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 4,903,261,805.00 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) E-NETWORK-AL Gjirokaster 107,940 2024-09-30 2024-10-01 67021150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Sherbim interneti Kont 1893, Fatura nr.86 dt 13.09.2024, Procesverbal dt 13.09.2024.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,146,627 2024-09-27 2024-09-30 66821150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.42552,42555,42609 dt.31.08.2024,fh,4,5,6 dt.31.08.2024,kontrata nr.4032 dt.15.05.2024.
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 81,720 2024-09-27 2024-09-30 66721150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fature nr 14dt 04.09.2024,up nr 394 dt 13.05.2024
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 449,359 2024-09-27 2024-09-30 66921150012024 Uje 2115001,Bashkia Gjirokaster. Uje ne varreza, Listepagese permbledhese faturash.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 27,937 2024-09-27 2024-09-30 65221150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon,sipas tabeles permbledhese nr.8 dt.11.09.2024.
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 169,296 2024-09-27 2024-09-30 66621150012024 Uje 2115001,Bashkia Gjirokaster. Uje,dt 24.09.2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 44,746 2024-09-27 2024-09-30 66521150012024 Elektricitet 2115001,Bashkia Gjirokaster. Pike lidhje e re,fatura nr.151/2024 dt.17.09.2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2024-09-20 2024-09-23 65021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese, Keshilltaret Picar, Lunxheri, Antigone, Cepo, Odrie, Lazarat Gusht 2024.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,769 2024-09-20 2024-09-23 65121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese, Keshilltaret Lazarat Gusht 2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2024-09-20 2024-09-23 64921150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Listepagese, Qera tregu agroushqimor Gusht 2024.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 12,015 2024-09-20 2024-09-23 64721150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Posta, Fature nr.552 dt 03.09.2024.
    Bashkia Gjirokaster (1111) BLINFIRE Gjirokaster 414,000 2024-09-20 2024-09-23 64821150012024 Shpenzime per mirembajtjen e objekteve ndertimore 2115001,Bashkia Gjirokaster. Mirembajtie dyer e dritare neper shkolla, Fatura nr.10 dt 20.08.2024, Flete hyrje nr.30 dt 20.08.2024, Procesverbal dt 20.08.2024, Urdher prokurimi nr.540 dt 19.07.2024, Ftese oferet, Klasifikim perfundimtar.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 118,899 2024-09-20 2024-09-23 65621150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Listepagese, Ndihma ekonomike Bashkia Gusht 2024.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 23,741 2024-09-20 2024-09-23 65721150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Listepagese, Ndihma ekonomike Bashkia Gusht 2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 488,750 2024-09-16 2024-09-17 64421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate aktiviteti Vere dhe portokalle, Listepagese.
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 103,512 2024-09-16 2024-09-17 64521150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim Talente te reja, Fatura nr.53, nr.54 date 13.08.2024, Urdher prokurimi nr.3946 dt 13.05.2024, Ftese oferte nr.4059 dt 15.05.2024, klasifikim perfundimtar, listeakomodim, relacion.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2024-09-09 2024-09-10 62521150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Qera tregu ushqimor, Listepagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 29,750 2024-09-09 2024-09-10 62921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate Promovim trashegimie kulturore, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 238,000 2024-09-09 2024-09-10 63421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate Promovim trashegimi kulturore, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-09-09 2024-09-10 62421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate Perserites televiziv, Listepagese.