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) FLADY PETROLEUM Gjirokaster 36,048 2014-09-10 2014-09-11 39721150012014 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER ,karburant, kontrate dt 24.04.2014, fatura nr 340 dt 30.07.2014, seria 13716566
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 2,400 2014-09-11 2014-09-11 39821150012014 Posta dhe sherbimi korrier 2115001 BASHKIA GJIROKASTER , sherbim postar, fat nr 34266 dt 31.08.2014 seria 17318516
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 664,620 2014-09-10 2014-09-11 39321150012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2115001 BASHKIA GJIROKASTER ,TRAJTIMI I MBETJEVE URBANE, SIT NR 1, FATURA NR 01 DT 25.08.2014, SERIA 13728551, KONTRATE DT 06.04.2014
    Bashkia Gjirokaster (1111) OREA Gjirokaster 222,817 2014-09-10 2014-09-11 39221150012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER , CLIRIM GARANCIE 5%, AKT KONTROLL PERFUNDIMTAR DT 05.09.2014
    Bashkia Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 1,961,200 2014-09-10 2014-09-10 39421150012014 Pagese paaftesie BASHKIA GJIROKASTER 2115001 PAGESE PAAFTESIA GUSHT 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,044,175 2014-09-10 2014-09-10 39521150012014 Pagese paaftesie BASHKIA GJIROKASTER 2115001 PAGESE PAAFTESIA GUSHT 2014, LISTE PAGESE
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 5,936,974 2014-08-28 2014-09-03 37121150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , LOTI I II-TE INFRASTRUKTURA RUGORE NE QYTET, SIT NR 1, FATURE NR 2 SERIA 13728552 DT 25.08.2014, KONTRATE DT 06.08.2014
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 6,788,044 2014-08-28 2014-09-03 37221150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , LOTI iI-RE- INFRASTRUKTURA RUGORE NE QYTET, SITUACION NR 1, FATURA NR 13 DT 21.08.2014, NR SERIAL 16062005, KONTRATE DT 05.08.2014
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2014-09-01 2014-09-02 378221150012014 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER KREDI BANKARE PAGA GUSHT 2014
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 199,800 2014-09-01 2014-09-02 3811150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA GJIROKASTER 2115001 PAGAT GUSHT 2014 , LISTE PAGESE
    Bashkia Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 2,800 2014-09-01 2014-09-02 38021150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER ,TARIFE APLIKIMI PER ZVRPP, NR I KERKESES 1884
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 154,497 2014-09-01 2014-09-02 377221150012014 Paga baze 2115001 BASHKIA GJIROKASTER PAGATGUSHT 2014
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,302,881 2014-09-01 2014-09-02 37421150012014 Shtese page per funksionin BASHKIA GJIROKASTER 2115001 PAGAT GUSHT 2014 LISTE PAGESE
    Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,200 2014-09-01 2014-09-02 3821150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA GJIROKASTER 2115001 PAGAT GUSHT 2014 , LISTE PAGESE, TAB
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 191,558 2014-09-01 2014-09-02 37321150012014 Paga baze BASHKIA GJIROKASTER 2115001 PAGAT GUSHT 2014 LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 135,602 2014-09-01 2014-09-02 37621150012014 Paga baze BASHKIA GJIROKASTER 2115001 PAGAT GUSHT 2014 LISTE PAGESE
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 86,027 2014-09-01 2014-09-02 37521150012014 Paga baze BASHKIA GJIROKASTER 2115001 PAGAT GUSHT 2014 LISTE PAGESE
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 1,194,692 2014-08-20 2014-09-01 36221150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , NDERTIMI I URES UNAZA GERHOT, SIT PERF, P.V KOLAUDIMI, PV DOREZIMI, FATURA NR 10 DT 21.07.2014, SERIA 16062052
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 51,114 2014-08-28 2014-09-01 37021150012014 Shpenzime gjyqesore BASHKIA GJIROKASTER 2115001 shpenzime gjyqesore, v.gj nr 21-2011-715 date 01.07.2011 , liste pagese
    Bashkia Gjirokaster (1111) PROQUAL Gjirokaster 2,143,200 2014-08-20 2014-08-27 36121150012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2115001 BASHKIA GJIROKASTER , KOntrate 23.04.2014, blerje kazanesh metalike 1100l per mbetjet urbane, fatura nr 159,170, dt 08.07.2014, 25.07.2014, seria 12754720, 12754731, fh nr 26, 19, dt 08.07.2014, 25.07.2014, pv