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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  • 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) FLORAND DAJLANI Gjirokaster 10,000 2014-12-24 2014-12-26 22110251042014 Materiale per funksionimin e pajisjeve te zyres 1025104 D.R.F.PROFESIONAL ,BLERJE MODEM, FATURA NR 18 DT 13.12.2014, NR SERIAL 6628821, PVERBAL DT 13.12.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 23,600 2014-12-19 2014-12-22 21810251042014 Udhetim i brendshem 1025104 D.R.F.PROFESIONAL DIETA NENTOR DHJETOR 2014. LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 25,600 2014-12-19 2014-12-22 21910251042014 Udhetim i brendshem D.R.F.PROFESIONAL 1025104 DIETA, LISTE PAGESE NENTOR DHJETOR 2014
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,650 2014-12-17 2014-12-22 21110251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL ,SHERBIME PASTRIMI, LISTE PAGESE DHJETOR 2014,TAB
    Qendra e Formimit Profesional Gjirokaster (1111) YMER MULLAJ Gjirokaster 73,500 2014-12-19 2014-12-22 21310251042014 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 D.R.F.PROFESIONAL. LENDE E PARE UP NR 26 05.12.2014. FTESE PER OFERTE, FORMULAR I FITUESIT. FAT TAT 05.06 SERIA 5952755..756
    Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 5,600 2014-12-17 2014-12-22 20910251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL ,SHERBIM INTERNETI NENTOR, DHJETOR 2014, FATURA NR 214, 220 DT 05.12.2014, 03.11.2014, NR SERIAL 6628429
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,461 2014-12-19 2014-12-22 21210251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL TELEFON NR SERIAL 718925039
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 13,000 2014-12-19 2014-12-22 22010251042014 Udhetim i brendshem D.R.F.PROFESIONAL 1025104, DIETA TETOR, NENTOR 2014 LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 918 2014-12-19 2014-12-22 21710251042014 Posta dhe sherbimi korrier 1025104 D.R.F.PROFESIONAL , POSTA FAT 233 SERIA 16491659
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 133,728 2014-12-18 2014-12-19 21410251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT DHJETOR 2014, PUNONJES KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 69,029 2014-12-18 2014-12-19 21610251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGA DHJETOR ME KONTRATE, LISTE PAGESE 2014
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 57,625 2014-12-18 2014-12-19 21510251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT DHJETOR 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 39,900 2014-12-17 2014-12-18 20710251042014 Sherbime te sigurimit dhe ruajtjes 1025104 D.R.F.PROFESIONAL ROJE OBJEKTI, FATURA NR 54 DT 12.12.2014, NR SERIAL 11877707
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-12-17 2014-12-18 20810251042014 Uje 1025104 D.R.F.PROFESIONAL ,SHPENZIME UJI NENTOR 2014, FATURA NR 91313 NR SERIAL 118792993
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 14,850 2014-12-17 2014-12-18 21010251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL ,SHERBIME PASTRIMI, LISTE PAGESE DHJETOR 2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 2,000 2014-12-10 2014-12-12 20610251042014 Shpenz. per rritjen e AQT - fotokopje 1025104 D.R.F.PROFESIONAL , BLERJE PINTER, SKANER, FAX, DIF FATURES NR 06 SERIA 000684 DT 18.11.2014
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 14,861 2014-12-10 2014-12-11 20510251042014 Karburant dhe vaj 1025104 D.R.F.PROFESIONAL , KARBURANT, FATURA NR 525 DT 04.12.2014, NR SERIAL 15827201
    Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,650 2014-12-10 2014-12-11 203 10251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL , LISTEPAGESA NENTOR 2014, TAB PAGE E PASTRUESES
    Qendra e Formimit Profesional Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 9,997 2014-12-10 2014-12-11 20410251042014 Elektricitet 1025104 D.R.F.PROFESIONAL , ENERGJI ELEKTRIKE NENTOR 2014 2014, KONTRATE NR 36283, NR SERIAL FATURES 618617315
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 58,711 2014-12-03 2014-12-04 19910251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGA ME KONTRATE, LISTE PAGESE NENTOR 2014