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) BANKA CREDINS Gjirokaster 200,000 2024-08-19 2024-08-20 57121150012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001,Bashkia Gjirokaster. Ndihme financiare,VKB nr 35 dt 31.05.2024
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 556,080 2024-08-19 2024-08-20 57121150012024. Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Shpenzime per mirembejtjen e mjeteve te transportit,kontrate nr 5306 dt 20.06.2024,fat nr 212,213,214 dt 17.07.2024,fh nr 35,36,37 dt 17.07.2024
    Bashkia Gjirokaster (1111) INSTITUTI I NDERTIMIT  ( I N ) Gjirokaster 130,394 2024-08-19 2024-08-20 57021150012024 Shpenz. per rritjen e AQ - studime ose kerkime 2115001,Bashkia Gjirokaster. Oponence teknike,Sistemim asfaltim rruga Taronine-Zhulatloti 1,fture nr 507 dt 06.08.2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 85,000 2024-08-15 2024-08-16 56921150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Mbeshtetje financiare per shtetasen Oriela Trako, Listepagese, Vendim keshilli bashkiak nr.45 dt 05.07.2024.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,342,680 2024-08-15 2024-08-16 56521150012024 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtjen e automjeteve,sipas permbledheses se faturave nr.02 dt.08.08.2024,kontrata nr.5306 dt.20.06.2024
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 12,000 2024-08-15 2024-08-16 56821150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Dhurataper delegacion,fature nr 24 dt 12.07.2024,fh nr 19/1 dt 12.07.2024
    Bashkia Gjirokaster (1111) Fabio Ymeraj Gjirokaster 22,080 2024-08-15 2024-08-16 56621150012024 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Blerje bandera e fletpalosje, Fature nr.85 dt 18.07.2024, Flet hyrje nr.20 dt 18.07.2024, Urdher prokurimi nr.2717 dt 08.04.2024, Ftese oferte 3132 dt 18.04.2024, Klasifikim perfundimtar, Procesverbal 18.07.2024
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 116,600 2024-08-12 2024-08-13 56121150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Gaz i lengshem ,fature nr 1907603 dt 22.07.2024,fh nr 23 dt 22.07.2024,up nr 3171 dt 19.04.2024
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 136,881 2024-08-12 2024-08-13 55321150012024 Uje 2115001,Bashkia Gjirokaster. Pages uji, Liste fatura permbledhese e ujit.
    Bashkia Gjirokaster (1111) LLAZO/ Gjirokaster 18,637,761 2024-08-12 2024-08-13 55221150012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Masa inxhinierike ne kodren e Cfakes,fatura nr.585,dt. 04.07.2024. Situacion punimesh nr.1, dt. 04.07.2024. Kontrate nr. 11950,dt. 15.12.2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 32,940 2024-08-12 2024-08-13 54421150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,nxenesit perfitues te burses
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 65,880 2024-08-12 2024-08-13 54521150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,nxenesit perfitues te burses
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 75,217 2024-08-12 2024-08-13 54221150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,nxenesit perfitues te burses
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 653,756 2024-08-12 2024-08-13 54021150012024. Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,dfond nga nxenesit perfitues te bursit
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 83,733 2024-08-12 2024-08-13 54321150012024. Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,dfond nga nxenesit perfitues te bursit
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 7,500 2024-08-12 2024-08-13 55521150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,500 2024-08-12 2024-08-13 55421150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 40,321 2024-08-12 2024-08-13 55121150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon,dt 07.08.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,470 2024-08-12 2024-08-13 56321150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. POsta,fature nr 433 dt 01.08.2024
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 1,666,000 2024-08-09 2024-08-12 56021150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster. Transferte granti sipas VKB nr 113