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 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) FLADY PETROLEUM Gjirokaster 152,400 2024-10-30 2024-10-31 77921150012024 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtjen e automjeteve,fatura nr.300,301 dt.01.10.2024,fh,nr.66,67 dt.01.10.2024.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 452,268 2024-10-30 2024-10-31 78221150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale,fatura nr.191,189 dt.08.10.2024,fh,nr.68,69 dt.08.10.2024.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 160 2024-10-30 2024-10-31 78121150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Posta, fatura nr.627 dt.03.10.2024.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 107,940 2024-10-30 2024-10-31 78021150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet,fatura nr.93 dt.14.10.2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,920 2024-10-30 2024-10-31 78821150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Listepagese,dieta.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 14,750 2024-10-30 2024-10-31 78721150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Listepagese,dieta.
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 437,543 2024-10-29 2024-10-30 77621150012024 Uje 2115001,Bashkia Gjirokaster. Uji, Listepermbledhese faturash.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,000 2024-10-25 2024-10-28 77121150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Listepagese, Dieta.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,000 2024-10-25 2024-10-28 77021150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Listepagese, Dieta.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 43,635 2024-10-25 2024-10-28 76721150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Listepagese, per N.Idrizi.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 195,500 2024-10-25 2024-10-28 77321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese, per paga me kontrate aktiviteti 18 Shtatori i Lirise.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 340,000 2024-10-25 2024-10-28 77421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese, per paga me kontrate aktiviteti Java Sportive..
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 2,000,000 2024-10-25 2024-10-28 77821150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster. Transferte granti sipas VKB NR.60 dt 02.10.2024, Urdher Titullari nr.822 dt 25.10.2024.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 16,668 2024-10-25 2024-10-28 77521150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon, Listepermbledhese faturash.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,410 2024-10-21 2024-10-22 76221150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Posta,fature nr 607 dt 01.10.2024
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,100,068 2024-10-21 2024-10-22 76321150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 43029,44041,44012,44143,dt 30.09.2024,kontrate nr 4032 dt 15.05.2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 298,308 2024-10-16 2024-10-17 75421150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Materiale me qellim marrjen e masave parandaluese,fature nr 184,185,186,187,188 dt 30.09.2024,fh nr 61,62,63,64,65 dt 30.09.2024
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 23,460 2024-10-16 2024-10-17 76021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate  ''Iso mbi kalldrem''
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 99,705 2024-10-16 2024-10-17 76121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate  ''Iso mbi kalldrem''
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 220,150 2024-10-16 2024-10-17 75121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga keshilli bashkiak