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

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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) ALBANIAN COURIER Gjirokaster 7,807 2014-02-24 2014-02-24 5221150012014 Unspecified 2115001 BASHKIA GJIROKASTER , sherbim postar, fatura nr 31134 DT 31.01.2014
    Bashkia Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 120,528 2014-02-24 2014-02-24 4921150012014 Unspecified 2115001 BASHKIA GJIROKASTER , shpenzime energji elektrike JANAR 2014
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,548 2014-02-24 2014-02-24 5121150012014 Unspecified 2115001 BASHKIA GJIROKASTER , sherbim postar , JANAR 2014 NR SERIAL 11516516
    Bashkia Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 1,111,000 2014-02-21 2014-02-24 4721150012014 Unspecified BASHKIA GJIROKASTER 2115001 ndihma ekonomike JANAR 2014
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 80,660 2014-02-19 2014-02-24 3921150012014 Unspecified BASHKIA GJIROKASTER 2115001 PAGAT dhjetor 2013, LISTE PAGESE
    Bashkia Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 1,878,300 2014-02-07 2014-02-10 3621150012014 Unspecified BASHKIA GJIROKASTER 2115001 ndihma ekonomike +paaftesia muajt 01-2014
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 2,890,875 2014-02-07 2014-02-10 3821150012014 Unspecified BASHKIA GJIROKASTER 2115001 paaftesia muajt 01-2014
    Bashkia Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 2,236,050 2014-02-07 2014-02-10 3721150012014 Unspecified BASHKIA GJIROKASTER 2115001 paaftesia muajt 01-2014
    Bashkia Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2014-02-06 2014-02-07 3521150012014 Unspecified 2115001 BASHKIA GJIROKASTER , KONTROLLI TEKNIK I AUTOMJETIT, FATURA NR 10571432 DT 06/02/2014, UP NR 5 DT 03/02/2014
    Bashkia Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 19,980 2014-02-06 2014-02-07 3421150012014 Unspecified 2115001 BASHKIA GJIROKASTER ,TAKSA VJETORE E MJETIT, FATURA NR 111969965, UP NR 4 DT 03/02/2014
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 25,752 2014-02-05 2014-02-06 821150192014 Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGAT JANAR 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 137,590 2014-02-03 2014-02-04 2921150012014 Unspecified BASHKIA GJIROKASTER 2115001 PAGAT JANAR 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2014-02-03 2014-02-04 3121150012014 Unspecified BASHKIA GJIROKASTER 2115001 , KREDI BANKARE, LISE PAGESA JANAR 2014, SHKRESA NR 04243 PROT DT 19/02/2013
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,955,339 2014-02-03 2014-02-04 2821150012014 Unspecified BASHKIA GJIROKASTER 2115001 PAGAT JANAR 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 236,042 2014-02-03 2014-02-04 2721150012014 Unspecified BASHKIA GJIROKASTER 2115001 PAGAT JANAR 2014 , LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 416,250 2014-02-03 2014-02-04 3221150012014 Unspecified BASHKIA GJIROKASTER 2115001 PAGAT JANAR 2014 KESHILLTARET
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 115,231 2014-02-03 2014-02-04 3021150012014 Unspecified BASHKIA GJIROKASTER 2115001 PAGAT JANAR 2014 , LISTE PAGESE
    Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 46,250 2014-02-03 2014-02-04 3321150012014 Unspecified BASHKIA GJIROKASTER 2115001 PAGAT JANAR 2014 KESHILLTARET , TAB
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,424 2014-01-30 2014-01-31 2621150012014 Unspecified 2115001 BASHKIA GJIROKASTER , shpenzime uje 13/2013 , fatura nr 1 serial 11861401
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 88,368 2014-01-28 2014-01-29 1221150032014 Unspecified Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE FT NR 45 SERIA 01044245 DT 31/12/2013