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

  • 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)
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) All All 5,279,697.00 91 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
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,242 2014-12-24 2014-12-24 12810250532014 Sherbime telefonike 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL TELEFON FAT SERIAL 718841078.
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,192 2014-12-17 2014-12-18 12410250532014 Sherbime telefonike D.R.F.PROFESIONAL 1025053, TELEFON NENTOR 2014, FATURA NR 718963866 DT 30.11.2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,200 2014-12-17 2014-12-18 12710250532014 Udhetim i brendshem D.R.F.PROFESIONAL 1025053, DIETA INSPEKTIMET 2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,574 2014-12-17 2014-12-18 12510250532014 Posta dhe sherbimi korrier D.R.F.PROFESIONAL 1025053, UJE NENTOR 2014,FATURA DT 30.11.2014, NR SERIAL 118793016
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) PANAJOT BARKA Gjirokaster 4,100 2014-12-17 2014-12-18 12310250532014 Sherbime telefonike 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI NENTOR 2014, FATURA NR 219 DT 05.12.2014, NR SERIAL 6628428
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 46,050 2014-12-17 2014-12-18 12610250532014 Udhetim i brendshem D.R.F.PROFESIONAL 1025053, DIETA INSPEKTIMET 2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 61,080 2014-12-11 2014-12-12 11910250532014 Udhetim i brendshem SH.S.SHTETEROR 1025053 DIETA DHJETOR 2014, LISTE PAGESE
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 14,374 2014-12-11 2014-12-12 11810250532014 Elektricitet 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ENERGJI NENTOR 2014, FATURA NR 619047657
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,694 2014-12-10 2014-12-11 11710250532014 Posta dhe sherbimi korrier 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ,SHERBIME POSTARE NENTOR 2014, FATURA NR 16491602 DT 28.11.2014, NR FATURES 208
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) CITRUS Gjirokaster 8,040 2014-12-10 2014-12-11 810250532014 Te tjera materiale dhe sherbime speciale 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ,BLERJE BOJE PRINTERI OK1 411, UP NR 6 DT 01.12.2014, FATURA NR 339 SERIA 17499139 DT 03.12.2014,
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 82,200 2014-12-04 2014-12-04 11510250532014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL DETYRIME NDAJ FLLADI VENDIM GJYQI NR 431 DT 03.05.2011, URDHER EKSZEKUTIMI 21507.07.2011 FAT NR 115 DT 24.04.2009
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 3,600 2014-12-04 2014-12-04 11610250532014 Materiale dhe pajisje labratorik e te sherbimit publik 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL. BLERJE E FOTO TE THEMELUESIT TE SHTETIT I.QEMALI FAT NR 421 SERIA 11344534
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 43,543 2014-12-01 2014-12-01 11210250532014 Paga baze SH.S.SHTETEROR 1025053, PAGAT NENTOR2014, LISTE PAGESE
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 230,240 2014-12-01 2014-12-01 11310250532014 Shtese page per funksionin SH.S.SHTETEROR 1025053, PAGATNENTOR2014, LISTE PAGESE
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,110 2014-11-24 2014-11-26 10810250532014 Posta dhe sherbimi korrier 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL TELEFON FATURA tetor 2014, nr serial 16491575 dt 31.10.2014, fatnr 18
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 6,454 2014-11-24 2014-11-26 11010250532014 Elektricitet 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ENERGJI TETOR 2014, FATURA NR 617854303
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 27,026 2014-11-24 2014-11-26 10910250532014 Posta dhe sherbimi korrier 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL uje tetor 2014, fature nr 118777063 dt 31.10.2014, nr serial 75383
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 4,320 2014-11-24 2014-11-26 11110250532014 Kancelari 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL , kancelari, zarfa, up nr 5 dt 20.10.2014, fatura nr 11346991 dt 22.10.2014, fatura nr 549 fh nr 5 dt 22.10.2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) PANAJOT BARKA Gjirokaster 4,100 2014-11-24 2014-11-26 10710250532014 Sherbime telefonike 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI tetor 2014, fatura nr 213 dt 03.11.2014, nr serial 6628422
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 14,240 2014-11-12 2014-11-13 103250532014 Udhetim i brendshem D.R.F.PROFESIONAL 1025053, dieta