Treasury Transactions

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

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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) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 207,831 2014-10-01 2014-10-02 41221150012014 Shtese page per vjetersi ne pune BASHKIA GJIROKASTER 2115001 PAGAT SHTATOR 2014
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 135,602 2014-10-01 2014-10-02 41521150012014 Paga baze BASHKIA GJIROKASTER 2115001 PAGAT SHTATOR 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 154,497 2014-10-01 2014-10-02 41621150012014 Shtese page per vjetersi ne pune BASHKIA GJIROKASTER 2115001 PAGAT SHTATOR 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 4,339,587 2014-09-26 2014-10-01 41121150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , INFRASTRUKTURA RRUGORE NE QYTET, LOTI I III-TE, SIT NR 1 FATURE NR 29 DT 02.09.2014, SERIA 15752879
    Bashkia Gjirokaster (1111) BILIBASHI Gjirokaster 197,971 2014-09-26 2014-09-26 9921150032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.EKONOMIKE E ARSIMIT, materiale pastrimi, up nr 18, fh nr 18, fd nr 7 seria 13715308
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 114,500 2014-09-26 2014-09-26 40921150012014 Udhetim i brendshem BASHKIA GJIROKASTER 2115001 DIETA GUSHT 2014. LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 72,072 2014-09-24 2014-09-26 97 21150032014 Sherbime te tjera
    Bashkia Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 800 2014-09-26 2014-09-26 41021150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER , PAGESE TARIFE APLIKIMI ZRPP, KERKESA NR 2083 DT 24.09.2014
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 85,857 2014-09-23 2014-09-25 9221150032014 Elektricitet 2115001 2115003 Q.EKONOMIKE E ARSIMIT ENERGJI ELEKTRIKE KORRIK GUSHT 2014, FAT NR 35860. 45017 . 35943.45030.45029.35861 DT 29.08.2014.16.09.2014
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 31,451 2014-09-23 2014-09-24 91 21150032014 Sherbime telefonike 2115003 Q.EKONOMIKE E ARSIMIT TELEFON GUSHT 2014 KONTRA 2425 DT 16.09.2014 K 2210.3608 K 2539.2548
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,040,500 2014-09-22 2014-09-23 40221150012014 Ndihme ekonomike BASHKIA GJIROKASTER 2115001 PAGESA NDIHMES EKONOMIKE GUSHT 2014, PAGESE E INVALIDEVE TE PUNES , LISTE PAGES
    Bashkia Gjirokaster (1111) ALBANIAN MOBILE COMMUNICATION Gjirokaster 8,193 2014-09-22 2014-09-23 40721150012014 Sherbime telefonike 2115001 BASHKIA GJIROKASTER , BISEDA CELULAR GUSHT 2014, ABONENTI FLAMUR BIME KODI 45802
    Bashkia Gjirokaster (1111) LIZETA HATIKA Gjirokaster 9,900 2014-09-22 2014-09-23 40121150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER , QEPJE PERPARESE DOKU, UP NR 26 DT 14.07.2014, FATURA NR 1, SERIA 7342851, FH NR 29 DT 29.08.2014
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 161,577 2014-09-17 2014-09-22 40421150012014 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER , shpenzime karburanti, kontrate dt 24.04.2014, fatura nr 373 dt 22.08.2014, seria 13716599
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 59,244 2014-09-17 2014-09-19 40321150012014 Elektricitet 2115001 BASHKIA GJIROKASTER , shpenzime energji elektrike gusht 2014, kontrate nr 44945, 66890,44946
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,460 2014-09-17 2014-09-19 40521150012014 Uje 2115001 BASHKIA GJIROKASTER , shpenzime uje gusht 2014, fature nr 61474, seria 118763153
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 19,283 2014-09-17 2014-09-19 40621150012014 Sherbime telefonike 2115001 BASHKIA GJIROKASTER , telefon fiks gusht 2014, faturat dt 31.08.2014
    Bashkia Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 24,000 2014-09-11 2014-09-12 40021150012014 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER , PRITJE PERCJELLJE, FATURA NR 855 DT 03.09.2014, SERIA 15833010
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 38,004 2014-09-10 2014-09-11 39621150012014 Kancelari 2115001 BASHKIA GJIROKASTER ,kancelari, fatura nr 426 dt 31.07.2014, seria 11346866, fh nr 32 dt 31.07.2014, kontrate dt 21.05.2014
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,966 2014-09-11 2014-09-11 39921150012014 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER , sherbim postar , fat 154 dt 29.08.2014 seria 08748370