Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) FERIT MYFTARI Gjirokaster 208,356 2014-01-28 2014-01-29 1121150032014 Unspecified Q.EKONOMIKE E ARSIMIT, USHQIME FATURA NR138 SERIA 11873421 DT 13.12.2013
    Bashkia Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 171,874 2014-01-28 2014-01-29 2221150012014 Unspecified BASHKIA GJIROKASTER 2115001 KARBURANT, FATURA NR 1216 DT 24/12/2013, FH NR 30 DT 30/12/2013
    Bashkia Gjirokaster (1111) GJIROKASTRA 2 Gjirokaster 56,325 2014-01-28 2014-01-29 1321150032014 Unspecified Q.EKONOMIKE E ARSIMIT, FURNIZIM ME QUMESHT, FT NR 21 SERIA 5952321 DT 31/12/2013
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 441,420 2014-01-28 2014-01-29 1021150032014 Unspecified Q.EKONOMIKE E ARSIMIT, USHQIME FATURA NR 22,24, DT 31/12/2013
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 155,000 2014-01-27 2014-01-28 2421150012014 Unspecified 2115001 BASHKIA GJIROKASTER ,DIETA 12/2013, LISTE PAGESE
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 12,000 2014-01-27 2014-01-28 1621150012014 Unspecified 2115001 BASHKIA GJIROKASTER , materiale, fatura nr 510 dt 19/12/2013, fh nr 27 dt 19/12/2013
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 600 2014-01-27 2014-01-28 1721150012014 Unspecified 2115001 BASHKIA GJIROKASTER , sherbim postar, fatura nr 30753 dt 31/12/2013
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 21,786 2014-01-27 2014-01-28 1921150012014 Unspecified 2115001 BASHKIA GJIROKASTER , sherbim postar , fatura nr 238 dt 31/12/2013
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 22,387 2014-01-27 2014-01-28 2321150012014 Unspecified 2115001 BASHKIA GJIROKASTER , sherbim telefon 12/2013
    Bashkia Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 112,548 2014-01-27 2014-01-28 2021150012014 Unspecified 2115001 BASHKIA GJIROKASTER , shpenzime energji elektrike 12/2013,
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,460 2014-01-27 2014-01-28 2121150012014 Unspecified 2115001 BASHKIA GJIROKASTER , shpenzime uje 13/2013 , fatura nr 1 seria 11869930
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,600 2014-01-27 2014-01-28 1821150012014 Unspecified 2115001 BASHKIA GJIROKASTER , sherbim interneti fatura nr 90224061 dt 31/12/2013
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 6,380,425 2014-01-20 2014-01-21 1521150012014 Unspecified BASHKIA GJIROKASTER 2115001 paaftesia muajt gusht shtator tetor nentor
    Bashkia Gjirokaster (1111) ALBANIAN MOBILE COMMUNICATION Gjirokaster 7,632 2014-01-21 2014-01-21 621150012014 Unspecified 2115001 BASHKIA GJIROKASTER , TEL FATURA DHJETOR 2013 DT 01/01/2014, KODI ABONENTIT 7632
    Bashkia Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,445,750 2014-01-20 2014-01-21 1321150012014 Unspecified BASHKIA GJIROKASTER 2115001 paaftesia muajt shtator tetor nentor2013
    Bashkia Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 9,119,300 2014-01-20 2014-01-21 1421150012014 Unspecified BASHKIA GJIROKASTER 2115001 ndihma ekonomike +paaftesia muajt shtator tetor nentor
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 130,872 2014-01-14 2014-01-14 521150012014 Unspecified BASHKIA GJIROKASTER 2115001 GJ.CIVILE PAGAT DHJETOR 2013 , LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 225,345 2014-01-08 2014-01-10 121150012014 Unspecified BASHKIA GJIROKASTER 2115001 PAGAT DHJETOR 2013 , LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 148,937 2014-01-08 2014-01-10 321150012014 Unspecified BASHKIA GJIROKASTER 2115001 PAGAT DHJETOR 2013 , LISTE PAGESE
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2014-01-08 2014-01-10 421150012014 Unspecified BASHKIA GJIROKASTER 2115001 , KREDI BANKARE, LISE PAGESA DHJETOR 2013, SHKRESA NR 04243 PROT DT 19/02/2013