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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  • 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)
    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) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 199,800 2014-04-07 2014-04-07 962115001 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER , PAGESE KESHILLTAR LISTE PAGESE MUAJT MARS 2014
    Bashkia Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 125,731 2014-04-07 2014-04-07 10321150012014 Elektricitet 2115001 BASHKIA GJIROKASTER , ENERGJI ELEKTRIKE SHKURT 2014 FAT DT 07.03.2014 KONTRATA NR 605896637, 605937256, 605937255
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,200 2014-04-07 2014-04-07 972115001 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER , PAGESE KESHILLTAR LISTE PAGESE KESHILLTAR MUAJ MARS 2014
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,200 2014-04-07 2014-04-07 10621150012014 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER , SHERBIME POSTARE FAT TATIMORE 316119 DT 28.02.2014 NR SERIAL 13467619
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 16,875 2014-04-07 2014-04-07 99321150012014 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER , SHPENZIME QERAJE LISTE PAGESE JANAR M ARS 2014
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,980 2014-04-07 2014-04-07 10521150012014 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER , SHERBIME POSTARE Ft TATIMORE NR 37 DT 28.02.2014 NR.SERIAL 115116540
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,625 2014-04-07 2014-04-07 98321150012014 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER , SHPENZIME QERAJE LISTE PAGESE JANAR MARS 2014
    Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 7,500 2014-04-07 2014-04-07 10021150012014 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER , TATIM NE BURIM KONTRATE QERAJE JANAR MARS 2014
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,800 2014-04-07 2014-04-07 10821150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER , PAGESE KESHILLTAR LISTE PAGESE PER PRODHIM LISTE PAGESE NR 5 DT 22.01.2014 MAN DAT ARKETIMI NR 109 DT 17.03.2014
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2014-04-02 2014-04-02 9521150012014 Shtese page per funksionin BASHKIA GJIROKASTER 2115001 KREDI BANKARE LISTE PAGESA MARS 2014
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 85,602 2014-04-02 2014-04-02 9221150012014 Paga baze BASHKIA GJIROKASTER 2115001 PAGAT Q.K.R MARS 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,855,177 2014-04-02 2014-04-02 9121150012014 Paga baze BASHKIA GJIROKASTER 2115001 GJ.CIVILE PAGAT MARS 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 130,424 2014-04-02 2014-04-02 9421150012014 Shtese page per funksionin BASHKIA GJIROKASTER 2115001 PAGAT MARS 2014
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 225,778 2014-04-02 2014-04-02 9021150012014 Shtese page per funksionin BASHKIA GJIROKASTER 2115001 PAGAT MARS 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 135,602 2014-04-02 2014-04-02 9321150012014 Shtese page per vjetersi ne pune BASHKIA GJIROKASTER 2115001 GJ.CIVILE PAGAT GJENDJA CIVILE MARS 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 250,248 2014-03-25 2014-03-26 3721150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME FATURA NR 25 DT 31/01/2014
    Bashkia Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 1,086,400 2014-03-24 2014-03-25 8921150012014 Ndihme ekonomike BASHKIA GJIROKASTER 2115001 , LISTE PAGESE PAAFTESIA 02-2014
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 207,948 2014-03-24 2014-03-25 8821150012014 Udhetim i brendshem BASHKIA GJIROKASTER 2115001 , LISTE PAGESE DIETA
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 90,255 2014-03-19 2014-03-20 8021150012014 Paga baze BASHKIA GJIROKASTER 2115001 PAGAT SHKURT 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) YLLI DURO Gjirokaster 10,000 2014-03-18 2014-03-19 7821150012014 Sherbime telefonike 2115001 BASHKIA GJIROKASTER per pagese karta vodafon up nr 12 dt 25/02/20014, fatura nr 2841125 dt 11/03/2014