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 4,926,569,490.00 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) BANKA CREDINS Gjirokaster 1,904,474 2024-09-04 2024-09-06 60021150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Listepagese,paga gusht 2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,104 2024-09-04 2024-09-06 60821150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Listepagese,paga gusht 2024.
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 12,000 2024-09-04 2024-09-06 61321150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor, gusht 2024.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 693,176 2024-09-04 2024-09-06 62121150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 42444,42485,42487 dt 23.08.2024,kontrate nr 4032 dt 15.05.2024
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 280,804 2024-09-04 2024-09-06 63721150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Listepagese,pagese te verberve,te paaftet ,invalidet
    Bashkia Gjirokaster (1111) FINAL Gjirokaster 5,000 2024-09-04 2024-09-06 61421150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor, gusht 2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,767,214 2024-09-04 2024-09-06 60421150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Pagat Gusht 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 258,519 2024-09-04 2024-09-06 60721150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Listepagese,paga gusht 2024.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 149,211 2024-09-04 2024-09-06 60121150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Listepagese,paga gusht 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,607,351 2024-09-04 2024-09-06 59621150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Pagat Gusht 2024, Listepagese.
    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