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) RAIFFEISEN BANK SH.A Gjirokaster 6,200 2025-01-31 2025-02-03 5121150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Subvencion per strehim Dhjetor 2024, Listepagese.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 28,300 2025-01-27 2025-01-28 116121150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 18,200 2025-01-27 2025-01-28 115921150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 58,900 2025-01-27 2025-01-28 116021150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 29,500 2025-01-27 2025-01-28 115721150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 14,600 2025-01-27 2025-01-28 115821150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) I.M.C Albania Gjirokaster 20,000 2025-01-27 2025-01-28 115621150012024 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Materiale promocionale,fat nr 10 dt 31.12.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,769 2025-01-24 2025-01-27 3921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster kryetare fshatrash dhjetor 2024 liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 60 2025-01-24 2025-01-27 105121150012024.. Udhetim i brendshem 2115001,Bashkia Gjirokaster. Listepagese,dieta
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 388,547 2025-01-20 2025-01-21 3821150012025 Uje 2115001, Bashkia Gjirokaster . Uji Dhjetor 2024, Permbledhese faturash uji Dhjetor 2024.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 20,792 2025-01-20 2025-01-21 3721150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon Dhjetor 2024, Listepermbledhese faturash telefonike.
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 310,536 2025-01-17 2025-01-20 115321150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fature nr 128,129,130,131,132,133 dt 31.12.2024
    Bashkia Gjirokaster (1111) "IGLI-SAND" Gjirokaster 5,156,160 2025-01-17 2025-01-20 115421150012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2115001,Bashkia Gjirokaster. PAISJE MOBILIE ARSIMI BAZE,FATURE NR 51 DT 31.12.2024,FH NR 81 DT 31.12.2024,KONTRATE NR 11717 DT 24.12.2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 26,400 2025-01-17 2025-01-20 115221150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Listepagese,Pagese e invalideve te punes
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 37,580 2025-01-16 2025-01-17 3521150012025 Posta dhe sherbimi korrier 2115001, Bashkia Gjirokaster . Posta,fature nr 17 dt 06.01.2025
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 3,332,566 2025-01-16 2025-01-17 115121150012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster.Permiresim i kushteve te banimit per komunitetet e varfera,fature nr 52 dt 31.12.2024,situacion nr 3,kontrate nr 11820 dt 12.12.2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 250,750 2025-01-15 2025-01-16 114521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Listepagese,paga me kontrate,''Mbremje artistike''
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 132,696 2025-01-15 2025-01-16 114021150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Furnizim dhe sherbime me ushqim per mencat,fature nr 3351 dt 31.12.2024,fh nr 56 dt 31.12.2024,kontrate nr 4040,4042 dt 15.05.2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 170,000 2025-01-15 2025-01-16 114721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Listepagese,paga me kontrate,''Rock the stone''
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 365,500 2025-01-15 2025-01-16 114621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Listepagese,paga me kontrate,''Rock the stone''