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
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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)
    All ALFA SHPK Nr 2 All 9,429,722.00 12 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 Ekonomike Kultures (0202) ALFA SHPK Nr 2 Berat 236,640 2014-12-30 2014-12-30 33821020062014 Te tjera materiale dhe sherbime speciale Qendra Kulturore 2102006 likujdim fature nr 23.dt.29.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 4,982,682 2014-12-12 2014-12-15 56010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI POSHNJE/VELMISHT, KONTRATE DT 01.07.2013, SITUACION , FATURA NR 18 DT 30.11.2014, NR SERIAL 15303918
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 749,364 2014-11-17 2014-11-19 50310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi poshnje velmisht k/patos marinaz fat nr 2 dt 30.09.2014 .7 dt 31.10.2014 seria 15303907.15303902 situacion kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 98,202 2014-09-24 2014-09-26 40310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI POSHNJE/VELMISHT/K/PATOS,,, MARINEZ, KONTRATE DT 01.07.2013, SIT NR 14 GUSHT 2014, FATURA NR 42 DT 31.08.2014 SERIA 12648942
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 248,802 2014-08-14 2014-08-21 34610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6179 mirembajtje rutine aksi poshnje k patos marinaz korrik 2014 fat nr 27 dt 31.07.2014 seria 12648927 situacion 13 lista 2.3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 919,002 2014-07-30 2014-08-04 33810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE POSHNJE VELMISHT K PATOS MARINAZ FAT NR 24 DT 30.06.2014 SERIA 12648924 SITUACION 12 LISTA 2.3 KONTRATE 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 452,442 2014-06-09 2014-06-10 23710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5754 fat nr 18 dt 31.05.2014 seria 12648818 situacion 01.05-31.05.2014 lista 2.,3 kontrate 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 909,402 2014-05-26 2014-05-26 20610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI POSHNJE/VELMISHT-K/PATOS.., SITUACION 04/2014, KONTRATE 01/07/2013, FATURA NR SERIAL 12648920,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 364,328 2014-05-14 2014-05-16 17910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5618 MIREMBAJTJE AKSI POSHNJE VELMISHT K/PATOS MARINAZ JANAR SHKURT MARS 2014, FAT NR 15,17, 18 SERIA 12648915,12648917,12648918 KONTRATA DT 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 302,160 2014-04-10 2014-04-17 13310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE POSHNJE VELMISHT PATOSH MARINAZ... KONT. 01.07.2013 FAT 89 - 97 SERIAL 05609989. 05609997 SIT PERMBLEDHES LISTA 2.3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 Gjirokaster 98,202 2014-03-25 2014-03-26 2710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5310 miremb ruga POSHNJE/VELMISHT.. U BL 5405,
    Bordi i Kullimit Berat (0202) ALFA SHPK Nr 2 Berat 68,496 2014-01-22 2014-01-23 910050672014 Unspecified bordi i kullimit 5% garancie kontrat 185 dt 21.06.2012 1005067
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