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 KOMBETARE TREGTARE Gjirokaster 67,300 2024-08-09 2024-08-12 55021150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 76,500 2024-08-09 2024-08-12 53921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate aktiviteti Talentet e Reja Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 867,779 2024-08-09 2024-08-12 56221150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihme ekonomike
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 238,000 2024-08-09 2024-08-12 55721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate Trashegimia Kulturore Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 14,875 2024-08-09 2024-08-12 55621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate instruktore i jashtem
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,250 2024-08-09 2024-08-12 53821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate aktiviteti Kultur Art Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 208,250 2024-08-07 2024-08-08 52321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate te Sherbimit te Mbrojties nga Zjarri Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 25,919 2024-08-07 2024-08-08 53121150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihma Ekonomike Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 360,000 2024-08-07 2024-08-08 53221150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje ene guzhine, Fatura nr.85/2024 dt 10.07.2024, Flete Hyrje nr.21 dt 10.07.2024, Procesverbal dorezimi date 10.07.2024, Urdher Prokurim nr.4571 dt 30.05.2024, Ftese oferte nr.5574 dt 28.06.2024, Klasifikimi
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 7,515,022 2024-08-07 2024-08-08 50821150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese,pagese paaftesie korrik 2024.
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 187,476 2024-08-07 2024-08-08 53321150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbim per mencat,fatura nr.1431,1425 dt.08.07.2024,fh,nr.16,18 dt.08.07.2024.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 172,975 2024-08-07 2024-08-08 52921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pages Keshilli Bashkiak Korrik, Listepagese.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 102,410 2024-08-07 2024-08-08 51321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,170,577 2024-08-07 2024-08-08 50621150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese,pagese paaftesie korrik 2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2024-08-07 2024-08-08 51721150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Paga me kontrate qerat Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) M.C.CATERING Gjirokaster 26,922 2024-08-07 2024-08-08 53521150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbim per mencat,fatura nr.459 dt.08.07.2024,fh,nr.15 dt.08.07.2024,kontrata nr.5016 dt.11.06.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2024-08-07 2024-08-08 51621150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Paga me kontrate qerat Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 238,000 2024-08-07 2024-08-08 51921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pages manovratoret Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 122,285 2024-08-07 2024-08-08 53021150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihma Ekonomike Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 135,312 2024-08-07 2024-08-08 51021150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. PAK Paraplegjik Korrik 2024, Listepagese.