Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 4,926,569,490.00 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) MICRO CREDIT ALBANIA Gjirokaster 5,000 2024-12-04 2024-12-05 92421150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Detyrim permbarimore
    Bashkia Gjirokaster (1111) G M R Gjirokaster 1,013,640 2024-12-04 2024-12-05 93221150012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster. Materiale hidraulike,fature nr 18 dt 01.11.2024.fh nr 36,88,44 dt 04.11.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 290,487 2024-12-03 2024-12-04 92121150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Pagat Nentor 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,072,819 2024-12-03 2024-12-04 91921150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,905,169 2024-12-03 2024-12-04 91321150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,050,724 2024-12-03 2024-12-04 91721150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) ALBASE Gjirokaster 83,480 2024-12-03 2024-12-04 89921150012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001,Bashkia Gjirokaster. Shpenzime gjyqesore,vendim nr 253
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,538,968 2024-12-03 2024-12-04 91421150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 151,641 2024-12-03 2024-12-04 91521150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,304,776 2024-12-03 2024-12-04 91221150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 452,167 2024-12-03 2024-12-04 91121150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Pagat Nentor 2024, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 67,406 2024-12-03 2024-12-04 91621150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Pagat Nentor 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,549,969 2024-12-02 2024-12-04 91021150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 33,981 2024-12-03 2024-12-04 92021150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Pagat Nentor 2024, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,851,833 2024-12-03 2024-12-04 91821150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 340,000 2024-12-02 2024-12-03 90221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate ''Kalldremet e qylymta''
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 51,983 2024-12-02 2024-12-03 90521150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 1,146,184 2024-12-02 2024-12-03 90421150012024 Uje 2115001,Bashkia Gjirokaster. Uje,tabele permbledhese dt 14.11.2024
    Bashkia Gjirokaster (1111) VELLEZERIT KUKA Gjirokaster 1,194,000 2024-12-02 2024-12-03 90721150012024 Shpenzime per mirembajtjen e objekteve specifike 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtje te varrezave,fature nr 113 dt06.11.2024,kontrate nr 4614 dt 30.05.2024,fh nr 89 dt 06.11.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 10,000 2024-12-02 2024-12-03 90821150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Liste pagese,dieta