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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    •  * 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) VODAFONE ALBANIA Gjirokaster 11,300 2018-10-22 2018-10-23 44221150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster,biseda celulari, fatura nr 261722775 dt 01.10.2018
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,920 2018-10-22 2018-10-23 44121150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster, TEL, SHTATOR 2018, FATURA NR 726247187,726337293,726337295 DT 30.09.2018
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 157,352 2018-10-22 2018-10-23 43621150012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 Bashkia Gjirokaster.Ç'ngurtesim i gagancise te punimeveper "Rikonstruksion i fushes te stadiumit". Çertifikate e perkohshme dhe akt kolaudim dt.20.09.2016.Çertifikate e perhershme dhe akt kolaudim perfundimtar dt.04.12.2017.
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 18,648,264 2018-10-19 2018-10-22 435 21150012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli+sistemim i jashtem,loti I,lotiII.Fatura nr. 17,dt.17.10.2018,seria nr. 55761852.Situacion punimesh nr. 1.Kontrata nr. 5886,dt.07.09.2018.
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 2,950,918 2018-10-19 2018-10-22 435/121150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli+sistemim i jashtem,loti I,lotiII.Fatura nr. 17,dt.17.10.2018,seria nr. 55761852.Situacion punimesh nr. 1.Kontrata nr. 5886,dt.07.09.2018.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 92,142 2018-10-17 2018-10-18 42921150012018 Elektricitet 2115001 Bashkia Gjirokaster.Energji Shtator 2018, kontrata nr. N66890,L44945,L44823,K36064,N66075,M55539,N65694,N65685,N65704,N65702,N65698,N65708,N65682,N65870,K195418.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 98,578 2018-10-17 2018-10-18 43321150012018 Shtese page per vjetersi ne pune 2115001 Bashkia Gjirokaster.Liste pagese,paga Shtator 2018.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 24,318 2018-10-17 2018-10-18 43221150012018 Uje 2115001 Bashkia Gjirokaster.Uje Shtator 2018, kontrata nr.46001,47049,47050,47048,fatura nr. 524902,525032,525030,525031,dt. 30.09.2018.
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 156,462 2018-10-17 2018-10-18 43021150012018 Elektricitet 2115001 Bashkia Gjirokaster.Energji Gusht 2018, kontrata nr. N66890,L44945,L44823,K36064,N66075,M55539,N65694,N65685,N65704,N65702,N65698,N65708,N65682,N65870,K195418.
    Bashkia Gjirokaster (1111) NEAL-86 Gjirokaster 4,750,000 2018-10-10 2018-10-11 42821150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Masa inxhinierike per sistemimin e perroit ne zonene ere urbane Mane dhe Romeve.Fat nr.19,dt.01.10.2018,ser.54132021,situacion nr.1.Kontrate nr.5484,dt.09.08.2018.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 345,520 2018-10-10 2018-10-11 42621150012018 Ndihme ekonomike 2115001 Bashkia Gjirokaster Ndihme ekonomike shtator 2018 liste pagese
    Bashkia Gjirokaster (1111) SARK Gjirokaster 1,720,442 2018-10-10 2018-10-11 42721150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster.Rikonstruksion i sokakut "Selam Musai" ne lagj.Palort..Fatura nr.76,dt.03.10.2018,ser.65507076,situacion nr.1.Kontrate nr.3058,dt.07.05.2018.
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,378,801 2018-10-03 2018-10-04 41621150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. "Rehabilitim i skemave ujitese,GJU4,GJU4/4,GJU5. Fatura nr.21,dt.25.09.2018 seria 38301221.Kontrate nr.7197,dt.15.11.2017.Situacion perfundimtar.Akt kolaudimi dt.17,07.2018.Çertifikate e perkoh.dt.30.07.2018.
    Bashkia Gjirokaster (1111) G & L Gjirokaster 29,696 2018-10-03 2018-10-04 41521150012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001 Bashkia Gjirokaster. Kolaudim punimesh per objektin "Rehabilitim i skemave ujitese,GJU4,GJU4/4,GJU5. Fatura nr.183,dt.01.10.2018 seria 60374835.Kontrate nr.7955,dt.20.12.2017.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 274,793 2018-10-02 2018-10-03 41721150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster, Pagese invalide pune,te verber, te paafte, nj Antigone, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,718,900 2018-10-02 2018-10-03 42221150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster, Pagese invalidet Shtator 2018, liste pagese
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,589,378 2018-10-02 2018-10-03 42421150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster, Pagese verberi, paaftesi,invalide shtator 2018, Lazarat,Odrie,Picar,Cepo
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 91,301 2018-10-02 2018-10-03 41321150012018 Paga baze 2115001 Bashkia Gjirokaster, Paga shtator 2018, liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 263,854 2018-10-02 2018-10-03 41421150012018 Paga e grupit 2115001 Bashkia Gjirokaster, Paga shtator 2018, liste pagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2018-10-02 2018-10-03 41921150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster, Pagese invalide pune, liste pagese