Treasury Transactions 2019-2025

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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

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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) 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
    Bashkia Gjirokaster (1111) FINAL Gjirokaster 5,000 2025-01-08 2025-01-09 1721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,493,267 2025-01-08 2025-01-09 0521150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 37,358 2025-01-08 2025-01-09 1921150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) A. 91 Gjirokaster 1,822,366 2025-01-08 2025-01-09 103721150012024. Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001,Bashkia Gjirokaster. Pagese detyrimi pas mbylljes se implementimit teprojektit IADSA II/2020/06,nr 6072 dt 24.07.2020,VKB nr 76 dt15.11.2024
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 3,000,000 2025-01-08 2025-01-09 2121150012025 Transferta per klubet dhe asociacionet e sportit 2115001, Bashkia Gjirokaster . Transferte granti,VKB nr 86 dt 12.12.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 32,691 2025-01-08 2025-01-09 1121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,122,885 2025-01-08 2025-01-09 1021150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 431,760 2025-01-08 2025-01-09 111421150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Sherbim ineterneti,fature nr 122 dt 31.12.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,339,663 2025-01-07 2025-01-08 321150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 67,406 2025-01-07 2025-01-08 221150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.