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.
    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) POSTA SHQIPTARE SH.A Gjirokaster 90,208 2024-09-04 2024-09-06 64021150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Pages paraplegjik Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 20,800 2024-08-26 2024-08-27 59321150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Subvencione per strehim korrik 2024
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 28,363 2024-08-26 2024-08-27 58821150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare loti 4 Mish,fature nr 541 dt 07.08.2024,fh nr 28 dt 07.08.2024,pv dt 07.08.2024,kontrate nr 5016 dt 11.06.2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 42,200 2024-08-26 2024-08-27 59221150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Subvencione per strehim korrik 2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 62,200 2024-08-26 2024-08-27 59521150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Subvencione per strehim korrik 2024
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 29,500 2024-08-26 2024-08-27 59121150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Subvencione per strehim korrik 2024
    Bashkia Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 313,654 2024-08-26 2024-08-27 58421150012024 Libra dhe publikime profesionale 2115001,Bashkia Gjirokaster. Shpenzime per libra,fature nr 54 dt 25.07.2024,fh nr 24 dt 25.07.2024,up nr 5927 dt 09.07.2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 26,000 2024-08-26 2024-08-27 59421150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Subvencione per strehim korrik 2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 53,040 2024-08-26 2024-08-27 58721150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale me qellim marrjen e masave parandaluese,fature nr 166 dt 06.08.2024,fh nr 53 dt 06.08.2024,pv dt 06.08.2024
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 54,480 2024-08-26 2024-08-27 58521150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ,lule sajza,fature nr 48 dt 05.08.2024,up nr 3946 dt 13.05.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 91,610 2024-08-26 2024-08-27 59021150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare loti 1,3,fature nr 1619 dt 31.07.2024,fh nr 24,27 dt 31.07.2024,pv dt 31.07.2024,kontrate nr 2949,2951 dt 15.04.2024
    Bashkia Gjirokaster (1111) CompiTel Gjirokaster 3,870,480 2024-08-22 2024-08-27 57321150012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2115001,Bashkia Gjirokaster. Blerje kontenjeresh,fature nr 21 dt 01.08.2024,fh nr 52v dt 01.08.2024,up nr 1567 dt 28.02.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 69,750 2024-08-26 2024-08-27 58921150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat komunitare,fature nr 1621,1620 dt 31.07.2024,fh nr 26,25 dt 31.07.2024
    Bashkia Gjirokaster (1111) ARMS SCHOOL ACADEMY Gjirokaster 384,000 2024-08-23 2024-08-26 58321150012024 Pajisje, materiale dhe sherbime ushtarake 2115001,Bashkia Gjirokaster. Materiale e paisje nderlidhese, Fatura nr.112 dt 23.07.2024, Flete hyrje nr.22 dt 23.07.2024, Urdher prokurimi nr.3817 dt 09.05.2024, Ftese oferte 5589 dt 28.06.2024, Njoftim fituesi, Procesverbal dt 23.07.2024.
    Bashkia Gjirokaster (1111) R. S. & M Gjirokaster 679,200 2024-08-22 2024-08-23 57821150012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2115001,Bashkia Gjirokaster. Sinjalistike,fature nr 307,306 dt 23.07.2024,fh nr 21,49 dt 23.07.2024,.up nr 1454 dt 26.02.2024
    Bashkia Gjirokaster (1111) FORMULA Gjirokaster 838,800 2024-08-22 2024-08-23 57721150012024 Pajisje, materiale dhe sherbime ushtarake 2115001,Bashkia Gjirokaster. Materiale paisje zjarefikese,fature nr 217dt 23.07.2024,up nr 5664 dt 01.07.2024,fh nr 23 dt 23.07.2024
    Bashkia Gjirokaster (1111) VELLEZERIT KUKA Gjirokaster 1,075,200 2024-08-22 2024-08-23 58121150012024 Shpenzime per mirembajtjen e objekteve specifike 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtje varrezash,fature nr 68 dt 23.07.2024.fh nr 50 dt 23.07.2024,up nr 1207 dt 19.02.2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 81,600 2024-08-22 2024-08-23 58021150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materialeve me qellim marrjen e masave parandaluese,fature nr 153 dt 25.07.2024,fh nr 51 dt 25.07.2024,up nr 11696 dt 07.12.2023
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,015,371 2024-08-22 2024-08-23 58221150012024 Elektricitet 2115001,Bashkia Gjirokaster. Elektricitet, Permbledhese faturash Korrik 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 87,975 2024-08-22 2024-08-23 57221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pagese me kontrate aktiviteti kulturor Krazy Brother, Listepagese bashkia, Urdher nr.524 dt 15.07.2024, Kontrate artistike nr.6099 dt 15.07.2024.