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 78,625 2024-08-07 2024-08-08 52821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pages Keshilli Bashkiak Korrik, Listepagese.
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 236,871 2024-08-07 2024-08-08 53421150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbim per mencat,fatura nr.1424,1427,1426 dt.08.07.2024,fh,nr.17,19,20 dt.08.07.2024.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 26,000 2024-08-07 2024-08-08 54921150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 36,373 2024-08-07 2024-08-08 52121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate rojet Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 280,804 2024-08-07 2024-08-08 50721150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese,pagese paaftesie korrik 2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 220,150 2024-08-07 2024-08-08 52721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pages Keshilli Bashkiak Korrik, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 20,800 2024-08-07 2024-08-08 54821150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-08-07 2024-08-08 51521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 74,800 2024-08-07 2024-08-08 52221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate aktiviteti Askush mos Mbetet Pas Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 102,000 2024-08-07 2024-08-08 53621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate Fest Sokaku Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 9,559 2024-08-07 2024-08-08 54021150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,kthim fondi nga nxenes perfitues te burses
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2024-08-07 2024-08-08 52521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pages Kryetaret e fshatrave Korrik, Listepagese.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 41,456 2024-08-07 2024-08-08 50921150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. PAK Paraplegjik Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2024-08-07 2024-08-08 51821150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Paga me kontrate tregu Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2024-08-07 2024-08-08 52421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate te Eksperteve te Bujqesise Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 29,500 2024-08-07 2024-08-08 54621150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 42,200 2024-08-07 2024-08-08 54721150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencione per strehim
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,769 2024-08-07 2024-08-08 52621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pages Kryetaret e fshatrave Korrik, Listepagese.
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 18,000 2024-08-07 2024-08-08 51121150012024 Uje 2115001,Bashkia Gjirokaster. Lidhje uji e re, Fatura nr.202165 dt 31.07.2024, Kerkesa.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-08-07 2024-08-08 51421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate instruktore te jashtem