Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gjirokaster (1111) All All 1,955,418,510.00 2,018 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) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 59,740 2018-07-02 2018-07-03 22721150012018 Paga e grupit 2115001 Bashkia Gjirokaster, Pagat Qershor, liste pagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,780 2018-07-02 2018-07-03 22421150012018 Shtese page per vjetersi ne pune 2115001 Bashkia Gjirokaster, Pagat Qershor, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,485,101 2018-07-02 2018-07-03 22221150012018 Shtese page per vjetersi ne pune 2115001 Bashkia Gjirokaster, Pagat Qershor, liste pagese
    Bashkia Gjirokaster (1111) INSTITUTI I NDERTIMIT ( I N ) Gjirokaster 177,686 2018-06-26 2018-06-27 32121150012018 Sherbime te tjera 2115001 Bashkia Gjirokaster, shpenzime per kryerjen e operacioneve teknike per "Rikons .Gj. Asim Zeneli", Mareveshje nr 3878 nr prot, dt 04.06.2018, fatura nr 112 dt 04.06.2018, nr serial 48570712 , pv
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 190,620 2018-06-26 2018-06-27 31921150012018 Udhetim i brendshem 2115001 Bashkia Gjirokaster, dieta, liste pagese
    Bashkia Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 94,000 2018-06-26 2018-06-27 32021150012018 Sherbime te tjera 2115001 Bashkia Gjirokaster, Tabele treguese per tregun industrial, urdher per blerje me fature nr 194 dt 30.05.2018, kerkese nr prot 3721 dt 30.05.2018, pv dt 30.05.2018, fatura nr 869 dt 30.05.2018, nr serial 62507039
    Bashkia Gjirokaster (1111) BOSHNJAKU. B Gjirokaster 8,416,623 2018-06-25 2018-06-26 31821150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster, Rikualifikim i hapesirave tek Memoriali Rilindasve, kontrata dt 06.09.2016, situacion perfundimtar, akt kolaudimi dt 15.05.2018, fatura nr 49 dt 18.06.2018, nr serial 44101549, Çertifik.p.m.d dt 16.05.2018
    Bashkia Gjirokaster (1111) G & L Gjirokaster 69,056 2018-06-25 2018-06-26 31721150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster, Rikualifikim i hapesirave tek Memoriali Rilindasve, kolaudim punimesh, fatura nr 155 dt 01.06.2018, nr serial 60374807, shkresa nr 4165 dt 18.06.2018, kontrate dt 11.05.2018
    Bashkia Gjirokaster (1111) IRIS LANI (K92918601A) Gjirokaster 30,000 2018-06-22 2018-06-25 31321150012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster, pages shpenzime gjyqesore nr 3899 dt 05.06.2018 fat 180 dt 05.06.2018 nr ser 55717831
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 85,624 2018-06-22 2018-06-25 31421150012018 Elektricitet 2115001 Bashkia Gjirokaster, pages kontrat 66890/44945/44823/36064/66075/55539/65694/65685/65704/65702/65698/65708/65682/65870 maj 2018
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,920 2018-06-18 2018-06-19 30321150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster, pages fat ,maj 2018 nr klienti 1100000755531/310001812860/3100001812876
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,108 2018-06-18 2018-06-19 30721150012018 Uje 2115001 Bashkia Gjirokaster, Uje Maj 2018,fatura nr 497055,497662,497664,497663 dt 31.05.2018, kontrata 46001,47049,47050 ,47048
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 137,334 2018-06-18 2018-06-19 30521150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster, page me kontrate , shkurt 2018, liste pagese e Kryepleqve Picar Lunxheri,Antigone,Cepo,Lazarat,Odrie MAJ 2018
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 71,476 2018-06-13 2018-06-14 29121150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster, Mbykqyrje punimesh ne objektin"Ndertim i Tregut Industrial", fatura nr 39 dt 01.03.2018, nr serial 50865139, kontrata 20.03.2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,920 2018-06-13 2018-06-14 29521150012018 Udhetim i brendshem 2115001 Bashkia Gjirokaster, liste pagese,urdher sherbime Maj 2018.
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 11,385 2018-06-13 2018-06-14 293121150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster, biseda celulari, fatura nr 238502335 dt 31.05.2018, Abonenti Zamira Rami
    Bashkia Gjirokaster (1111) G B Civil Engineering Gjirokaster 45,662 2018-06-13 2018-06-14 29021150012018 Shpenz. per rritjen e AQT - konstruksione te urave 2115001 Bashkia Gjirokaster, Kolaudim punimesh ne objektin"ndertim Ura mbi proin e Picarit", kontrate dt 13.10.2017, fatura nr 42 dt 24.11.2017,. nr serial 28797149
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 30,402 2018-06-13 2018-06-14 28921150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster, sherbime postare Maj 2018, fatura nr 50,51,52,53,dt 31.05.2018, nr serial 50288266,267,268,269, 349
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 13,840 2018-06-13 2018-06-14 29621150012018 Udhetim i brendshem 2115001 Bashkia Gjirokaster, liste pagese,urdher sherbime Maj -Qershor2018.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2018-06-13 2018-06-14 29421150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster, liste pagese,pagese qeraje Maj 2018. Kontrata nr. 64 rep ,nr.32/1 kol.