Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 4,926,569,490.00 6,044 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) 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''
    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.