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 5,133,898,331.00 6,293 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) BANKA KOMBETARE TREGTARE Gjirokaster 95,625 2024-12-19 2024-12-20 99021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,keshilli bashkiak
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 191,250 2024-12-19 2024-12-20 99121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,keshilli bashkiak
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,000,773 2024-12-19 2024-12-20 98421150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 46282,46293,46304,fh nr 25,26,27 dt 19.11.2024 dt 08.11.2024,
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 286,875 2024-12-19 2024-12-20 98921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,keshilli bashkiak
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,572,142 2024-12-12 2024-12-13 97621150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,permbledhese faturash dt 20.11.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 433,127 2024-12-12 2024-12-13 97721150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat kominitare,fature nr 2607,2609 dt 08.11.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 471,396 2024-12-12 2024-12-13 97821150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat kominitare,fature nr 2608,2610 dt 08.11.2024
    Bashkia Gjirokaster (1111) FEDERATA SHQIPTARE E AERONAUTIKES Gjirokaster 2,000,000 2024-12-10 2024-12-12 97221150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster. Kampioni Europian i Fluturimeve te lira,mareveshje nr 6209prot dt 03.10.2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,504,704 2024-12-10 2024-12-12 97321150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale me qellim marrjen e masave parandaluese,fature nr 10457,10514,10571dt 18.11.2024
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 1,666,000 2024-12-10 2024-12-12 97021150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster. Transferte granti VKB nr 113 dt 14.12.2023
    Bashkia Gjirokaster (1111) LLAZO/ Gjirokaster 4,028,474 2024-12-10 2024-12-12 96221150012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Masa inxh ne kodrene Cfakes lotin 2,faturenr 1246 dt 14.10.2024,situacion perfundimtar.certiikate marrje ne dorezim dt 29.10.2024,akt kolaudim dt 25.10.2054
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2024-12-10 2024-12-11 95921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 55,445 2024-12-10 2024-12-11 95021150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Posta,tabele permbledhese nr 3 dt 04.12.2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 103,743 2024-12-10 2024-12-11 95421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) SARK Gjirokaster 326,972 2024-12-10 2024-12-11 96721150012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001,Bashkia Gjirokaster. Garanci punimesh,Rikonst Sokaku Selam Musa,akt kontroll,certifikate perfundimtare marje ne dorezim
    Bashkia Gjirokaster (1111) ERAL  CONSTRUCTION  COMPANY Gjirokaster 110,762 2024-12-10 2024-12-11 96621150012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001,Bashkia Gjirokaster. Garanci punimesh Rikonstruksion lerash,akt kontroll,certifikate perfundimtare marje ne dorezim
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 37,148 2024-12-10 2024-12-11 96821150012024 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. TVMO viti 2024,fature per arketim dt 20.11.2024
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 216,289 2024-12-10 2024-12-11 97121150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 46280 dt 05.11.2024,fh nr 24 dt 05.11.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-12-10 2024-12-11 95521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,372 2024-12-10 2024-12-11 95821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate