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) RAIFFEISEN BANK SH.A Gjirokaster 5,228 2017-10-11 2017-10-12 35821150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,Bonus strehimi, liste pagese per Daut Emin Hida, Kontrate Qera nr 989, Miratim transferim fondi 3321/4 dt 11.07.2017, dokument "Bonus strehimi ",shtator2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 342,853 2017-10-11 2017-10-12 35721150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER,pagese e kryepleqve korrik, gusht,shtator 2017, liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,506 2017-10-11 2017-10-12 35921150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,Bonus strehimi, liste pagese per Zia Kadri Mahmutaj, Kontrate Qera nr 989, Miratim transferim fondi 3321/4 dt 11.07.2017, dokument "Bonus strehimi ",shtator2017
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,078 2017-10-11 2017-10-12 36021150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,Bonus strehimi, liste pagese per Agim Kanani, Kontrate Qera nr 1510, Miratim transferim fondi 3321/4 dt 11.07.2017, dokument "Bonus strehimi ",shtator2017
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2017-10-11 2017-10-12 35621150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER,SHPENZIME QERAJE, LISTE PAGESE SHTATOR 2017, KONTRATE QERAJE NR 3 DT 06.01.2016
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,870,600 2017-10-09 2017-10-10 35321150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, PAGESE E INVALIDEVE TE PUNES SHTATOR 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 20,400 2017-10-04 2017-10-06 34721150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, page me kontrate, liste pagese shtator 2017
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 600 2017-10-04 2017-10-05 34821150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, sherbime postare, fatura nr 1010039545, dt 30.09.2017, nr serial 125858518
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 53,186 2017-10-04 2017-10-05 35021150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Karburant, fatura nr. 335, dt. 20.09.2017, nr. serie 418889835 Flete hyrje nr.27,dt. 20.09.2017Kontrate nr. 3215, prot. dt. 05.06.2017.
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-10-04 2017-10-05 34521150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, sherbim interneti shtator 2017, fatura nr 400 dt 27.09.2017, nr serial 47654999
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2017-10-04 2017-10-05 34621150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, page me kontrate, liste pagese shtator 2017
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 74,985 2017-10-04 2017-10-05 34921150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Karburant, fatura nr. 318, dt. 11.09.2017, nr. serie 41889818 Flete hyrje nr.27,dt. 11.09.2017Kontrate nr. 3215, prot. dt. 05.06.2017.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,911 2017-10-02 2017-10-03 34321150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2017, LISTE PAGESE,
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 72,564 2017-10-02 2017-10-03 34121150012017 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2017, LISTE PAGESE,
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 91,301 2017-10-02 2017-10-03 34021150012017 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2017, LISTE PAGESE,
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,941,497 2017-10-02 2017-10-03 34221150012017 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2017, LISTE PAGESE,
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,251,791 2017-10-02 2017-10-03 33921150012017 Paga baze 2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2017, LISTE PAGESE,
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,780 2017-10-02 2017-10-03 34421150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2017, LISTE PAGESE,
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 263,723 2017-10-02 2017-10-03 33821150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, PAGAT GUSHT 2017, LISTE PAGESE,
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,840 2017-10-02 2017-10-03 33721150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, TEL GUSHT 2017, NR SERIAL I FATURES 724352206,724221312, 724250077,724221314 DT 31.08.2017