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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 36,965 2017-09-28 2017-09-29 33221150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Karburant, fatura nr. 277, dt. 15.08.2017, nr. serie 41889776. Flete hyrje nr.24,dt. 15.08.2017.Kontrate nr. 3215, prot. dt. 05.06.2017.
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 12,000 2017-09-27 2017-09-28 335 21150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Telefon Gusht 2017, numri i abonentit 31030512. Nr. serial i fatures 216998583, dt. 01.09.2017.
    Bashkia Gjirokaster (1111) VANGJEL KERO Gjirokaster 106,800 2017-09-26 2017-09-27 33621150012017 Kancelari 2115001 BASHKIA GJIROKASTER,PAGESE kancelari fat nr 171 dt 07.09.2017 /pcv dt 29.05.2017 UP 148 DT 09.05.2017 FTESE OFERTE /FORM FITUESIT/ FHYRJE nr 26 dt DT 07.09.2017 PCV MARJE NE DOREZIM 2017 dt 07.09.2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,000 2017-09-22 2017-09-25 32921150012017 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, Dieta Liste pagese
    Bashkia Gjirokaster (1111) "ELKA" Gjirokaster 46,071 2017-09-22 2017-09-25 33321150012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, CLIRIM GARANCI PUNIMESH NE OBJEKTIN"RIKONSTRUKSION LERASH KOLONJE,GOLEM "CERTIFIKATE E MARJES SE PERHERSHME NE DOREZIM TE PUNIMEVE DT 06.06.2017, AKT KONTROLL PERFUNDIMTAR I OBJEKTIT DT 02.06.2017
    Bashkia Gjirokaster (1111) ALVI Gjirokaster 33,084 2017-09-22 2017-09-25 33021150012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, CLIRIM GARANCI PUNIMESH NE OBJEKTIN"MASA INXHINJERIKE URA E FSHATIT PRONGJI "CERTIFIKATE E MARJES SE PERHERSHME NE DOREZIM TE PUNIMEVE DT 08.09.2017, AKT KONTROLL PERFUNDIMTAR I OBJEKTIT DT 08.09.2017
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 108,000 2017-09-22 2017-09-25 33421150012017 Blerje dokumentacioni 2115001 BASHKIA GJIROKASTER, LETRA ME VLERE, KONTRATE E B.GJ 4808 DT 28.07.2017, NR 394/1 DT 01.08.2017, PV MARJES NE DOREZIM, FATURA NR 465 DT 31.08.2017, FH NR 25 DT 31.08.2017, AKT TERHEQJE NR 460 DT 31.08.2017
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 4,386 2017-09-19 2017-09-20 32621150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,Bonus strehimi, liste pagese per Sofia Foto Zaho, Kontrate Qera nr 1510, Miratim transferim fondi 3321/4 dt 11.07.2017, dokument "Bonus strehimi ", gusht 2017
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 269,668 2017-09-19 2017-09-20 32221150012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 BASHKIA GJIROKASTER , PAGA KESHILLTARET GUSHT 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,078 2017-09-19 2017-09-20 32521150012017 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 ", gusht 2017
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,228 2017-09-19 2017-09-20 32721150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,Bonus strehimi, liste pagese per Daut Emin Hida, Kontrate Qera nr 1510, Miratim transferim fondi 3321/4 dt 11.07.2017, dokument "Bonus strehimi ", gusht 2017
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,806 2017-09-19 2017-09-20 32021150012017 Uje 2115001 BASHKIA GJIROKASTER,UJE GUSHT 2017, FATURA NR 405123 DT 31.08.2017, NR SERIAL 232356003, KONTRATA NR 46001
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,506 2017-09-19 2017-09-20 32421150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER,Bonus strehimi, liste pagese per Zija Kadri Mahmutaj, Kontrate Qera nr 989, Miratim transferim fondi 3321/4 dt 11.07.2017, dokument "Bonus strehimi ", gusht 2017
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 78,876 2017-09-19 2017-09-20 32121150012017 Elektricitet 2115001 BASHKIA GJIROKASTER,ENERGJI ELEKTRIKE GUSHT, KONTRATA NR N66890,L44945,L44823,K36064,N66075,M55539,N65694,N65685,N65704,N65702,N65698,N65708,N65682 DT 31.08.2017
    Bashkia Gjirokaster (1111) BOSHNJAKU. B Gjirokaster 10,676,165 2017-09-15 2017-09-18 31521150012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKUALIFIKIM I HAPESIRAVE PUBLIKE PRANE MEMORIALIT TE RILINDASVE, SITUACION NR 6, KONTRATE NR 5355 DT 06.09.2016, fatura nr 07 dt 12.09.2017, nr serial 44101507
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,148 2017-08-14 2017-09-15 27021150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, sherbim postar per transportin nxenes-mesues, fatura nr 81 dt 31.07.2017
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,223 2017-08-14 2017-09-15 27621150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, Sherbime postare nj Lazarat, Cepo, fatura nr 75,76, dt 31.07.2017, nr serial 44119609,44119622
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 226,760 2017-08-14 2017-09-15 27821150012017 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, Dieta Qershor,Korrik 2017, liste pagese
    Bashkia Gjirokaster (1111) FATOS ZIAJ Gjirokaster 30,000 2017-08-14 2017-09-15 27521150012017 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, Transport i bazes materiale nga KZAZ NR 78 tek KQZ, FATURA NR 2 DT 02.07.2017, NR SERIAL 10459063, KONTRATE SHERBIMI
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 6,000 2017-08-14 2017-09-15 27221150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,Sherbim postar, fatura nr. 1010037030,1010038226, dt. 31.05.2017, 31.07.2017.