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) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Gjirokaster 877,514 2024-12-23 2024-12-24 99921150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Pagesa per perfitues e vendimit Gjyqesore,vendim nr 89,dt 11.09.2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 559,800 2024-12-20 2024-12-23 100921150012024 Shpenzime per mirembajtjen e objekteve ndertimore 2115001,Bashkia Gjirokaster. Materiale permirembajtje te godinave arsimore,fature nr 250 dt 18.11.2024,fh nr 53 dt 18.11.2024
    Bashkia Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 360,000 2024-12-20 2024-12-23 100721150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Lodra per femij, Fatura nr.178 dt 19.11.2024, Flete hyrje nr.55 dt 19.11.2024, Urdher prokurimi nr.8122 dt 20.09.2024, Ftese oferte, Njoftim Fituesi, Procesverbal dorezimi dt 19.11.2024.
    Bashkia Gjirokaster (1111) GLAMA Gjirokaster 1,186,800 2024-12-20 2024-12-23 99421150012024 Shpenz. per rritjen e AQT - objekte me vlere historike 2115001,Bashkia Gjirokaster. Derdhje ne bronx e bustit te heroinave B.Naipi dhe P.Kokedhima.fature nr 46dt 15.11.2024,fh nr 42 dt 15.11.2024,up nr 9644 dt 23.10.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 407,100 2024-12-20 2024-12-23 99221150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Kthim paradhenie  per kopshte,shkrese nr 9693 dt 23.10.2024
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 150,142 2024-12-20 2024-12-23 99621150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime me ushqim per mencat dhe qendrat komunitare,fature nr 812 dt 08.11.2024,fh nr 50 dt 08.11.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 106,000 2024-12-20 2024-12-23 99321150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Kthim paradhenie  per cerdhe,shkrese nr 9693 dt 23.10.2024
    Bashkia Gjirokaster (1111) SHOQ.PER AUTONOMI VENDORE Gjirokaster 500,000 2024-12-20 2024-12-23 100821150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Kuote antaresie Shoqates per Autonomi Vendore,VKN nr 60 dt 02.10.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 77,000 2024-12-20 2024-12-23 100621150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Listepagese,dieta
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 7,500 2024-12-20 2024-12-23 100521150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Listepagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 54,091 2024-12-19 2024-12-20 98821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate Promovim i trashegimise kulturore
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 95,625 2024-12-19 2024-12-20 99021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,keshilli bashkiak
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 191,250 2024-12-19 2024-12-20 99121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,keshilli bashkiak
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,000,773 2024-12-19 2024-12-20 98421150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 46282,46293,46304,fh nr 25,26,27 dt 19.11.2024 dt 08.11.2024,
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 286,875 2024-12-19 2024-12-20 98921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,keshilli bashkiak
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,572,142 2024-12-12 2024-12-13 97621150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,permbledhese faturash dt 20.11.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 433,127 2024-12-12 2024-12-13 97721150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat kominitare,fature nr 2607,2609 dt 08.11.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 471,396 2024-12-12 2024-12-13 97821150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat kominitare,fature nr 2608,2610 dt 08.11.2024
    Bashkia Gjirokaster (1111) FEDERATA SHQIPTARE E AERONAUTIKES Gjirokaster 2,000,000 2024-12-10 2024-12-12 97221150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster. Kampioni Europian i Fluturimeve te lira,mareveshje nr 6209prot dt 03.10.2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,504,704 2024-12-10 2024-12-12 97321150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale me qellim marrjen e masave parandaluese,fature nr 10457,10514,10571dt 18.11.2024