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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Gjirokaster 3,844,279 2024-11-04 2024-11-05 80421150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,paga tetor 2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 97,750 2024-11-04 2024-11-05 79521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pagat, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 80,750 2024-11-04 2024-11-05 79421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pagat, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,637,058 2024-11-04 2024-11-05 79621150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Paga, Listepagese.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 158,154 2024-11-04 2024-11-05 80121150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,paga tetor 2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,109,132 2024-11-04 2024-11-05 80521150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,paga tetor 2024
    Bashkia Gjirokaster (1111) INA Gjirokaster 103,668 2024-10-31 2024-11-01 76921150012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001,Bashkia Gjirokaster. Garanci punimesh ''Rikonstruksion i rruges Hitolekdushi''.akti kontroll dt 05.09.2024,certifikate marrje ne dorezim e perhereshme dt 05.09.2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,941,272 2024-10-30 2024-10-31 77721150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,tabele permbledhese DT 19.09.202
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 637,791 2024-10-30 2024-10-31 78521150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.44248,45361,45357 dt.11.10.2024,fh,nr.11.10.2024.
    Bashkia Gjirokaster (1111) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Gjirokaster 2,363,947 2024-10-30 2024-10-31 78621150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Pagesa gjyqesore sipas vendimit nr.89 dt.18.06.2024.
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 913,598 2024-10-30 2024-10-31 78421150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,sipas tabeles permbledhese dt.16.10.2024
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 152,400 2024-10-30 2024-10-31 77921150012024 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtjen e automjeteve,fatura nr.300,301 dt.01.10.2024,fh,nr.66,67 dt.01.10.2024.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 452,268 2024-10-30 2024-10-31 78221150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale,fatura nr.191,189 dt.08.10.2024,fh,nr.68,69 dt.08.10.2024.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 160 2024-10-30 2024-10-31 78121150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Posta, fatura nr.627 dt.03.10.2024.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 107,940 2024-10-30 2024-10-31 78021150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet,fatura nr.93 dt.14.10.2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,920 2024-10-30 2024-10-31 78821150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Listepagese,dieta.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 14,750 2024-10-30 2024-10-31 78721150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Listepagese,dieta.
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 437,543 2024-10-29 2024-10-30 77621150012024 Uje 2115001,Bashkia Gjirokaster. Uji, Listepermbledhese faturash.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,000 2024-10-25 2024-10-28 77121150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Listepagese, Dieta.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,000 2024-10-25 2024-10-28 77021150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Listepagese, Dieta.