Treasury Transactions

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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

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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 413,426,554.00 381 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) 4 ALB Gjirokaster 23,600 2014-11-19 2014-11-20 48521150012014 Sherbime telefonike 2115001 BASHKIA GJIROKASTER , SHERBIME INTERNET GUSHT SHTATOR 2014 FAT NR 656 SERIA 17955513
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,675 2014-11-19 2014-11-20 48821150012014 Sherbime telefonike 2115001 BASHKIA GJIROKASTER , sherbim interneti fatura tetor 2014 nr fat 718836710.718836709.718807827.7872.2979.2977.718841079
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 54,835 2014-11-19 2014-11-20 48621150012014 Elektricitet 2115001 BASHKIA GJIROKASTER , shpenzime energji elektrike shtator 2014 nr fat 617890870.617933411.617933413
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,460 2014-11-19 2014-11-20 48721150012014 Uje 2115001 BASHKIA GJIROKASTER , shpenzime uje tetor 2014 nr fat 75342 kontrata 46001
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 109,000 2014-11-14 2014-11-17 46721150012014 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER , BANDEROLA PER 70 VJETORIN E ÇLIRIMIT, UP NR 32 DT 10.09.2014, FAT NR 11 DT 16.09.2014, NR SRIAL 42774112, FH NR 37 DT 16.09.2014
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 7,125,089 2014-11-11 2014-11-17 46921150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , INFRASTRUKTURA RUGORE NE QYTET, LOTI III-TE, KONTRATE 06.08.2014, NR SERIAL 15977027 , SIT NR 2
    Bashkia Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2014-11-14 2014-11-17 47621150012014 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER , KONTROLLI TEKNIK I AUTOMJETIT, FATURA NR 301 DT 12.11.2014, NR SERIAL 16497156, UP NR 17 DT 11.11.2014
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,031,905 2014-11-12 2014-11-14 47021150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, SISTEMIM ASFALTIM HYRJA E SPITALIT OMER NISHANI, SIT PERFUNDIMTAR, FATURA NR 44 DT 10.11.2014, SERIA 08198948, AKT DOREZIMI, KOLAUDIMI
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,722,506 2014-11-12 2014-11-14 47121150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, SIT PERFUNDIMTAR, AKT DOREZIMI, KOLAUDIMI, FATURA NR 45 DT 10.11.2014, NR SERIAL 08198949
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,135,106 2014-11-12 2014-11-14 47321150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , ndertim i unazes granice gerhot, sit perfundimtar, akt doreezimi , kolaudimi, fatura nr 28 dt 05.11.2014, nr serial 15977028
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 8,408,720 2014-11-11 2014-11-14 46821150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , INFRASTRUKTURA RUGORE NE QYTET, LOTI I I-RE, KONTRATE 05.08.2014, NR SERIAL 16062062 , SIT NR 2
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,060,100 2014-11-13 2014-11-14 47521150012014 Ndihme ekonomike 2115001 BASHKIA GJIROKASTER , PAGESE E NDIHME EKONOMIKE TETOR 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 16,800 2014-11-12 2014-11-13 47421150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER , PAGESE TARIFE APLIKIMI ZVRPP KERKESA NR 2658
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 15,882,802 2014-11-07 2014-11-07 46021150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, PROJEKTE NE PARKUN E VIROIT, KONTRATE DT 22.07.2014, UP NR 6212, FATURA NR 2 DT 05.11.2014, SERIA 18042852, SIT NR 2
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 157,722 2014-11-07 2014-11-07 46421150012014 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, KARBURANT, KONTRATE DT 24.04.2014, FATURA NR 460 DT 17.10.2014, NR SERIAL 15827138, FH NR 43 DT 17.10.2014
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 1,800 2014-11-07 2014-11-07 46121150012014 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER , sherbim postar, fatura 1010016011 nr serial 125835015
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 27,480 2014-11-07 2014-11-07 46221150012014 Kancelari 2115001 BASHKIA GJIROKASTER, KANCELARI, KONTRATE DT 21.05.2014, FATURA NR 521 DT 08.10.2014, NR SERIAL 11346961
    Bashkia Gjirokaster (1111) ZEKA Gjirokaster 204,000 2014-11-07 2014-11-07 46621150012014 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, BLERJE FISHEKZJARRE PER 70 VJETORIN E ÇLIRIMIT, UP NR 32 DT 10.09.2014, FATURA NR 11 DT 16.09.2014, NR SEIAL 42774112
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,184 2014-11-07 2014-11-07 46121150012014 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER , sherbim postar , fatura nr 196 seria 16491586
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 263,880 2014-11-07 2014-11-07 46321150012014 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, BOJRA PER PRINTERA, LONTRATE DT 10.10.2014, FATURA NR 538,552 DT 22.10.2014, NR SERIAL 11346980, 11346994, FH NR 44, 42,