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 5,221,199,272.00 6,370 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) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-03-13 2025-03-17 14921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrat
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 30,095 2025-03-13 2025-03-17 15221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrat
    Bashkia Gjirokaster (1111) NIKA Gjirokaster 10,992,027 2025-03-11 2025-03-12 14521150012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001, Bashkia Gjirokaster .Rehabilitim i segmenteve te ndryshme rrugore,fature nr 9 dt 06.02.2025,kontrate nr 4048 dt 27.04.2023,certifikate marrje ne dorezim dt 24.06.2024,akt kolaudim dt 11.06.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 99,278 2025-03-10 2025-03-11 14221150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,pagese paaftesi,invalide,paraplegjike, shkurt 2025.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 133,948 2025-03-10 2025-03-11 13721150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster . Ndihme ekonomike Shkurt 2025, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 25,677 2025-03-10 2025-03-11 13821150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster . Ndihme ekonomike Shkurt 2025, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,000 2025-03-10 2025-03-11 14421150012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001, Bashkia Gjirokaster . Ndihme financiare A.Dalipi, Listepagese.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 45,991 2025-03-10 2025-03-11 14121150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,pagese paaftesi,invalide,paraplegjike, shkurt 2025.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2025-03-10 2025-03-11 13421150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Subvencion strehimi, Listepagese Shkurt 2025.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,221,697 2025-03-10 2025-03-11 14021150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,pagese paaftesi,invalide,paraplegjike, shkurt 2025.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 252,596 2025-03-10 2025-03-11 13921150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Verberi Antigone Shkurt 2025, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,386,451 2025-03-10 2025-03-11 13621150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Paraplegjik, verberi, PAK te NJ.A Gjirokaster, Listepagese Shkurt 2025.
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 15,000 2025-03-10 2025-03-11 13521150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Subvencion strehimi, Listepagese Shkurt 2025.
    Bashkia Gjirokaster (1111) BLINFIRE Gjirokaster 138,000 2025-03-06 2025-03-07 12521150012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001, Bashkia Gjirokaster . Dru zjarri, Fatura 2 dt 17.02.2025, Flete hyrje 2 dt 17.02.2025, Urdher prokurimi 812 dt 27.01.2025, Ftes oferte, Njoftim fituesin, Procesverbal dorezimi dt 17.02.2025.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 199,750 2025-03-06 2025-03-07 12621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Page me kontrat, aktiviteti Festojme me ty Kosove, Listepagese.
    Bashkia Gjirokaster (1111) ERAL  CONSTRUCTION  COMPANY Gjirokaster 3,964,920 2025-03-06 2025-03-07 12421150012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001, Bashkia Gjirokaster . Riveshje asfaltike ne rrugen Dhoksat, Kont.10187, Fatura 13 dt 06.02.2025, Situacioni 1.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 199,750 2025-03-06 2025-03-07 12821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Page me kontrat, aktiviteti Fajtori, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 199,750 2025-03-06 2025-03-07 12721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Page me kontrat, aktiviteti Fajtori, Listepagese.
    Bashkia Gjirokaster (1111) Lirjana Feruni Gjirokaster 11,000 2025-03-06 2025-03-07 13021150012025 Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster . Pritje percjellje, Fatura 20 dt 13.01.2025, Memo/Prog 476 dt 16.01.2025, Relacion 476/1 dt 16.01.2025.
    Bashkia Gjirokaster (1111) S.H.S KODRA 2015 Gjirokaster 19,500 2025-03-06 2025-03-07 12921150012025 Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster . Pritje percjellje, Fatura 3 dt 13.01.2025, Program/Memo 200 dt 09.01.2025, Memo 350/2 dt 16.01.2025, Relacion 350/1 dt 16.01.2025.