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 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) MIFEEL Gjirokaster 696,000 2024-10-14 2024-10-15 74721150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale,fatura nr. 66,dt.23.09.2024.Flete hyrje nr. 30,dt.23.09.2024.Urdher prokurimi nr.7530,dt. 28.08.2024,ftese per oferte,njoftim fituesi.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 79,680 2024-10-14 2024-10-15 74021150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Dieta, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 126,522 2024-10-14 2024-10-15 74821150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihma ekonomike Shtator 2024, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 19,340 2024-10-14 2024-10-15 74121150012024 Elektricitet 2115001,Bashkia Gjirokaster. Dieta, Listepagese.
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 1,666,000 2024-10-14 2024-10-15 75021150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster. Transferte granti sipas VKB nr. 113,dt.14.12.2023.Urdher nr.753, nr.8980 prot,dt.09.10.2024.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 44,000 2024-10-14 2024-10-15 74321150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Liste pagesa,dieta
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 780,000 2024-10-14 2024-10-15 73821150012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001,Bashkia Gjirokaster. Foni per sallen e mbledhjeve,QKF,up nr 7216 dt 13.08.2024,fature nr 88 dt 24.09.2024,fh nr 32 dt 24.09.2024
    Bashkia Gjirokaster (1111) BESIM KAMBERI Gjirokaster 174,000 2024-10-14 2024-10-15 73921150012024 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Veshmbathje per situata te veshtira social ekonomike, Fature nr.29 dt 23.09.2024, Flete hyrje nr.31 dt 23.09.2024, Urdher prokurimi nr.7581 dt 29.08.2024, Ftese oferte, Njoftim fituesi, Procesverbal 23.09.2024.
    Bashkia Gjirokaster (1111) "DRICONS" Gjirokaster 427,074 2024-10-11 2024-10-14 73521150012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001,Bashkia Gjirokaster. kolaudim ujejsellesi Lazarat,fature nr 3 dt 15.01.2024,kontrate nr 3470 dt 08.04.2022
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,372 2024-10-10 2024-10-11 72621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate punonjes i jashtem roje konvikti
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 10,000 2024-10-10 2024-10-11 73121150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,969 2024-10-10 2024-10-11 72121150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Liste pagese,shpenzime qeraje tregu agroushqimor
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2024-10-10 2024-10-11 72921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga kryetaret  e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2024-10-10 2024-10-11 72821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate ekspert i jashtem bujqesia
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 15,000 2024-10-10 2024-10-11 73221150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,769 2024-10-10 2024-10-11 73021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga kryetaret  e fshatrave
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2024-10-10 2024-10-11 72321150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Liste pagese,shpenzime qeraje tregu industrial
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 238,000 2024-10-10 2024-10-11 72421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate promovim trashegimia kulturire
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-10-10 2024-10-11 71921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate,instruktor i jashtem
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 46,750 2024-10-10 2024-10-11 72721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate aktivitet ''Askush mos te mbetet pas''