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 2S GRUP - SHPK All 7,402,960.00 14 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 Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 490,976 2014-12-18 2014-12-19 59010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutin k libonik lozhan grabove fat tat 708 seria 15611711 situacion nr 16 lista 2.3 situacion progresiv kontra 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 1,286,350 2014-11-26 2014-11-27 52810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI K/LIBONIK/LOZHAN/GRABOVE, SIT NR 15 FATURA NR 707 DT 20.11.2014, SERIA 15611707
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 166,749 2014-10-27 2014-11-05 44910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI K/LIBONIK, LOZHAN/GRABOVE, KONTRATE DT 01.08.2013, SIT NR 13 FATURA NR 705 DT 08.10.2014 NR SERIAL 15611705
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 166,749 2014-10-28 2014-11-05 47710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine k/libonik/lozhan/grabove, kontrate 01.08.2013, sit nr 14 gusht 2014, fatura nr 706 seria 15611706
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 268,950 2014-08-27 2014-09-16 37810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi k/libonik/lozhan/grabove, korrik 2014, sit nr 12, liste2,3, kontrate 01.08.2013, fatura nr 703 seria 15611703
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 268,950 2014-07-29 2014-08-04 33010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIRMB.AKSI K/LIBONIK/LOZHAN/GRABOVE, KONTRATE 01.08.2013, SIT NR 11, LISTA 2 DHE 3, FATURA NR 702 DT 02.07.2014, SERIA 15611702
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 268,950 2014-06-19 2014-06-26 28810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5838 mirembajtje K labonik lozhan grabove fat nr 701 dt 02.06.2014 seria 15611701 situacion 10 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 268,950 2014-05-20 2014-05-21 20010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, AKSI K/LIBONIK/LOZHAN/GRABOVE, KONTRATE 01/08/2013, SIT NR 9 LISTA 2,3, FATURA NR 49 DT 02/05/2014, SERIA 85051599
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 682,950 2014-05-14 2014-05-16 17810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5603 MIREMBAJTJE AKSI K LIBONIK LOZHAN GRABOVE MARS 2014 FAT NR 48 DT 09.04.2014 85051598 SIT PJESOR NR 8 KONTRATE NR 01.08.2013
    Komuna Voskop (1515) 2S GRUP - SHPK Korçe 191,700 2014-05-14 2014-05-15 5525060012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA VOSKOP LIKUJDIM GARANCI PUNIMESH RRUGA VINCAN-VINCAN LART
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 595,126 2014-04-10 2014-04-17 12710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE K/LIBONIK/LOZHAN.. SIT NR 4 KONTRATE 01/08/2013 NR SERIAL 85051594
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 940,230 2014-03-26 2014-03-27 11410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5309 miremb RRuga KORCE /libonik, nr serial 85051597, fat nr 47 dt 04/03/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 909,030 2014-02-27 2014-02-27 5610060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese MIREMB RRUGA LIBONIK GRABOVE, fatura nr 85051596 dt 03/02/2014, kontrate 30/07/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 897,300 2014-02-10 2014-02-11 3810060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese uB 5315 MIREMB RRUGA LIBONIK GRABOVE
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