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) FLADY PETROLEUM Gjirokaster 119,935 2014-07-08 2014-07-08 21421150012014 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER , KARBURANT, KONTRATE DT 24.04.2014, fatura nr 289 dt 24.06.2014, fh nr 16 dt 24.06.2014, seria 13716515
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 143,844 2014-07-07 2014-07-08 1951150012014 Kancelari 2115001 BASHKIA GJIROKASTER ,KONTRATE DT 21.05.2014, FATURA NR 289 DT 23.05.2014,SERIA 11344981 FH NR14 DT 23.05.2014
    Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 15,486 2014-07-07 2014-07-08 20821150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA GJIROKASTER 2115001 10% TATIM NE BURIM QERSHOR 2014 KESHILLTARET ,LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,282 2014-07-07 2014-07-08 21521150012014 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER , sherbime postare qershor 2014 fat tat 113 dt 30.06.2014 seria 11512079
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 14,400 2014-07-07 2014-07-08 2131150012014 Kancelari 2115001 BASHKIA GJIROKASTER ,KONTRATE DT 21.05.2014, FATURA NR 290 DT 23.05.2014, FH NR 13 DT 23.05.2014
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 26,700 2014-07-03 2014-07-04 21021150012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA GJIROKASTER 2115001 BURSA MARS-MAJ 2014 , LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 213,600 2014-07-03 2014-07-04 20921150012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA GJIROKASTER 2115001 BURSA MARS-MAJ 2014 , LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 134,840 2014-07-03 2014-07-04 20521150012014 Udhetim i brendshem BASHKIA GJIROKASTER 2115001DIETA MAJ 2014 , LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 199,800 2014-07-03 2014-07-04 20621150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA GJIROKASTER 2115001 PAGESE KESHILLTARE QERSHOR 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 86,027 2014-07-01 2014-07-02 20021150012014 Shtese page per funksionin BASHKIA GJIROKASTER 2115001 PAGAT QERSHOR 2014 LISTE PAGESE
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2014-07-01 2014-07-02 20321150012014 Shtese page per funksionin BASHKIA GJIROKASTER 2115001 , KREDI BANKARE, LISE PAGESA QERSHOR 2014
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 225,778 2014-07-01 2014-07-02 19821150012014 Shtese page per vjetersi ne pune BASHKIA GJIROKASTER 2115001 PAGAT QERSHOR 2014 ,
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,274,383 2014-07-01 2014-07-02 19921150012014 Shtese page per funksionin BASHKIA GJIROKASTER 2115001 PAGAT QERSHOR 2014 LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 135,202 2014-07-01 2014-07-02 20121150012014 Shtese page per funksionin BASHKIA GJIROKASTER 2115001 PAGAT QERSHOR 2014 LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 154,497 2014-07-01 2014-07-02 20221150012014 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER PAGAT QERSHOR 2014
    Bashkia Gjirokaster (1111) QAZIM MUHO Gjirokaster 54,000 2014-06-30 2014-06-30 19221150012014 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER , PRITJE PERCJELLJE FATURA NR 30 DT 06.06.2014, SERIA 5546936, PROGRAM PRITJE NR 1688 DT 05.06.2014
    Bashkia Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 71,549 2014-06-30 2014-06-30 19321150012014 Elektricitet 2115001 BASHKIA GJIROKASTER , shpenzime energji elektrike MAJ 2014, KONTRATA NR 66890, 44945,44946
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,460 2014-06-30 2014-06-30 19621150012014 Uje 2115001 BASHKIA GJIROKASTER , shpenzime uje MAJ 2014 , fatura nr 32366 SRIA 118734001
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 17,488 2014-06-30 2014-06-30 194721150012014 Sherbime telefonike 2115001 BASHKIA GJIROKASTER , sherbim interneti fatura MAJ 2014
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 173,339 2014-06-27 2014-06-27 62 21150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, blerje qumesht dhe kos , komntrate nr 21.04.2014 ub 5834, fatura nr serial 08217832 dt 30.04.2014