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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHTYPSHKRONJA ARGJIRO" All 11,609,217.00 130 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 e Punes Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 9,900 2014-12-30 2014-12-31 25810250112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025011 Z.R.PUNESIMIT 1025011, KARTOLINA URIMI, UP NR 19 DT 22.12.2014, PV DT 22.12.2014, FATURA NR 715, DT 22.12.2014, FATURA NR SERIAL 18404658
    Prokuroria e rrethit Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 19,320 2014-12-29 2014-12-30 15610280102014 Kancelari 1028010 PROK RRETHI GJIROKASTER KANCELARI FAT NR 705 DT 19.12.2014 NR SER 18404648 UP NR 7 DT 12.12.2014 FTES OFERTE VLERES PERFUNDIMTAR
    Prefektura e qarkut Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 40,677 2014-12-30 2014-12-30 37910160662014 Sherbime te printimit dhe publikimit 1016066 PREFEKTI GJIROKASTER kartolina fat tat 681 seria 18404624 fh 52 up 61 dt 4.12.2014 ftese per ofert, pv 12.12.2014
    Sp. Permet (1128) "SHTYPSHKRONJA ARGJIRO" Permet 9,900 2014-12-29 2014-12-30 46510130812014 Sherbime te tjera SPITALI FAT NR 738 DT 29.12.2014
    Bashkia Kelcyre (1128) "SHTYPSHKRONJA ARGJIRO" Permet 39,600 2014-12-29 2014-12-30 26021540012014 Kancelari KANCELARI B.KELCYRE
    Prokuroria e rrethit Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 34,000 2014-12-29 2014-12-30 15710280102014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028010 PROK RRETHI GJIROKASTER CILINDER FOTOKOPJE FAT NR 624 DT 15.12.2014 NR SER 18404627 PV EMERGJENCE DT 15.12.2014
    Drejtoria Arsimore Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 77,880 2014-12-29 2014-12-30 43910110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER KARTOLINA URIMI FAT NR 737 DT 29.12.2014 NR 18404670 UP NR 308 DT 16.12.2014 FTES OFERT PV
    Bashkia Sarande (3731) "SHTYPSHKRONJA ARGJIRO" Sarande 178,800 2014-12-29 2014-12-30 659221380012014 Sherbime te printimit dhe publikimit SHERBIME TE PRINTIMIT NGA BASHKIA
    Bashkia Kelcyre (1128) "SHTYPSHKRONJA ARGJIRO" Permet 113,352 2014-12-26 2014-12-29 24721540012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE F.PRAPAMBETUR L.B.5 B.KELCYRE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SHTYPSHKRONJA ARGJIRO" Sarande 46,200 2014-12-24 2014-12-26 21310161082014 Blerje dokumentacioni SHP NGA KUFIRI
    Drejtoria Rajonale AKU Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 9,900 2014-12-24 2014-12-26 16110051242014 Kancelari AUTORITETI KOMBETAR I USHQIMIT 1005124, BLERJE KARTOLINA, UP NR 7 DT 19.12.2014, FATURA NR 11344916,917,918,919, DT 19.12.2014
    Gjykata e Apelit Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 10,500 2014-12-23 2014-12-24 23810290042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029004 GJYKATE APELI GJIROKASTER KARTOLINA URIMI FAT NR 680 DT 15.12.2014 NR SER 18404623 UP NR 32 DT 11.12.2014 FTES OFERTE NJOFT FITUES
    Universitet "E. Çabej", Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 34,800 2014-12-23 2014-12-24 54810111082014 Kancelari 1011108 UNIVERSITETI GJIROKASTERKANCELARI FAT NR 699 DT 18.12.2014 NR SER 18404642 UP NR 4.12 DT 16.12.2014 FTES OFERTE VLERES PERF
    Bashkia Libohove (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 70,680 2014-12-18 2014-12-24 31121160012014 Shpenzime per te tjera materiale dhe sherbime operative 2116001 BASHKI LIBOHOVE KALENDAR 2015 FAT NR B676 DT 11.12.2014 NR SER 184404519 UP NR 100 DT 09.12.2014 FTES OFERTE VLERES PERF
    Gjykata Administrative e Shkalles se Pare Gjirokaster "SHTYPSHKRONJA ARGJIRO" Gjirokaster 5,400 2014-12-23 2014-12-24 16010290452014 Kancelari 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER SHTYPSHKRIME FAT NR 714 DT 22.12.2014 NR SER 18404657 UP NR 29 DT 22.12.2014 FH NR 22.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 99,960 2014-12-23 2014-12-24 25410120042014 Libra dhe publikime profesionale 1012004 D.R.K.K GJIROKASTER FLETEPALOSJE FAT NR 636 DT 25.11.2014 NR SER 18404579 UP NR 18 DT 29.10.2014 NJOFT FITUES PV FH NR 19 DT 25.11.2014
    Prokuroria e rrethit Permet (1128) "SHTYPSHKRONJA ARGJIRO" Permet 4,200 2014-12-19 2014-12-23 21010280222014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KANCELARI PROKURORIA PERMET
    Komuna Qender (1128) "SHTYPSHKRONJA ARGJIRO" Permet 23,760 2014-12-19 2014-12-23 34526910012014 Kancelari KANCELARI K.PISKOVE
    Drejtoria e Bujqesise Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 77,880 2014-12-19 2014-12-22 17110050112014 Kancelari DRBU GJIROKASTER 1005011 KANCELARI UP NR 17 DT 01.12.2014 FAT TAT693 SERIA 18404636
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 174,600 2014-12-19 2014-12-22 54821150012014 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER , bojra per printer, kontrate dt 10.10.2014, fatura nr 619 dt 20.11.2014, nr serial 8404562pv, fh nr 50 dt 20.11.2014