Treasury Transactions 2019-2025

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

  • 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 AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2025-01-13 2025-01-14 2421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster. Paga me kontrate Instruktor te femijve Dhjetor 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 191,250 2025-01-13 2025-01-14 3021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Keshilltaret Dhjetor 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,372 2025-01-13 2025-01-14 2721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Paga roje konvikti, Dhjetor 2024, Listepagese.
    Bashkia Gjirokaster (1111) IN PRINT Gjirokaster 2,317,297 2025-01-13 2025-01-14 113521150012024 Sherbime te printimit dhe publikimit 2115001,Bashkia Gjirokaster. Sherbim printimi,fature nr 284 dt 31.12.2024,fh nr 51 dt 31.12.2024,kontrate nr 11901 dt 30.12.2024,up nr 5782 dt 04.07.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 984,575 2025-01-10 2025-01-13 112521150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per menxatdhe qendrat kominitare,kontrate nr 2949,2951 dt 15.04.2024,fat nr 3352,3354 dt 31.12.2024,fh nr 75,76 dt 31.12.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 253,895 2025-01-09 2025-01-10 1116 21150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr. 3334,dt.30.12.2024. Flete hyrje nr. 69,70,dt. 30.12.2024.Kontrata nr. 2949,2951,dt.15.04.2024.
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 120,600 2025-01-09 2025-01-10 112721150012024 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Kartolina, Fature nr.88 dt 31.12.2024, Flete hyrje nr.52 dt 31.12.2024, Urdher prokurimi nr.10593 dt 04.12.2024, Ftese oferte, Njoftim fituesi, Procesverbal dt 31.12.2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 278,824 2025-01-09 2025-01-10 112821150012024 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Paga te tjera ndihme Ministria 90% Dhjetor 2024, Listepagese.
    Bashkia Gjirokaster (1111) Iceberg Decoration Gjirokaster 936,000 2025-01-09 2025-01-10 111821150012024 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Dekorimi i qytetit, Fature nr.188 dt 27.12.2024, Flete hyrje nr.130 dt 27.12.2024, Urdher prokurimi nr.10903 dt 03.12.2024, Ftese oferte, Njoftim fituesi, Procesverbal dt 27.12.2024.
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 12,000 2025-01-09 2025-01-10 1621150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Detyrim permbarimor Perlat Karabina,ndalese nga paga dhjetor 2024.
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 3,032,355 2025-01-09 2025-01-10 112421150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr. 3353,33687,33708,dt.31.12.2024. Flete hyrje nr. 77,78,79 dt. 31.12.2024.Kontrata nr.4040,4042,4064,dt.15.05.2024.
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2025-01-09 2025-01-10 141150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Detyrim permbarimor Liri Dhima,ndalese nga paga dhjetor 2024.
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 5,000 2025-01-09 2025-01-10 151150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Detyrim permbarimor Armand Bala,ndalese nga paga dhjetor 2024.
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 292,433 2025-01-09 2025-01-10 111721150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr. 3335,3337,3338,dt.30.12.2024. Flete hyrje nr. 68,71,72 dt. 30.12.2024.Kontrata nr.4040,4042,4064,dt.15.05.2024.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 88,310 2025-01-09 2025-01-10 111521150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr. 983,dt.30.12.2024. Flete hyrje nr73dt. 30.12.2024.Kontrata nr. 50161,dt.11.06.2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,953 2025-01-08 2025-01-09 2021150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,029,930 2025-01-08 2025-01-09 0821150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Bashkia Gjirokaster (1111) A. 91 Gjirokaster 231,559 2025-01-08 2025-01-09 101121150012024. Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001,Bashkia Gjirokaster. Garanci punimesh 5% ''Rikonstruksion Fusha e Vjeter'',Akt kontroll dt 04.10.2024,certifikate perfundimtare dt 04.10.2024,akt kolaudim dt 17.05.2021,certifikate e perkoheshme marrje ne dorezim dt 24.05.2021
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,020,435 2025-01-08 2025-01-09 0921150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 30,000 2025-01-08 2025-01-09 1321150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor