SHIK Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 2,210 2014-12-17 2014-12-18 12110180102014 Paga baze 1018010 SH.I.SH LIKUJDIM TELEFONI GRUP TETOR NR RREGJI 1001529 NR RREGJI TE ABONENTIT 2540347029 PIBI 7028614
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2014-12-17 2014-12-18 11810180102014 Uje 1018010 SH.I.SH UJE GJIROKASTER FAT NR 91329. KONTRATA 46035
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 300,000 2014-12-02 2014-12-02 11710180102014 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SH.I.SH TERHEQ ME ÇEK NR 0000262 DT 01.12.2014 NGA PETRO RRAPI NR NJOFTIMI 024547758FOND PER NATYRE TE VEÇANTE
    Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,443,060 2014-12-02 2014-12-02 11610180102014 Shtese page per vjetersi ne pune 1018010 SH.I.SH PAGAT NENTOR 2014. LISTE PAGESE
    Drejtoria e SHIK Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 2,210 2014-11-25 2014-11-26 11510180102014 Paga baze 1018010 SH.I.SH LIKUJDIM VODAFON GRUP TETOR NR RREGJIST TE ABONENTIT 1001529 NR RREGJI 2540347029
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,500 2014-11-14 2014-11-17 11410180102014 Sherbime telefonike 1018010 SH.I.SH TELEFON FAT NR 718846031.718846006 NR KLIENTIT 310001916475.310001901957
    Drejtoria e SHIK Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 21,461 2014-11-12 2014-11-13 11310180102014 Elektricitet 1018010 SH.I.SH ENERGJI NR FAT 616745305.617288370.616745781
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2014-11-12 2014-11-13 11210180102014 Uje 1018010 SH.I.SH UJE GJIROKASTER FAT NR 75376 NR SERIAL 118777056 KONTRAT 46035
    Drejtoria e SHIK Gjirokaster (1111) ROLAND DEMIRI Gjirokaster 9,924 2014-11-11 2014-11-12 10610180102014 Shpenzime per mirembajtjen e paisjeve te zyrave 1018010 SH.I.SH SHPENZIME MIREMBAJTJE PAJISJE ZYRE, FAT TAT 1 SERIA 7603051 PV 22.10.2014 UP 9 DT 22.10.2014
    Drejtoria e SHIK Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 1,484 2014-11-04 2014-11-05 10810180102014 Paga baze 1018010 SH.I.SH likujd fat vod shtator. nr rregji te abonentit 1001529.nr rregji te abonentit 2540347029 nr ref PIBI 7028614
    Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,519,618 2014-11-03 2014-11-03 10710180102014 Te tjera transferta tek individet 1018010 SH.I.SH PAGAT TETOR 2014, LISTE PAGESE
    Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,742 2014-10-20 2014-10-21 10110180102014 Sherbime telefonike 1018010 SH.I.SH TELEFON FAT NR 718673401.73207
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 9,900 2014-10-21 2014-10-21 10410180102014 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SH.I.SH SHPENZIME MIREMBAJTJE TE MJETE TE TRANSPORTIT FAT TAT 27 DT 17.10.2014 SERIA 6997677 UP 07 DT 17.10.2014, PV 17.10.2014
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 10,000 2014-10-21 2014-10-21 10510180102014 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SH.I.SH SHPENZIME MIREMBAJTJE TE MJETE TE TRANSPORTIT FAT NR 28 DT 17.10.2014 SERIA 6997678 PV 17.10.2014