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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    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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,409,950 2018-04-04 2018-04-05 15921150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster. Paaftesi, te verber ,parplegjike, mars 2018, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,716,100 2018-04-04 2018-04-05 15821150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster. Invalidet e punes, mars 2018, liste pagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2018-04-04 2018-04-05 15721150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster. Invalid pune mars, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,786,378 2018-04-03 2018-04-04 14721150012018 Paga e grupit 2115001 Bashkia Gjirokaster. Pagat Mars 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 263,854 2018-04-03 2018-04-04 14821150012018 Paga baze 2115001 Bashkia Gjirokaster. Pagat Mars 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,780 2018-04-03 2018-04-04 15321150012018 Paga baze 2115001 Bashkia Gjirokaster. Pagat Mars 2018, liste pagese
    Bashkia Gjirokaster (1111) BLEK-K Gjirokaster 298,400 2018-04-03 2018-04-04 14621150012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster, shpenzime gjyqesore per demshperblim page per Inajete Norra, lajmerim ekzekutim vullnetar nr 979 regj, nr 451 prot dt 24.03.2018
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 174,877 2018-04-03 2018-04-04 15421150012018 Paga baze 2115001 Bashkia Gjirokaster. Pagat Mars 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 70,370 2018-04-03 2018-04-04 14921150012018 Paga baze 2115001 Bashkia Gjirokaster. Pagat Mars 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 192,995 2018-04-03 2018-04-04 15221150012018 Paga e grupit 2115001 Bashkia Gjirokaster. Pagat Mars 2018, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 34,311 2018-04-03 2018-04-04 15121150012018 Shtese page per vjetersi ne pune 2115001 Bashkia Gjirokaster. Pagat Mars 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,269,476 2018-04-03 2018-04-04 15021150012018 Paga e grupit 2115001 Bashkia Gjirokaster. Pagat Mars 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 279,646 2018-03-28 2018-04-03 14421150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster, pagese keshilltaret shkurt 2018, liste pagese
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 875,820 2018-03-28 2018-04-03 13821150012018 Sherbime te tjera 2115001 Bashkia Gjirokaster,Pastrim i prites malore "L.Granice, kontrate dt 02.12.2017, fatura nr 13 dt 27.12.2017, nr serial 38301164, shkrese percjellese dt 19.03.2018, situacion punimesh , up nr 7465 prot dt 01.12.2017, ftesa per oferte,
    Bashkia Gjirokaster (1111) U.N.D.P. Gjirokaster 107,289 2018-03-29 2018-04-03 14521150012018 Te tjera transferime korrente 2115001 Bashkia Gjirokaster.Transferim i vleres se mbetur per UNDP, relacion Mars 2018
    Bashkia Gjirokaster (1111) ARGJIRO BUILLDING Gjirokaster 9,161 2018-03-28 2018-03-29 14121150012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 Bashkia Gjirokaster , clirim garancie 5%, "sistemim rruge ne fshatin Prongji" ,Çertifikate e marjes se perhershme ne dorezim dt28.02.2018akt kontroll perfundimtar dt 14.02.2017 "
    Bashkia Gjirokaster (1111) NOVATECH STUDIO Gjirokaster 55,080 2018-03-28 2018-03-29 14021150012018 Shpenz. per rritjen e AQT - konstruksione te urave 2115001 Bashkia Gjirokaster,Mbykqyrje punimesh " Ndertim i ures ne rrugen e Picarit", kontrate dt 02.06.2017, fatura nr 48091872, dt 26.01.2018, up dt 30.05.2017, ftesa per oferte 30.05.2017, shpallje fituesi
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 716,160 2018-03-28 2018-03-29 13721150012018 Sherbime te tjera 2115001 Bashkia Gjirokaster,Vendosje dhe mirembajtje e figurave dekorative, kontrate dt 15.12.2017, fatura nr 48 dt 19.12.2017,nr serial 38301100, fh nr 59 dt 29.12.2017, situacion perfundimtar, pv i marjes ne dorezim,
    Bashkia Gjirokaster (1111) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Gjirokaster 198,000 2018-03-28 2018-03-29 14321150012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001 Bashkia Gjirokaster, Mbykqyrje punimesh "rikonstruks ambjetet ne shkolla dhe kopshte, kontrate dt 07.08.2017, fatura nr 21 dt 11.12.2017, nr serial 56231205, up nr 233 dt 01.08.2017, ftesa per oferte,
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 266,578 2018-03-28 2018-03-29 13921150012018 Elektricitet 2115001 Bashkia Gjirokaster, energji elektrike shkurt, kontratat nr N66890,L44945,L44823,K36064,N66075,M55539,N65694,N65685,N65704,N65702,N65698,N65708,N65682,N65870 DT 28.02.2018