Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier List
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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 4,903,261,805.00 5,994 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 39,100 2023-05-16 2023-05-17 38621150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, page per projektin "Muzika e filmit shqiptar".
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 79,050 2023-05-16 2023-05-17 38321150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese, fond i vecante per pension.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 231,931 2023-05-10 2023-05-11 37121150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2023-05-10 2023-05-11 37621150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster.Liste pagese,pagese qeraje, prill 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 99,399 2023-05-10 2023-05-11 37221150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 219,725 2023-05-10 2023-05-11 38221150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,pagese keshilli bashkiak , prill 2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2023-05-10 2023-05-11 37521150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster.Liste pagese,pagese qeraje, prill 2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2023-05-10 2023-05-11 37721150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster.Liste pagese,pagese qeraje, prill 2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 9,987 2023-05-10 2023-05-11 37921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,pagese keshilli bashkiak , prill 2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2023-05-10 2023-05-11 37421150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate , prill 2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 59,927 2023-05-10 2023-05-11 380 21150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,pagese keshilli bashkiak , prill 2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 185,457 2023-05-10 2023-05-11 36821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 231,200 2023-05-10 2023-05-11 37321150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate , prill 2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2023-05-10 2023-05-11 36921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 140,250 2023-05-10 2023-05-11 37021150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate 2023.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 9,987 2023-05-10 2023-05-11 38121150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,pagese keshilli bashkiak , prill 2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2023-05-10 2023-05-11 37821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,pagese e kryetareve te fshatrave, prill 2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 916,663 2023-05-09 2023-05-10 36721150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster.Liste pagese,ndihme ekonomike ,prill 2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,774,290 2023-05-09 2023-05-10 36121150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster.Liste pagese,pagese paaftesi ,prill 2023.
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 400,000 2023-05-09 2023-05-10 35821150012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001,Bashkia Gjirokaster.Mbikqyrje punimesh ujesjellesi Lazarat,fatura nr. 7/2023, dt.06.02.2023.Kontrate nr. 4804,dt.22.06.2020.