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

  • 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)
    Bashkia Gjirokaster (1111) All All 413,426,554.00 381 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
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 86,027 2014-08-01 2014-08-04 23721150012014 Paga baze BASHKIA GJIROKASTER 2115001 PAGAT KORRIK 2014 LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,299,063 2014-08-01 2014-08-04 23621150012014 Shtese page per vjetersi ne pune BASHKIA GJIROKASTER 2115001 PAGAT KORRIK 2014.
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 225,778 2014-08-01 2014-08-04 23521150012014 Shtese page per vjetersi ne pune BASHKIA GJIROKASTER 2115001 PAGAT KORRIK2014 ,
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 135,602 2014-08-01 2014-08-04 23821150012014 Shtese page per vjetersi ne pune BASHKIA GJIROKASTER 2115001 PAGAT KORRIK 2014 LISTE PAGESE
    Bashkia Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 19,134 2014-07-30 2014-07-31 2342150012014 Elektricitet 2115001 BASHKIA GJIROKASTER , shpenzime energji elektrike qershor 2014 GJ1LO10029044945
    Bashkia Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 41,656 2014-07-30 2014-07-31 234 2150012014 Elektricitet 2115001 BASHKIA GJIROKASTER , shpenzime energji elektrike qershor 2014 GJ1LO10231066890
    Bashkia Gjirokaster (1111) HITO 94 Gjirokaster 4,432,084 2014-07-22 2014-07-29 22921150012014 Shpenz. per rritjen e AQT - terrenet sportive 2115001 BASHKIA GJIROKASTER , rikonstruksion i fushes se vjeter te sportit, sit nr 1, fatura nr 111 seria 66989629 dt 02.07.2014
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 2,367,670 2014-07-22 2014-07-29 23021150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , ndertim i ures ne unazen e gerhotii, kontrate nr up5984, fatura nr 8 dt 07.07.2014, seria 03422000
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 76,904 2014-07-24 2014-07-24 7721150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, BLERJE QUMESHT DHE KOS, KONTRATE DT 21.04.2014, FH NR 33 DT 30.06.2014, SERIA 08217840
    Bashkia Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 1,041,700 2014-07-24 2014-07-24 23221150012014 Ndihme ekonomike BASHKIA GJIROKASTER 2115001 ndihma ekonomike qershor 2014, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 198,420 2014-07-24 2014-07-24 23321150012014 Udhetim i brendshem BASHKIA GJIROKASTER 2115001 dieta qershor 2014
    Bashkia Gjirokaster (1111) ERVIN SADIKU Gjirokaster 326,400 2014-07-22 2014-07-23 22821150012014 Pajisje per perdorim policor 2115001 BASHKIA GJIROKASTER , blerje rroba per policine,, fatura nr 36 dt 20.06.2014, seria 14204088
    Bashkia Gjirokaster (1111) ALBANIAN MOBILE COMMUNICATION Gjirokaster 16,174 2014-07-18 2014-07-18 23121150012014 Sherbime telefonike BASHKIA GJIROKASTER 2115001 BISEDA CEL MAJ 2014, ABONENTI FLAMUR BIME KODI I KLIENTIT 45802
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,460 2014-07-18 2014-07-18 2261150012014 Uje 2115001 BASHKIA GJIROKASTER , shpenzime uje fat nr 37985 kontrata 46001 seria 118739664
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 18,021 2014-07-18 2014-07-18 2271150012014 Sherbime telefonike 2115001 BASHKIA GJIROKASTER , sherbime telefonike maj 2014 nr klientit 310001871765.1880492.1812860.1845701.1916509.1887686.1887688.1812876
    Bashkia Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 1,919,400 2014-07-11 2014-07-14 22521150012014 Pagese paaftesie BASHKIA GJIROKASTER 2115001 PAGESE INVALIDET E PUNES QERSHOR 2014, LISTE PAGESE qershor 2014, liste pagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,249,200 2014-07-11 2014-07-14 22621150012014 Pagese paaftesie BASHKIA GJIROKASTER 2115001 PAGese paaftesi , verberi, paraplegjike qershor 2014, liste pagese
    Bashkia Gjirokaster (1111) VANGJEL KERO Gjirokaster 29,000 2014-07-09 2014-07-10 21221150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001 BASHKIA GJIROKASTER , materiale pastrimi, up nr 24 dt 23.06.2014, fh nr 18 dt 26.06.2014, fatura nr 36 dt 26.06.2014
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,200 2014-07-07 2014-07-08 21621150012014 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER , sherbim postar, fatura nr 33413 dt 30.06.2014 seria 16302019
    Bashkia Gjirokaster (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 79,000 2014-07-08 2014-07-08 21121150012014 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER , MIREMBAJTJE MJETI, UP NR 23 DT 13.06.2014, FH NR 7 DT 24.06.2014, FATURA NR 31 DT 23.06.2014