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) B-93 Gjirokaster 13,633,925 2014-12-24 2014-12-26 55121150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA GJIROKASTER 2115001 , RIKONSTRUKSION I SHKOLLES SE MESME "SIRI SHAPLLO"
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 798,000 2014-12-19 2014-12-26 53721150012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2115001 BASHKIA GJIROKASTER , trajtim i mbetjevete ngurta, fatura nr 34 dt 15.12.2014, nr serial 15977035, sit nr 2
    Bashkia Gjirokaster (1111) VILSON BAHAJA Gjirokaster 116,500 2014-12-26 2014-12-26 55021150012014 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER , MIREMBAJTJE MJETI, UP NR 37 DT 18.11.2014, FH NR 50 DT 21.11.2014, FATURA NR 42, SERIA 7671401
    Bashkia Gjirokaster (1111) EUROSIG SHA Gjirokaster 24,750 2014-12-24 2014-12-24 55221150012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA GJIROKASTER 2115001 ,POLICE SIGURIMI, UP NR 38 DT 12.12.2014
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 405,333 2014-12-16 2014-12-24 53521150012014 Shpenz. per rritjen e AQT - lulishtet 2115001 BASHKIA GJIROKASTER, MASA INXHINJERIKE NE KAPERDERSIN E VIROIT, KONTRATE DT 18.09.2014, SIT PERFUNDIMTAR, AKT DOREZIMI, KOLAUDIMI, FATURA NR 29 DT 15.12.2014 NR SERIAL 15977029
    Bashkia Gjirokaster (1111) ANTONETA CAKO Gjirokaster 115,743 2014-12-19 2014-12-24 54221150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,MBYKQYRJE PUNIMESH, FATURA NR 9 DT 04.12.2014, NR SERIAL 85866278
    Bashkia Gjirokaster (1111) GAQE MEÇI Gjirokaster 12,000 2014-12-19 2014-12-24 54421150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,KOLAUDIM PUNIMESH, FATURA NR 20 DT 01.12.2014, NR SERIAL 14405671
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 505,000 2014-12-24 2014-12-24 55421150012014 Te tjera transferta tek individet BASHKIA GJIROKASTER 2115001 , SHPERBLIM LINDJE, TERHEQJE ME CEK
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,153,350 2014-12-24 2014-12-24 5551150012014 Pagese paaftesie BASHKIA GJIROKASTER 2115001 , INVALIDET DHJETOR 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 1,978,800 2014-12-24 2014-12-24 557 1150012014 Pagese paaftesie BASHKIA GJIROKASTER 2115001 , INVALIDET DHJETOR 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) M.A.K STUDIO Gjirokaster 57,720 2014-12-19 2014-12-24 54321150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,MBYKQYRJE PUNIMESH, FATURA NR 106 DT 17.11.2014, NR SERIAL 17998757
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,700 2014-12-24 2014-12-24 55321150012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA GJIROKASTER 2115001 , TAKSA MAKINE, LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,126,900 2014-12-24 2014-12-24 5561150012014 Ndihme ekonomike BASHKIA GJIROKASTER 2115001 , NDIHMA EKONOMIKE, DHJETOR 2014
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-12-19 2014-12-22 522 21150012014 Sherbimet bankare BASHKIA GJIROKASTER 2115001 PAGESA NDIHMES EKONOMIKE GUSHT 2014, KOMISION PER BANKEN PER PAGESEN E KTHYER PER U SHP NR 522 MBYKQYRJE PUNIMESH , 4 LEKE
    Bashkia Gjirokaster (1111) 4 ALB Gjirokaster 48,000 2014-12-19 2014-12-22 53821150012014 Sherbime telefonike BASHKIA GJIROKASTER 2115001 , SHERBIM INTERNETI TETOR DHJETOR 2014, FATURA NR 757 DT 11.12.2014, NR SERIAL 17955625
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 174,600 2014-12-19 2014-12-22 54821150012014 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER , bojra per printer, kontrate dt 10.10.2014, fatura nr 619 dt 20.11.2014, nr serial 8404562pv, fh nr 50 dt 20.11.2014
    Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 15,000 2014-12-19 2014-12-22 54721150012014 Shpenzime te tjera qiraje BASHKIA GJIROKASTER 2115001 ,SHPENZIME QERAJE, KORRIK-DHJETOR 2014, LISTE PAGESE, TAB
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 16,449 2014-12-19 2014-12-22 54021150012014 Sherbime telefonike BASHKIA GJIROKASTER 2115001 PAGESA NDIHMES EKONOMIKE GUSHT 2014, TEL NENTOR 2014, FATURA NR 718941449,71893121971892504371863867ETJ, DT 30.11.2014
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 101,250 2014-12-19 2014-12-22 54521150012014 Shpenzime te tjera qiraje BASHKIA GJIROKASTER 2115001 ,SHPENZIME QERAJE, KORRIK-DHJETOR 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 57,055 2014-12-19 2014-12-22 54121150012014 Elektricitet 2115001 BASHKIA GJIROKASTER 2115001 , ENERGJI NENTOR 2014, KONTRATA 66890 340 LEKE, KONTRATA 44945 34019.2 LEKE, KONTRATA 44946 22696 LEKE