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) MICRO CREDIT ALBANIA Gjirokaster 5,000 2024-10-02 2024-10-03 70821150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim Shtator 2024
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2024-10-02 2024-10-03 70721150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim Shtator 2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 258,519 2024-10-02 2024-10-03 70421150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Paga, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,723,982 2024-10-02 2024-10-03 70021150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Listepagese,paga shtator 2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 39,602 2024-10-02 2024-10-03 71121150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Paga, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 147,050 2024-10-02 2024-10-03 68621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, aktivitet kulturor Kenge moj, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 147,050 2024-10-02 2024-10-03 68721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, aktivitet kulturor Kenge Moj, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,204,203 2024-10-02 2024-10-03 69521150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Paga, Listepagese.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 20,400 2024-10-02 2024-10-03 68921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate shtator 2024.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 37,100 2024-09-30 2024-10-01 67421150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Subvencione strehimi Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 78,625 2024-09-30 2024-10-01 68021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Keshilltaret Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 220,150 2024-09-30 2024-10-01 67921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Keshilltaret Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) Oltjan Hastoçi Gjirokaster 287,280 2024-09-30 2024-10-01 68221150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje moketi per kopshte, Fatura nr.52 dt 29.08.2024, Flet hyrje nr.30 dt 29.08.2024, Urdher prokurimi nr.6739 dt 26.07.2024, Ftese oferte, Procesverbal dt 29.08.2024.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 42,200 2024-09-30 2024-10-01 67521150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Subvencione strehimi Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 87,675 2024-09-30 2024-10-01 67221150012024 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Siguracion i mjeteve, Listepagese permbledhese faturash.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 172,975 2024-09-30 2024-10-01 68121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Keshilltaret Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 20,800 2024-09-30 2024-10-01 67621150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Subvencione strehimi Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 79,200 2024-09-30 2024-10-01 67821150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Subvencione strehimi Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 26,000 2024-09-30 2024-10-01 67721150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Subvencione strehimi Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 163,200 2024-09-30 2024-10-01 67121150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale,fatura nr.170,172 dt.30.08.2024,fh,nr.56,57 dt.30.08.2024,kontrata nr.1177 dt.19.02.2024.