Treasury Transactions 2019-2024

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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) 4 S All 5,292,010.00 15 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 S Gjirokaster 402,132 2024-11-08 2024-11-11 81621150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat,fature nr 2172,2176,2175 dt 09.10.2024,kontrate nr 4042 dt 15.05.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 342,930 2024-11-08 2024-11-11 81521150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat,fature nr 2173 dt 03.10.2024,kontrate nr 2949,2951 dt 15.05.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 91,610 2024-08-26 2024-08-27 59021150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare loti 1,3,fature nr 1619 dt 31.07.2024,fh nr 24,27 dt 31.07.2024,pv dt 31.07.2024,kontrate nr 2949,2951 dt 15.04.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 69,750 2024-08-26 2024-08-27 58921150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat komunitare,fature nr 1621,1620 dt 31.07.2024,fh nr 26,25 dt 31.07.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 187,476 2024-08-07 2024-08-08 53321150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbim per mencat,fatura nr.1431,1425 dt.08.07.2024,fh,nr.16,18 dt.08.07.2024.
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 236,871 2024-08-07 2024-08-08 53421150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbim per mencat,fatura nr.1424,1427,1426 dt.08.07.2024,fh,nr.17,19,20 dt.08.07.2024.
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 295,476 2024-07-12 2024-07-15 45521150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Furnizim me ushqime per mencat dhe qendrat komunitare,fature nr 1219,1221,.1222  dt 13.06.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 397,784 2024-07-12 2024-07-15 45421150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Furnizimme ushqime per mencat dhe qendrat komunitare,fature nr 1218,1220 dt 13.06.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 774,917 2024-06-19 2024-06-20 37021150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fature nr 948,950,947,946,949 dt 16.05.2024,fh nr 4,6,3,2,5 dt 16.05.2024,kontrate nr 4042,4064,2951,2949,4040 dt 15.05.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 772,800 2020-06-19 2020-06-22 56821150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster ,MATERIALE PASTRIMI, FH NR3 DT 17.05.2020, FATURA NR 545 DT 17.05.2020 NR SERIAL 77329545, PV MARJES NE DOREZIM 17.05.2020, ,KONTRATA DT 15.05.2020
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 292,356 2020-06-19 2020-06-22 56521150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster ,MATERIALE PASTRIMI, FH NR 3 DT 17.05.2020, FATURA NR 545 DT 17.05.2020, PV MARJES NE DOREZIM 17.05.2020, NR SERIAL 773295545,KONTRATA DT 15.05.2020
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 233,844 2020-06-18 2020-06-19 56321150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster ,MATERIALE PASTRIMI, FH NR 19 DT 17.05.2020, FATURA NR 546 DT 17.05.2020, PV MARJES NE DOREZIM 17.05.2020, NR SERIAL 773295546,KONTRATA DT 15.05.2020
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 964,744 2020-05-28 2020-05-29 47021150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster ,Blerje paketa ushqimore, fh nr 18 dt 08.05.2020, fatura nr 999 dt 08.05.2020, nr serial 77329999, pv marjes ne dorez 08.05.2020, up dt 29.04.2020, kontrata dt 07.05.2020, prokurim elektronik
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 115,920 2020-04-28 2020-04-29 37221150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Paketa ushqimore ,fatura nr. 987,nr.serie 77329987, dt. 31.03.2020.Urdher prokurimi nr. 212, dt.26.03.2020,ftese per oferte.
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 113,400 2019-05-03 2019-05-06 26021150012019 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. produkte ushqimore per familjet e femijve me prob soc ekonomike, fatura nr 659 dt 10.04.2019, nr serial 71141659, fh dt 10.04.2019,VKB DT 20.02.2019
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