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) FLADY PETROLEUM Gjirokaster 426,239 2014-12-19 2014-12-22 53621150012014 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER , karburant, fatura nr 535 dt 04.12.2014, nr serial 15827211, fatura nr 539 dt 04.12.2014, nr serial 15827215
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,460 2014-12-19 2014-12-22 53921150012014 Uje BASHKIA GJIROKASTER 2115001 , UJE NENTOR 2014 , FATURA NR 91295 DT 30.11.2014
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 37,500 2014-12-19 2014-12-22 54621150012014 Shpenzime te tjera qiraje BASHKIA GJIROKASTER 2115001 ,SHPENZIME QERAJE, KORRIK-DHJETOR 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 96,786 2014-12-17 2014-12-18 12621150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, QUMESHT DHE KOS, KONTRATE 24.04.2014, FATURA NR 17687616 DT 27.11.2014, FH NR 58
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 8,792,359 2014-12-16 2014-12-17 53421150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER PROJEKTE NE PARKUN E VIROIT, FATURA NR 15 DT 12.12.2014, SITUAACION PUNIMESH NR 4, FATURA NR 15 DT 12.12.2014, SR 18042966
    Bashkia Gjirokaster (1111) SPARTAK SHEHU Gjirokaster 5,400 2014-12-12 2014-12-15 522 21150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , MBIKQYRJE PUNIMESH OBJEKTI. FAT MR 34 SERIA 85867186. UP 22 DT 21.05.2014, FTESE PER OFERTE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 86,027 2014-12-11 2014-12-12 52521150012014 Shtese page per funksionin BASHKIA GJIROKASTER 2115001 PAGAT nentor 2014 , LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,119,750 2014-12-10 2014-12-11 52321150012014 Pagese paaftesie 2115001 BASHKIA GJIROKASTER , PAGESE E PAAFTESISE, VERBERISE ,PARAPLEGJIKENENTOR 2014. LISTE PAGESE NENTOR 2014
    Bashkia Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 1,812,800 2014-12-10 2014-12-11 52221150012014 Pagese paaftesie 2115001 BASHKIA GJIROKASTER , PAGESE E INVALIDEVE TE PUNES NENTOR 2014. LISTE PAGESE
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,074,400 2014-12-10 2014-12-10 52421150012014 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER , PAGESE E NDIHMES EKONOMIKE NENTOR 2014. LISTE PAGESE
    Bashkia Gjirokaster (1111) M.A.K STUDIO Gjirokaster 12,000 2014-12-04 2014-12-05 52121150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , MBIKQYRJE PUNIMESH OBJEKTI FAT NR 20 SERIA 09991671 UP 18 DT 25.04.2013, FTESE PER OFERTE, KONTRATE MBIKQYRJE E PUNIMEVE 30.04.2013
    Bashkia Gjirokaster (1111) SPARTAK SHEHU Gjirokaster 5,400 2014-12-04 2014-12-05 52221150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , MBIKQYRJE PUNIMESH OBJEKTI. FAT MR 34 SERIA 85867186. UP 22 DT 21.05.2014, FTESE PER OFERTE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 130,840 2014-12-04 2014-12-05 51921150012014 Udhetim i brendshem BASHKIA GJIROKASTER 2115001 DIETA 2014. LISTE PAGESE
    Bashkia Gjirokaster (1111) ILIR ÇUMAKU Gjirokaster 255,000 2014-12-04 2014-12-05 52021150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , MBIKQYRJE PUNIMESH OBJEKTI FAT TAT NR 19.20 SERIA 85006062,85006063 KONTRA ME MBIKQ PUNIMESH DT 05.10.2012, KONTRATE ME KOLAUDIMI E PUNIMEVE
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 199,800 2014-12-02 2014-12-03 50821150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA GJIROKASTER 2115001 PAGAT NENTOR 2014 KESHILLTARE
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 21,332,314 2014-12-03 2014-12-03 50621150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , SHETITORJA GJIROKAASTER, PARKU I VIROIT,PEDONALE DHE NDRICIM , KONTRATE DT 08.11.2014, FATURA NR 75 DT 19.11.2014, NR SERIAL 70385460
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,200 2014-12-02 2014-12-03 51721150012014 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER , sherbim postar, fatura nr 1010016837 dt 30.11.2014 nr serial 125835834
    Bashkia Gjirokaster (1111) "FEBA" Gjirokaster 5,386,215 2014-12-03 2014-12-03 51821150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,NDERTIMI I RRJETIT RRUGOR NE BLLOKUN E BANESAVE ISH FUSa e druve, fatura nr 63 dt 24.11.2014, nr serial 67498205, sit perfundimtar, pv, akt kolaudimi,
    Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,200 2014-12-02 2014-12-03 50921150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA GJIROKASTER 2115001 10% tatim burim, pages keshilltaret 2014
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 326,097 2014-12-03 2014-12-03 51421150012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER , 5% GARANCI DIFEKTESH, MASA INXHINJERIKE DUNAVAT I PARE, CERTIFIKATE E MARJES NE DOREZIM