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) BANKA CREDINS Gjirokaster 172,975 2024-10-16 2024-10-17 75321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga keshilli bashkiak
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 78,625 2024-10-16 2024-10-17 75221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga keshilli bashkiak
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 29,325 2024-10-16 2024-10-17 75921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate  ''Iso mbi kalldrem''
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 270,000 2024-10-16 2024-10-17 75821150012024 Shpenzime per mirembajtjen e objekteve ndertimore 2115001,Bashkia Gjirokaster. Materiale per mirembajtjen e godinave arsimore,fature nr 180,181,182 dt 16.09.2024,fh nr 32 dt 16.09.2024
    Bashkia Gjirokaster (1111) INSTANT.AL Gjirokaster 2,298,960 2024-10-16 2024-10-17 75521150012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001,Bashkia Gjirokaster. Blerje kompjuterash dhe mjete audiovizive,fature nr 63 dt 26.09.2024,fh nr 32,34 dt 26.09.2024,kontrate nr 7957 dt 16.09.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 22,000 2024-10-14 2024-10-15 74221150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Liste pagesa,dieta
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 62,056 2024-10-14 2024-10-15 74621150012024 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. TVMP viti 2024,fature per arketim date 10.09.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 23,741 2024-10-14 2024-10-15 74921150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihma ekonomike Shtator 2024, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 954,993 2024-10-14 2024-10-15 74521150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihma ekonomike Shtator 2024, Listepagese.
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 696,000 2024-10-14 2024-10-15 74721150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale,fatura nr. 66,dt.23.09.2024.Flete hyrje nr. 30,dt.23.09.2024.Urdher prokurimi nr.7530,dt. 28.08.2024,ftese per oferte,njoftim fituesi.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 79,680 2024-10-14 2024-10-15 74021150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Dieta, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 126,522 2024-10-14 2024-10-15 74821150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihma ekonomike Shtator 2024, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 19,340 2024-10-14 2024-10-15 74121150012024 Elektricitet 2115001,Bashkia Gjirokaster. Dieta, Listepagese.
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 1,666,000 2024-10-14 2024-10-15 75021150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster. Transferte granti sipas VKB nr. 113,dt.14.12.2023.Urdher nr.753, nr.8980 prot,dt.09.10.2024.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 44,000 2024-10-14 2024-10-15 74321150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Liste pagesa,dieta
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 780,000 2024-10-14 2024-10-15 73821150012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001,Bashkia Gjirokaster. Foni per sallen e mbledhjeve,QKF,up nr 7216 dt 13.08.2024,fature nr 88 dt 24.09.2024,fh nr 32 dt 24.09.2024
    Bashkia Gjirokaster (1111) BESIM KAMBERI Gjirokaster 174,000 2024-10-14 2024-10-15 73921150012024 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Veshmbathje per situata te veshtira social ekonomike, Fature nr.29 dt 23.09.2024, Flete hyrje nr.31 dt 23.09.2024, Urdher prokurimi nr.7581 dt 29.08.2024, Ftese oferte, Njoftim fituesi, Procesverbal 23.09.2024.
    Bashkia Gjirokaster (1111) "DRICONS" Gjirokaster 427,074 2024-10-11 2024-10-14 73521150012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001,Bashkia Gjirokaster. kolaudim ujejsellesi Lazarat,fature nr 3 dt 15.01.2024,kontrate nr 3470 dt 08.04.2022
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,372 2024-10-10 2024-10-11 72621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate punonjes i jashtem roje konvikti
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 10,000 2024-10-10 2024-10-11 73121150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Liste pagese,dieta