Treasury Transactions 2019-2025

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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.
    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 4,926,569,490.00 6,044 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 CREDINS Gjirokaster 43,000 2023-08-30 2023-08-31 69421150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 10,000 2023-08-30 2023-08-31 69721150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 3,000 2023-08-30 2023-08-31 70621150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 750,600 2023-08-30 2023-08-31 71021150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajtje e mjeteve te transportit, fatura nr. 305,294,295,296 dt. 04,07.08.2023.Kontrate nr. 17, dt. 28.04.2023.
    Bashkia Gjirokaster (1111) TOP-OIL Gjirokaster 1,346,688 2023-08-28 2023-08-29 68821150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. vaj per automjete fat nr 2146 dt 28.07.2023 fh nr 29,30,31,27,38 dt 28.07.2023 kontr 7164 dt 27.07.2023
    Bashkia Gjirokaster (1111) "ALTEC" SHPK Gjirokaster 1,778,400 2023-08-28 2023-08-29 68921150012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2115001,Bashkia Gjirokaster.blerje paisje fat nr 55 dt 02.08.2023 fh nr 34 dt 02.08.2023 kontr 6843 dt 19.07.2023
    Bashkia Gjirokaster (1111) Emiljan Nikolla Gjirokaster 433,000 2023-08-28 2023-08-29 68721150012023 Shpenzime per mirembajtjen e objekteve ndertimore 2115001,Bashkia Gjirokaster. materiale mirembaje dyer dritare ne shkolla fat nr 33 dt 31.07.2023 fh nr 28 dt 31.07.2023 up nr 4850 prot dt 24.05.2023 ftese oferte njoftim fituesi
    Bashkia Gjirokaster (1111) SPARKLE 32 Gjirokaster 1,922,400 2023-08-28 2023-08-29 68521150012023 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. goma fat nr 50 dt 27.07.2023 fh nr 26,27,28,37 dt 27.07.2023 kontr 6078 dt 26.06.2023
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 215,050 2023-08-28 2023-08-29 70821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.liste pagese paga me kontrate aktivitet kulturor "open cinema"
    Bashkia Gjirokaster (1111) RAFIN COMPANY Gjirokaster 9,199,999 2023-08-25 2023-08-28 69021150012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2115001,Bashkia Gjirokaster. Modernizimi i ndricimit rrugor publik ne njesi administrative, fatura nr.61 dt.02.08.2023,fh,nr.40 dt.02.08.2023,kontr,nr.4213 dt.02.05.2023
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 15,697 2023-08-25 2023-08-28 68221150012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Mbikqyrje e objektit "hidroizolim,rehabilitim i shkolles Cajupi",fatura nr.21 dt.11.08.2023, kontr,nr.13684 dt.13.12.2022, akt kolaudimi dt.07.06.2023
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 16,132 2023-08-25 2023-08-28 68421150012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Mbikqyrje, riparime ne shkollat "Koto Hoxhi dhe Se bashku", fatura nr.22 dt.11.08.2023,kontr,nr.13685 dt.13.12.2022,akt kolaudimi dt.15.06.2023,certifikat e marrjes ne dorezim nr.6561/1 dt.11.07.2023
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 571,294 2023-08-25 2023-08-28 68921150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.164311,164511,165111,16518 dt.01.08.2023, fh,nr.54,55,56,57 dt.01.08.2023,kontr,nr.2727 dt.17.03.2023
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 90,820 2023-08-25 2023-08-28 68621150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare,fatura nr.554 dt.27.07.2023,fh,nr.26 dt.27.07.2023,kontr,nr.6845 dt.19.07.2023
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 34,640 2023-08-25 2023-08-28 68321150012023 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Posta, fatura nr.4343 dt.01.08.2023
    Bashkia Gjirokaster (1111) CARA Gjirokaster 259,920 2023-08-22 2023-08-23 68021150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster.Riparim ne shkollat "Koto Hoxhi"&"Se bashku",fat,nr.53 dt.21.07.2023,situacion perfindimtar, akt kolaudimi dt.15.06.2023,certifikat e perkohshme e marrjes ne dorezim nr.6561/1 dt.11.07.2023.
    Bashkia Gjirokaster (1111) CARA Gjirokaster 364,002 2023-08-22 2023-08-23 68121150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Hidroizolim,rehabilitim per shkollen "Cajupi",fat,nr.54 dt.21.07.2023,situacion perfindimtar, akt kolaudimi dt.07.06.2023,certifikat e perkohshme e marrjes ne dorezim dt.13.06.2023.
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,231,117 2023-08-22 2023-08-23 67921150012023 Elektricitet 2115001,Bashkia Gjirokaster. Energji, tabela permbledhese dt.15.08.2023
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 35,720 2023-08-17 2023-08-18 67821150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese, ndihme ekonomike 6%.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 712,609 2023-08-17 2023-08-18 67721150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 163612,16371,164113,164211,dt 18-24.07.2023.Kontrate nr. 2727, dt. 17.03.2023.