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.
    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) POSTA SHQIPTARE SH.A Gjirokaster 25,919 2024-07-12 2024-07-15 45121150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihma ekonomike Qershor 2024, Listepagese.
    Bashkia Gjirokaster (1111) ZETAKONSULT Gjirokaster 82,918 2024-07-12 2024-07-15 46121150012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster. Kolaudim per "Rikonstruksion i rruges Zhulat Gjirokaster",fature nr.6,dt. 02.07.2024.Kontrate nr. 11730,dt.11.12.2023.
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 295,476 2024-07-12 2024-07-15 45521150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Furnizim me ushqime per mencat dhe qendrat komunitare,fature nr 1219,1221,.1222  dt 13.06.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 397,784 2024-07-12 2024-07-15 45421150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Furnizimme ushqime per mencat dhe qendrat komunitare,fature nr 1218,1220 dt 13.06.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 33,254 2024-07-12 2024-07-15 45821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate cerdhe
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 208,250 2024-07-12 2024-07-15 45721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate Qershor 2024.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 125,313 2024-07-12 2024-07-15 45021150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihma ekonomike Qershor 2024, Listepagese.
    Bashkia Gjirokaster (1111) Fabio Ymeraj Gjirokaster 56,652 2024-07-12 2024-07-15 46421150012024 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera postera fletepalosje,fature nr 72 dt 26.06.2024,fh nr 12 dt 26.06.2024
    Bashkia Gjirokaster (1111) S.H.S KODRA 2015 Gjirokaster 26,000 2024-07-12 2024-07-15 44921150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Shpenzime pritje e percjellje, Fatura nr.166 dt 27.06.2024, Programi prot.5393/1 dt 24.06.2024, relacion.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 191,760 2024-07-12 2024-07-15 452.21150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale me qellim marrjen e masave parandaluese,fature nr 130,131,133 dt 14.06.2024,fh nr 10,11,12 dt 14.06.2024,kontrate nr 1177 dt 19.02.2024.
    Bashkia Gjirokaster (1111) Fabio Ymeraj Gjirokaster 103,200 2024-07-12 2024-07-15 46521150012024 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Printim hartash,fature nr 77 dt 02.07.2024,fh nr 19 dt 02.07.2024
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 137,615 2024-07-12 2024-07-15 46321150012024 Uje 2115001,Bashkia Gjirokaster. Uje dhe kanalizime Qershor 2024, Tabela permbledhese e faturave te ujit nr.6 date 11.07.2024.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,725 2024-07-12 2024-07-15 44821150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Sherbim postar,fature nr 410 dt 01.07.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 27,046 2024-07-12 2024-07-15 45921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate ekspert i jashtem
    Bashkia Gjirokaster (1111) PROJECT DALUZ 2019 Gjirokaster 5,342 2024-07-12 2024-07-15 46221150012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster.Kolaudim i objektit ''Hidroizolim dhe riparim ulluqesh per gjimnazin Siri Shapllo'',fature nr 19 dt 25.06.2024 ,kontrate nr 4974 dt .
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2024-07-09 2024-07-10 42921150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Shpenzime qeraje, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 848,699 2024-07-09 2024-07-10 44621150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihma ekonomike
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 282,914 2024-07-09 2024-07-10 44221150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese,pak,paraplegjik,invalide,te verber
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2024-07-09 2024-07-10 43321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,769 2024-07-09 2024-07-10 43921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga kryetaret e fshatrave