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)
    Shtepia e te moshuarve Gjirokaster (1111) All All 21,189,191.00 148 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
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2014-12-29 2014-12-30 18621150192014 Sherbimet bankare SHTEPIA E TE MOSHUARVE GJ2115019 , materiale, up nr 32 dt 26.12.2014, terheq cekun, MAJLINDA SHEHU, CEKU NR 00382329
    Shtepia e te moshuarve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 48,000 2014-12-29 2014-12-30 1871150192014 Elektricitet 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , lik fat pjesore e kontrat 36297 fat 20.12.2014
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 26,187 2014-12-26 2014-12-29 18521150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE NENTOR 2014, FATURA NR 619120140 DT 10.12.2014, SHPERBLIM PER BANORET,
    Shtepia e te moshuarve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 108,359 2014-12-26 2014-12-29 175 21150192014 Elektricitet 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE NENTOR 2014, FATURA NR 619120140 DT 10.12.2014, KONTRATA NR 36297, NR MATESIT 4923783
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 238,560 2014-12-26 2014-12-29 17721150192014 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MIREMBAJTJE DHE RESTAURIME TE NDRYSHME, UP NR 27 DT 04.12.2014, FATURA NR 180 DT 15.12.2014, NR SERIAL 17681198
    Shtepia e te moshuarve Gjirokaster (1111) YMER SINANI Gjirokaster 53,000 2014-12-24 2014-12-26 17921150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZ VARIMI PER MALIQ KAMBERIN, FATURA NR 14 DT 05.12.2014, NR SERIAL 050326,
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 31,800 2014-12-24 2014-12-26 18321150192014 Kancelari 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZIME KANCELARI, FH NR 57 DT 18.12.2014, FATURA NR 180 DT 18.12.2014, NR SERIAL 17692412
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 150,000 2014-12-18 2014-12-19 18221150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PERIME DHE BUKE, KONTRATE 29.03.2014, FATURA NR 17681324 DT 18.12.2014
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 360,355 2014-12-18 2014-12-19 18121150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USHQIME DHJETOR 2014, KONTRATE 29.03.2014, FATURA NR 39 DT 18.12.2014, NR SERIL 15977040, FH NR 56
    Shtepia e te moshuarve Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,248 2014-12-18 2014-12-19 18421150192014 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , TATIM NE BURIMPAGA E MJEKES DHE SANITARES
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 57,648 2014-12-17 2014-12-18 17321150192014 Uje 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,UJE, FATURA DT 30.11.2014, KONTRATA NR 46018,
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2014-12-17 2014-12-18 17221150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE UP NR 29 DT 15.12.2014
    Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI Gjirokaster 24,750 2014-12-17 2014-12-18 18021150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,MATERIALE, UP NR 28 DT 11.12.2014, FATURE NR 3 DT 15.12.2014, NR SERIAL 5953984, 5953985, FH NR 54 DT 16.12.2014
    Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,119 2014-12-17 2014-12-18 17421150192014 Sherbime telefonike 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER, TEL NENTOR 2014, FATURA NR 718951917
    Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 73,458 2014-12-17 2014-12-18 17121150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA E SANITARES ME KONTRATE, LISTE PAGESE
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,000 2014-12-17 2014-12-18 17621150192014 Udhetim i brendshem 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , DIETA
    Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI Gjirokaster 49,000 2014-12-17 2014-12-18 17821150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PV EMERGJENCE RESTAURIM I RRJETIT ELEKTRIK, URDHER SHKRESA NR 31 PROT DT 16.12.2014
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 119,760 2014-12-10 2014-12-11 16821150192014 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PUNIME DHE RESTAURIME TE NDRYSHME, UP NR 24 DT 20.11.2014, FATURA NR 151 DT 24.11.2014, NR SERIAL 17681161
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,956 2014-12-09 2014-12-09 17021150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA MJEKESORE PER NENTOR DHJETOR 2014, SHKRESA NR 583 DT 31.01.2014 VENDIM 35 PER PERCAKTIMIN E PUNONJESVE ME KONTRATE 17.02.2014
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 335,191 2014-12-04 2014-12-09 16021150192014 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ushqime nentor 2014, fh nr 50,51, dt 30.11.2014, fatura nr 31,32, dt 30.11.2014, nr serial 15977032