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) MIFEEL Gjirokaster 6,301,001 2025-01-15 2025-01-16 114421150012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster.Shpenzimemateriale elektrike,fature nr 125 dt 31.12.2024,fh nr 57,58,131dt 31.12.2024,kontrate nr 11294 dt 12.12.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 195,500 2025-01-15 2025-01-16 115021150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster.Listepagese,paga me kontrate,'''Mbremje artistike'
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 4,863,166 2025-01-15 2025-01-16 114121150012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2115001,Bashkia Gjirokaster.Permiresim i kushteve te banimit per komunitetet e varfera,fature nr 51 dt 31.12.2024,situacion nr 2,kontrate nr 11820 dt 12.12.2023
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 102,000 2025-01-15 2025-01-16 114821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Listepagese,paga me kontrate,''Cirk show dhe muzik''''
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 348,500 2025-01-15 2025-01-16 114921150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster.Listepagese,paga me kontrate,'''Cirk show dhe muzik''''
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 40,560 2025-01-15 2025-01-16 113921150012024 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtjen e mjeteve te transportit,fature nr 449 dt 23.12.2024,fh nr 128 dt 23.12.2024
    Bashkia Gjirokaster (1111) ASI-2A CO Gjirokaster 1,492,275 2025-01-14 2025-01-15 114321150012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2115001,Bashkia Gjirokaster. Permiresimi kushteve te banimit per komunitetet e varfera,fature nr 42 ,akt koaludim dt 21.07.2023,certifikate marrje ne dorezim dt 02.11.2024,kontrate nr 13277dt 05.12.2022
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,769 2025-01-13 2025-01-14 3221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Kryetaret e fshatit Dhjetor 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2025-01-13 2025-01-14 3321150012025 Shpenzime te tjera qiraje 2115001, Bashkia Gjirokaster . Listepagese,shpenzime qeraje tregu industrial
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2025-01-13 2025-01-14 113321150012024 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Paga me kontrate, ekspert Bujqesie Dhjetor 2024, Listepagese.
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 1,215,930 2025-01-13 2025-01-14 113121150012024 Kancelari 2115001 Bashkia Gjirokaster. Kancelari Kont.11931, Fatura nr.126 dt 31.12.2024, Flete hyrjet nr.54, nr.55, nr.80 dt 31.12.2024, Procesverbalet e marrjes ne dorezim dt 31.12.2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2025-01-13 2025-01-14 3121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Kryetaret e fshatit Dhjetor 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 10,000 2025-01-13 2025-01-14 113721150012024 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,shperblim sipas VKBnr 88/12 dt 12.12.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 95,625 2025-01-13 2025-01-14 2921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Keshilltaret Dhjetor 2024, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 267,750 2025-01-13 2025-01-14 2821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Keshilltaret Dhjetor 2024, Listepagese.
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 15,338 2025-01-13 2025-01-14 113621150012024 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Detyrim permbarimor
    Bashkia Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 528,000 2025-01-13 2025-01-14 113421150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Pako ushqimore,,fature nr 30 dt 31.12.2024,fh nr 51,up nr 7948 dt 16.09.2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 103,743 2025-01-13 2025-01-14 2321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate orkestra frymore
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-01-13 2025-01-14 2521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate perserites televiz
    Bashkia Gjirokaster (1111) Burbuqe Muka Gjirokaster 120,000 2025-01-13 2025-01-14 113221150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Dhurata per delegacione,fature nr 7 dt 31.12.2024,fh nr 53 dt 31.12.2024,up nr 11883 dt 30.12.2024