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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    Results

    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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 317,926 2017-09-05 2017-09-07 29921150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER, ,PAGESE PAAFTESIE,TE VERBER,PARAPLEGJIKE GUSHT 2017, LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,060,682 2017-09-04 2017-09-05 29021150012017 Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER, ,Paga Gusht 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 33,038 2017-09-04 2017-09-05 29121150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, ,Paga Gusht 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 91,301 2017-09-04 2017-09-05 29421150012017 Uniforma dhe veshje te tjera speciale 2115001 BASHKIA GJIROKASTER, ,Paga Gusht 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,272,997 2017-09-04 2017-09-05 29221150012017 Paga e grupit 2115001 BASHKIA GJIROKASTER, ,Paga Gusht 2017, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 263,854 2017-09-04 2017-09-05 29321150012017 Paga baze 2115001 BASHKIA GJIROKASTER, ,Paga Gusht 2017, liste pagese
    Bashkia Gjirokaster (1111) COMPANY RIVIERA 2008 Gjirokaster 5,948,098 2017-08-23 2017-08-24 28921150012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Ndertimi i tregut industrial, kontrate 3319 dt 09.06.2017, fatura nr 785 dt 18.08.2017, nr serial 47979669, situacion nr 1
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 9,800 2017-08-21 2017-08-22 28721150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHPENZIME TEL, ABONENTI ZAMIRA RAMI, NR SERIAL I FATURES 216973898
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,081 2017-08-21 2017-08-22 28621150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHPENZIME TEL, NR SERIAL 724138672,724031094,724164575,724141800
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-08-21 2017-08-22 28821150012017 Uje 2115001 BASHKIA GJIROKASTER, SHPENZIME UJE, FATURA NR 392421, NR SERIAL 232343301, NR KONTRATES 46001
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 116,313 2017-08-21 2017-08-22 28521150012017 Elektricitet 2115001 BASHKIA GJIROKASTER, ENERGJI ELEKTRIKE KORRIK 2017,KONTRATA NR L44946,44945,44823,65870,6607,55539,65694,65685,65704,65702,65698,65708
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 1,984,750 2017-08-17 2017-08-18 27921150012017 Migrimi - Paga, shperblime dhe te tjera shpenzime personeli 2115001 BASHKIA GJIROKASTER, ,SHPERBLIM I ANETAREVE TE KZAZ,GNV,QV, LISTE EMERORE E PAGESES QYTET DHE NJ.ADMINISTRATIVE, SHKRESA NR 5046 DT 12.07.2017
    Bashkia Gjirokaster (1111) BEQIRI Gjirokaster 4,146,109 2017-08-14 2017-08-16 27421150012017 Shpenz. per rritjen e AQT - konstruksione te urave 2115001 BASHKIA GJIROKASTER, NDERTIMI I URES NE RRUGEN PICAR -KOLONJE, KONTRATE DT 21.06.2017, FATURA NR 45 DT 04.08.2017, NR SERIAL 39472045, SITUACION NR 1
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,148 2017-08-14 2017-08-15 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 2017-08-15 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 2017-08-15 27821150012017 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, Dieta Qershor,Korrik 2017, liste pagese
    Bashkia Gjirokaster (1111) FATOS ZIAJ Gjirokaster 30,000 2017-08-14 2017-08-15 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 2017-08-15 27221150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,Sherbim postar, fatura nr. 1010037030,1010038226, dt. 31.05.2017, 31.07.2017.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,038 2017-08-14 2017-08-15 27121150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, Sherbime postare , fatura nr 140 dt 31.07.2017, nr serial 44112544
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 4,386 2017-08-07 2017-08-09 26721150012017 Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese qeraje , nr. 519 rep, dhe 335 kol.Miratim transferim fondi nr. 3321/4, prot, dt. 11.07.2017.