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) FLADY PETROLEUM Gjirokaster 53,305 2017-10-26 2017-10-27 38221150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER. Karburant, fatura nr. 385, dt. 17.10.2017, nr.serie 41889885. Flete hyrje nr. 33, dt. 17.10.2017.Proces verbal i marrjes ne dorezim. Kontrate nr. 3215 prot, dt. 05.06.2017.
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,300 2017-10-26 2017-10-27 38321150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER. Telefon Shtator 2017, nr abonenti 31030512, fatura nr. 217023385, dt. 01.10.2017.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 68,260 2017-10-26 2017-10-27 38121150012017 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER. Liste pagese, urdher sherbime Shtator -Tetor 2017.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 31,543 2017-10-24 2017-10-25 38221150012017 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE SHTATOR 2017,KONTRATA NR L44945,L44946,K36064,N66890,N66075,N65870,M55539,N65694,N65698,N65702,N65708,N65685,N65704,N65682,L44823 DT 26.09.2017
    Bashkia Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,700 2017-10-24 2017-10-25 38121150012017 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER,siguracion makine, targa AA475CV, FATURA NR 275 DT 21.09.2017, NR SERIAL 2626530, UP NR 263 DT 19.09.2017
    Bashkia Gjirokaster (1111) G & L Gjirokaster 19,680 2017-10-24 2017-10-25 38321150012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2115001 BASHKIA GJIROKASTER, Mbykqyrje punimesh, zgjerimi rrjetit te ndricimit rrugor, kontrate dt 22.06.2017, fatura nr 87 dt 27.09.2017, nr serial 48025489, up nr 192 dt 19.06.2017, ftesa per oferte dt 19.06.2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 299,621 2017-10-17 2017-10-18 37221150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER, keshilltaret shtator 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2017-10-17 2017-10-18 37121150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, shpenzime qeraje, liste pagese per Liliana Caca, kontrate nr 64 dt 19.01.2017
    Bashkia Gjirokaster (1111) ELKRI&Co Gjirokaster 302,146 2017-10-17 2017-10-18 37021150012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Trajtimi i mbetjeve urbane Gerhot, kontrata nr 4421 prot dt 12.07.2016, situacion perfundimtar, pv kolaudimi dt 04.08.2017, fatura nr 11 dt 01.08.2017, nr serial 45158612
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 77,575 2017-10-17 2017-10-18 38021150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Karburant, fatura nr 362 dt 04.10.2017, nr serial41889862,fh nr 30 dt 04.10.2017,pv i marjes ne dorezim dt 04.10.2017, kontrate dt 04.10.2017
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 76,015 2017-10-17 2017-10-18 379 21150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Karburant, fatura nr 351 dt 29.09.2017, fh nr 29 dt 29.09.2017, pv marjes ne dorezim dt 29.09.2017, nr serial i fatures 41889851.Kontrate nr. 3215, prot. dt. 05.06.2017.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,759,356 2017-10-12 2017-10-13 366 21150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, paaftesi, te verber,invalid pune, ndihma ekonomike shtator 2017, nj .adm Lazarat,Odrie, Picar, Cepo, B. GJirokaster, liste pagese
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,317,114 2017-10-12 2017-10-13 36521150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, paaftesi, te verber,invalid pune, ndihma ekonomike, nj .adm Lunxheri, liste pagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 329,276 2017-10-12 2017-10-13 36721150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, paaftesi, te verber,invalid pune, ndihma ekonomike shtator 2017, nj .adm Antigone, liste pagese
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,840 2017-10-12 2017-10-13 36921150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Tel shtator 2017, fatura nr serial 724472299,724450895724402294724450890, dt 30.09.2017
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,417,504 2017-10-12 2017-10-13 36821150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, paaftesi, te verber,paraplegjike shtator 2017, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2017-10-11 2017-10-12 35521150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER,SHPENZIME QERAJE, LISTE PAGESE PER SIMIR SKENDULIN SHTATOR 2017, KONTRATE QERAJE NR 3 DT 06.01.2016
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 11,790 2017-10-11 2017-10-12 36221150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, Sherbime postare shtator 2017, fatura nr serial 441119521,647,644,642 dt 30.09.2017
    Bashkia Gjirokaster (1111) BLEK-K Gjirokaster 273,792 2017-10-11 2017-10-12 36421150012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 BASHKIA GJIROKASTER,SHPENZIME GJYQESORE, MAREVESHJE PER SHLYERJE DETYRIMI ME KESTE, NR 936,973 REGJ, NR 1328 PROT DT 29.09.2017
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 4,386 2017-10-11 2017-10-12 36121150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,Bonus strehimi, liste pagese per Sofia Foto Zaho, Kontrate Qera nr 519, Miratim transferim fondi 3321/4 dt 11.07.2017, dokument "Bonus strehimi ",shtator2017