Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) 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
    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.