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
    •
  • Supplier List
    •
  • 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 195,500 2024-12-31 2025-01-06 109521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, aktivitet kulturor, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 522,750 2024-12-31 2025-01-06 107521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate  ''Viti i Ri''
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 675,000 2024-12-31 2025-01-06 108121150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale ndertimi,fature nr 304dt 24.12.2024,fh nr 129 dt 24.12.2024,kontrate nr 10814 dt 02.12.2024
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 4,963,488 2024-12-31 2025-01-06 108921150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,permbledhese nr 1 dt 30.12.2024,kontrate nr 10489 dt 15.11.2024
    Bashkia Gjirokaster (1111) ALComm Solutions Gjirokaster 1,704,120 2024-12-31 2025-01-06 111121150012024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2115001,Bashkia Gjirokaster. Blerje dhe vendosje kamera ne qytet fatura nr.221/2024, dt. 16.12.2024,flete hyrje nr. 47,dt. 16.12.2024.Kontrate  nr. 10027,dt.31.10.2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 195,500 2024-12-31 2025-01-06 110421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, aktivitet kulturor, Listepagese.
    Bashkia Gjirokaster (1111) EUROSIG SHA Gjirokaster 690,418 2024-12-31 2025-01-06 111021150012024 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Siguracion i mjeteve, Fatura 254012 dt 30.12.2024, Urdher prokurimi nr.11054 dt 05.12.2024, Ftese oferte, Klasifikim.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 97,750 2024-12-31 2025-01-06 110321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, aktivitet kulturor, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 195,500 2024-12-31 2025-01-06 107221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate per aktivitetin"Dita e vullnetarizimit"
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 13,725,000 2024-12-31 2025-01-06 107321150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Shperblim per festa paaftesi, ndihma ekonomike bashkia, ndihme financiare sipas VKM 854 dt 26.12.2024, Listepagese.
    Bashkia Gjirokaster (1111) LIS KONSTRUKSION Gjirokaster 36,985,051 2024-12-31 2025-01-06 106821150012024 Shpenz. per rritjen e AQT - terrenet sportive 2115001,Bashkia Gjirokaster. Rikontruksion Pallati sportit Gjirokaster,fature nr 41 dt 11.12.2024,situacion nr 4,kontrate nr 4235 dt 03.05.2023,pv marrje ne dorezim dt 26.11.2024
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 195,500 2024-12-31 2025-01-06 109621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, aktivitet kulturor, Listepagese.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 153,000 2024-12-31 2025-01-06 109821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, aktivitet kulturor, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 87,975 2024-12-31 2025-01-06 109221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate ''Parada e 80 Vjetorit te Clirimit''
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 996,416 2024-12-31 2025-01-06 106521150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,kontrate nr 4032 dt 15.05.2024,permbledhesenr 11 dt 30.12.2024
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 125,304 2024-12-31 2025-01-06 111321150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel,fatura nr.119,120/2024, dt. 16.12.2024.U.p nr. 3946,dt.13.05.2024.
    Bashkia Gjirokaster (1111) NIKA Gjirokaster 3,265,467 2024-12-31 2025-01-06 108421150012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Rikonstruksion dhe permiresim i eficenses energjetike M.Gjollesha,fat nr 148 dt 30.12.2024,situacion nr 1,kontrate nr 10565 dt 19.11.2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 293,250 2024-12-31 2025-01-06 109721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, aktivitet kulturor, Listepagese.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,758,960 2024-12-31 2025-01-06 110121150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje materiale ndertimi,fat nr 302,303 dt 20.12.2024,fh nr 126,128 dt19.12.2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 127,500 2024-12-31 2025-01-06 110321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, aktivitet kulturor, Listepagese.