Treasury Transactions 2015-2018

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

  • Institution List
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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 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 334,666 2017-03-24 2017-03-27 8421150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER NE DHE PAK SHKURT 2017 NJ. ADM. ANTIGONE
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,328,656 2017-03-24 2017-03-27 8321150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER NE DHE PAK SHKURT 2017 NJ. ADM. LUNXHERI
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,829,968 2017-03-24 2017-03-27 8221150012017 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER NE DHE PAK SHKURT 2017 NE BASHKIA GJ, NJA.ADM LAZARAT,CEPO ,PAK INVAL PARAPL TEVERB NJADM ODRIE,PICAR,LAZARAT,CEPO
    Bashkia Gjirokaster (1111) ARGJIRO BUILLDING Gjirokaster 174,124 2017-03-13 2017-03-15 731150012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, Sistemim i rruges prane ures te fshatit Prongji, fat nr. 2, dt. 14.02.2017, nr. ser 29294941, urdher prokurimi nr. 565, dt. 12.12.2016, ftese per oferte nr. 7424, dt. 12.12.2016, vleresim perf, Sit. punimesh.
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 12,600 2017-03-13 2017-03-15 811150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, telefon Shkurt 2017, nr. klienti 310001812860-1916509-1880492-1887686-1812876,110000075531.Fat . nr. 723374282,723377245,7233259670,723385990,723374284723289054.
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 10,800 2017-03-13 2017-03-15 811150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, telefon Shkurt 2017, nr. abonenti 31030512, nr. fat. 208245997, dt. 01.03.2017.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,974 2017-03-10 2017-03-13 7121150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER, sherbim postar Shkurt 2017, fat nr. 16,17,18, nr. ser. 34521139-140-141.Dt.28.02.2017.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 308,760 2017-03-10 2017-03-13 7221150012017 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER, Liste pagese, urdher sherbime.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2017-03-06 2017-03-07 6821150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, Shpenzime qeraje Shkurt 2017, liste pagese.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,000 2017-03-06 2017-03-07 6621150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, Page me kontrate Shkurt 2017, liste pagese.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 40,302 2017-03-06 2017-03-07 6721150012017 Elektricitet 2115001 BASHKIA GJIROKASTER, Energji Janar 2017, kontrata nr. L 44823, nr.fat. 650483175, dt. 31.01.2017.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2017-03-06 2017-03-07 6521150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, Shpenzime qeraje Shkurt 2017, liste pagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2017-03-06 2017-03-07 6921150012017 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER, Shpenzime qeraje Shkurt 2017, liste pagese.Kontrata nr. 64 Rep. dhe 32/1 Kol, dt. 19.01.2017.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,428,830 2017-03-03 2017-03-06 6021150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese e paaftesise,verberise dhe paraplegjikeve Shkurt 2017.
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,776,500 2017-03-03 2017-03-06 6121150012017 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, Liste pagese, pagese e invalideve te punes Shkurt 2017.
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,200 2017-03-03 2017-03-06 5921150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,Sherbim postar Shkurt 2017, fat nr. 1010034990, dt.28.02.2017, nr.ser. 125853916.
    Bashkia Gjirokaster (1111) "DRICONS" Gjirokaster 76,800 2017-03-03 2017-03-06 6421150012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001 BASHKIA GJIROKASTER, Mbykqyrje punimesh per objektin "Rehabilitim i kanalit ujites V-3,Rezervuari i Cinit". Fat nr. 94, dt. 06.01.2017, nr. ser. 44651358.Kontrate nr. 4618, dt . 20.07.2016.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,267 2017-03-03 2017-03-06 6321150012017 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER,Sherbim postar Shkurt 2017, fat nr. 39, dt. 28.02.2017, nr. ser 34522193.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,184,966 2017-03-02 2017-03-03 5721150012017 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, Paga Shkurt 2017, agjensia e te ardhurave. Liste pagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,112,471 2017-03-02 2017-03-03 5821150012017 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER, Paga Shkurt 2017, aparati. Liste pagese.