Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 4,903,261,805.00 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) ERVIN LUZI Gjirokaster 1,064,244 2024-11-11 2024-11-12 82521150012024 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Rroba pune uniforma, Kont 7831, Fature nr.294 dt 10.10.2024, Flete hyrje nr.43, nr.71, nr.34, nr.33 dt 10.10.2024.
    Bashkia Gjirokaster (1111) SADIK XHELILI Gjirokaster 455,988 2024-11-11 2024-11-12 83021150012024 Shpenz. per rritjen e AQT - lulishtet 2115001,Bashkia Gjirokaster. Stola, karrige druri, Fatura nr.928 dt 09.10.2024, Flete hyrje nr.70 dt 09.10.2024, Urdher prokurimi nr.688 dt 13.09.2024, Ftese oferte, Njoftim fituesi, Procesverbal.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 961,080 2024-11-11 2024-11-12 82721150012024 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajtie e mjeteve motorike, Kont 5306, Listepermbledhese faturash.
    Bashkia Gjirokaster (1111) S.H.S KODRA 2015 Gjirokaster 103,904 2024-11-11 2024-11-12 82821150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Pritje percjellje, Program pritje date 30.09.2024 dhe 03.10.2024, Relacion perkates, Listepermbledhese faturash.
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 38,136 2024-11-11 2024-11-12 82921150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomdim mirpritje, Fatura nr.74 dt 10.10.2024, Urdher prokurimi nr.3946 dt 13.05.2024, Ftese oferte, Klasifikim perfundimtar, Relacion, Shkrese dt 14.10.2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 28,391 2024-11-11 2024-11-12 82221150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Subvencion per kredi te buta, Listepagese per banke nr.01 dt 06.11.2024, Shkrese 8657 dt 01.10.2024, Tabel permbledhese detyrimi.
    Bashkia Gjirokaster (1111) 5 XH GROUP Gjirokaster 486,000 2024-11-11 2024-11-12 82621150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Fishekzjarre, Fatura nr.53 dt 10.10.2024, Flete hyrje nr.72 dt 10.10.2024, Urdher prokurimi nr.689 dt 13.09.2024, Ftese oferte,  Njoftim fituesi, Procesverbal.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 478,110 2024-11-11 2024-11-12 83121150012024 Shpenzime per mirembajtjen e objekteve ndertimore 2115001,Bashkia Gjirokaster. Materiale per mirembajtie te godinave, Kont 7832, Fatura nr.192 dt 10.10.2024, Flete hyrje nr.42 dt 10.10.2024, Procesverbal.
    Bashkia Gjirokaster (1111) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Gjirokaster 296,400 2024-11-08 2024-11-11 81821150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Pagese permbarimore,fature nr 297,302 dt 30.10.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 402,132 2024-11-08 2024-11-11 81621150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat,fature nr 2172,2176,2175 dt 09.10.2024,kontrate nr 4042 dt 15.05.2024
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 124,884 2024-11-08 2024-11-11 81721150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat,fature nr 721 dt 09.10.2024,kontrate nr 5016 dt 11.06.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 342,930 2024-11-08 2024-11-11 81521150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat,fature nr 2173 dt 03.10.2024,kontrate nr 2949,2951 dt 15.05.2024
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,443,528 2024-11-08 2024-11-11 81921150012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Permiresimi i kushtevete banimit per komunitete e varfera,fature nr 5,kontrate nr 1180 dt 12.12.2023
    Bashkia Gjirokaster (1111) Zyra e Permbarimit Privat TDR GROUP Gjirokaster 250,000 2024-11-08 2024-11-11 82021150012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001,Bashkia Gjirokaster. Shpenzime gjyqesoire,vendim nr 822
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 3,666,000 2024-11-08 2024-11-11 82421150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster. Transfarte granti sipas VKB
    Bashkia Gjirokaster (1111) Zyra e Permbarimit Privat TDR GROUP Gjirokaster 36,000 2024-11-08 2024-11-11 82121150012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001,Bashkia Gjirokaster. Shpenzime permbarimore,fature nr 52 dt 05.06.2024
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 15,338 2024-11-07 2024-11-08 81321150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Detyrim permbarimor
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 12,000 2024-11-07 2024-11-08 81121150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 30,000 2024-11-07 2024-11-08 80821150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor
    Bashkia Gjirokaster (1111) FINAL Gjirokaster 5,000 2024-11-07 2024-11-08 81221150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor