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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Gjirokaster 20,800 2024-12-04 2024-12-05 92921150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster liste pagese subvencion per strehim
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 42,200 2024-12-04 2024-12-05 92821150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster liste pagese subvencion per strehim
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 30,000 2024-12-04 2024-12-05 92221150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Detyrim permbarimore
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 40,600 2024-12-04 2024-12-05 92721150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster liste pagese subvencion per strehim
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 864,522 2024-12-04 2024-12-05 93321150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. karburant dhe vaj,fature nr 45501,45505,44523 dt 22.10.2024.fh dt 22.10.2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 26,000 2024-12-04 2024-12-05 93021150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster liste pagese subvencion per strehim
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 84,200 2024-12-04 2024-12-05 93121150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster liste pagese subvencion per strehim
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2024-12-04 2024-12-05 92321150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Detyrim permbarimore
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 12,000 2024-12-04 2024-12-05 92521150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Detyrim permbarimore
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 5,000 2024-12-04 2024-12-05 92421150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Detyrim permbarimore
    Bashkia Gjirokaster (1111) G M R Gjirokaster 1,013,640 2024-12-04 2024-12-05 93221150012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster. Materiale hidraulike,fature nr 18 dt 01.11.2024.fh nr 36,88,44 dt 04.11.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 290,487 2024-12-03 2024-12-04 92121150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Pagat Nentor 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,072,819 2024-12-03 2024-12-04 91921150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,905,169 2024-12-03 2024-12-04 91321150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,050,724 2024-12-03 2024-12-04 91721150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) ALBASE Gjirokaster 83,480 2024-12-03 2024-12-04 89921150012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001,Bashkia Gjirokaster. Shpenzime gjyqesore,vendim nr 253
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,538,968 2024-12-03 2024-12-04 91421150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 151,641 2024-12-03 2024-12-04 91521150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,304,776 2024-12-03 2024-12-04 91221150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Listepagese,paga
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 452,167 2024-12-03 2024-12-04 91121150012024 Paga neto per punonjesit e miratuar ne organike 2115001,Bashkia Gjirokaster. Pagat Nentor 2024, Listepagese.