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) POSTA SHQIPTARE SH.A Gjirokaster 45,104 2024-07-09 2024-07-10 44521150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese,pak,paraplegjik
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 41,456 2024-07-09 2024-07-10 44421150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Pagese PAK, Paraplegjik Qershor 2024, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,183,092 2024-07-09 2024-07-10 44121150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese,pak,paraplegjik,invalide,te verber
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 76,500 2024-07-09 2024-07-10 44721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate ''Qilimi fest''
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2024-07-09 2024-07-10 42821150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Liste pagese,shpenzime qiraje tregu agro ushqimor
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 225,830 2024-07-09 2024-07-10 43121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2024-07-09 2024-07-10 43821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 69,971 2024-07-09 2024-07-10 43421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pagesa per aktivitete, Listepagesa.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 7,644,123 2024-07-09 2024-07-10 44321150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese,pak,paraplegjik,te verber
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,098 2024-07-09 2024-07-10 43221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate kaldaist
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 102,410 2024-07-08 2024-07-09 42421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate  orkestra frymore
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-07-08 2024-07-09 42621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Listepagesa.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-07-08 2024-07-09 42521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate  instruktore te jashtem
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 76,500 2024-07-08 2024-07-09 42221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate  ''Lule Sajza''
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2024-07-08 2024-07-09 42721150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Liste pagese,shpenzime qeraje tregu agroushqimor
    Bashkia Gjirokaster (1111) ÇAJUPI-HOTEL  TURIZMI Gjirokaster 9,200 2024-07-08 2024-07-09 42321150012024 Sherbime te tjera 2115001,Bashkia Gjirokaster. Pushim kafeje ,up nr 385 dt 23.05.2024,fature nr 209 dt 24.05.2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 212,500 2024-07-08 2024-07-09 41921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate  ''GjiroClassica''
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 450,000 2024-07-05 2024-07-08 42021150012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115001,Bashkia Gjirokaster. Blerje paisje zyre, Fatura nr.41 dt 05.06.2024, Flet hyrje nr.10 dt 05.06.2024, procesverbal dorezimi dt 05.06.2024, Ftes oferte nr.3838 dt 09.05.2024, Urdher prokurimi nr.175 dt 27.03.2024, Njoftim fituesi.
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,000 2024-07-05 2024-07-08 42121150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje vegla pune e materiale, Fatura nr.49 dt 05.06.2024, Flet hyrja nr.9 dt 05.06.2024, Procesverbal dorezimi dt 05.06.2024, Urdher prokurimi nr.413 dt 30.05.2024.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 10,000 2024-07-05 2024-07-08 41421150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Dieta, Listepagesa.