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 4,926,569,490.00 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) LLAZO/ Gjirokaster 10,148,195 2024-09-04 2024-09-09 618.21150012024 Shpenz. per rritjen e te tjera AQT 2115001,Bashkia Gjirokaster. Masa inxhinierike per stabilizimin e reshqitjes se mases ne Kodrene Cfakes,prane rr Nacionale Gjirokaster Kakavie loti 2,fature nr 708 dt 02.08.2024,situacion nr 2.Kontrate nr.11950,dt15.12.2023.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 7,416,551 2024-09-04 2024-09-06 63821150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Pages paaftesia, verberia, paraplegjik Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 63,936 2024-09-04 2024-09-06 60921150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Listepagese,paga gusht 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,429 2024-09-04 2024-09-06 60621150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Listepagese,paga gusht 2024.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 107,940 2024-09-04 2024-09-06 61721150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet,fature nr 76 dt 13.08.2024 ,kontrate nr 1893 dt 11.02.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,103,475 2024-09-04 2024-09-06 63621150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Pages paaftesi, paraplegjik, verberi, invalid Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 5,000 2024-09-04 2024-09-06 61221150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor, gusht 2024.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 41,456 2024-09-04 2024-09-06 63921150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Listepagese,pak,paraplegjiket
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 75,621 2024-09-04 2024-09-06 60221150012024 Paga e grupit 2115001,Bashkia Gjirokaster. Listepagese,paga gusht 2024.
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 15,338 2024-09-04 2024-09-06 61521150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Detyrim permbarimor,me nr.4532/1 dt.05.07.2024 gusht 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,807,629 2024-09-04 2024-09-06 59821150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Pagat Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,040,282 2024-09-04 2024-09-06 60521150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Pagat Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,260,278 2024-09-04 2024-09-06 599.21150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Pagat Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) G & L CONSTRUCTION Gjirokaster 79,391 2024-09-04 2024-09-06 61921150012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster. Detyrim i prapambetur nr.02 dt.29.07.2024,kontrata nr.4226 dt.03.05.2023,up,nr.292 dt.19.04.2023,akt kolaudim dt.05.09.2023,certifikat e perkohshme e marrjes ne dorezim dt.02.11.2023
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2024-09-04 2024-09-06 61121150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor me nr.281318.
    Bashkia Gjirokaster (1111) XH & MILER Gjirokaster 44,516 2024-09-04 2024-09-06 63321150012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Mbikqyrje punimesh ''Hidroizolim dhe riparim ulluqesh'' gjimnazi Siri Shapllo.fature nr 17 dt 11.07.2024,kontrate nr 12013 dt 18.12.2023
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 92,616 2024-09-04 2024-09-06 62021150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fature nr 56,36 dt 03.08.2024
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 30,000 2024-09-04 2024-09-06 61021150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor, gusht 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 444,828 2024-09-04 2024-09-06 59721150012024 Paga e grupit 2115001,Bashkia Gjirokaster. Pagat Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,702,266 2024-09-04 2024-09-06 60321150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Listepagese,paga gusht 2024.