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
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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) POSTA SHQIPTARE SH.A Gjirokaster 24,709 2024-12-30 2024-12-31 106221150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihme eknomike 6%, Listepagese.
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,394,645 2024-12-30 2024-12-31 105321150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,permbledhese faturash dt 18.12.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 210,000 2024-12-31 2024-12-31 106721150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Shperblim festa fond bashkia, si ndihme ekonomike VKB 93 dt 27.12.2024, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 982,090 2024-12-30 2024-12-31 106621150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihme eknomike, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 91,278 2024-12-30 2024-12-31 1048921150012024.. Pagese paaftesie 2115001,Bashkia Gjirokaster. Listepagese,pak paraplegjike
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 40,000 2024-12-30 2024-12-31 103921150012024. Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Listepagese,shperblime
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,395 2024-12-30 2024-12-31 103821150012024. Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga neto
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 97,548 2024-12-31 2024-12-31 106321150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat qendra komunitare, Kont.5016, Faturat nr.884 dt 04.12.2024, Flete hyrje nr.56 dt 04.12.2024, Procesverbal.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 93,920 2024-12-30 2024-12-31 105121150012024. Udhetim i brendshem 2115001,Bashkia Gjirokaster. Listepagese,dieta
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 131,077 2024-12-30 2024-12-31 106421150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihme eknomike, Listepagese.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 224,440 2024-12-30 2024-12-31 105921150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Gaz i lengshem,fature nr 1900003 dt 05.12.2024,fh nr 62dt 05.12.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 91,060 2024-12-30 2024-12-31 104921150012024. Udhetim i brendshem 2115001,Bashkia Gjirokaster. Listepagese,dieta
    Bashkia Gjirokaster (1111) Eduart Xhixha Gjirokaster 3,624,000 2024-12-30 2024-12-31 105821150012024 Shpenz. per rritjen e AQT - orendi zyre 2115001,Bashkia Gjirokaster. Mobilim i ambienteve te brendeshme, Kont.9144, Fatura nr.14 dt 05.12.2024, Flete hyrje nr.63 dt 05.12.2024, Procesverbal dorezimi dt 05.12.2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,680,000 2024-12-30 2024-12-31 104021150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Listepagese,shperblime
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 306,148 2024-12-30 2024-12-31 104521150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Listepagese,pagese te verber te paafte paraplegjike
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 34,340 2024-12-30 2024-12-31 105421150012024. Udhetim i brendshem 2115001,Bashkia Gjirokaster. Listepagese,dieta
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 50,000 2024-12-30 2024-12-31 1041821150012024. Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Listepagese,shperblim VKB 88 dt 12.12.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,500 2024-12-30 2024-12-31 105621150012024. Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Dieta personeli, Listepagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,500 2024-12-30 2024-12-31 100421150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Listepagese,dieta
    Bashkia Gjirokaster (1111) "IGLI-SAND" Gjirokaster 1,921,320 2024-12-31 2024-12-31 108721150012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2115001,Bashkia Gjirokaster. Paisje mobileri arsimi baze, Kont.11717, Fatura nr.50 dt 27.12.2024, Flete hyrje nr.67 dt 27.12.2024, Procesverbal dorezimi dt 27.12.2024.