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 4,926,569,490.00 6,044 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) RAIFFEISEN BANK SH.A Gjirokaster 235,875 2024-07-30 2024-07-31 47921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Keshilltaret, Listepagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 85,000 2024-07-30 2024-07-31 47321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate ''Rock Fest''
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,500 2024-07-30 2024-07-31 48221150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Dieta, Listepagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 212,500 2024-07-30 2024-07-31 47121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate ''Vellezer te nje gjaku''
    Bashkia Gjirokaster (1111) TOP-OIL Gjirokaster 803,112 2024-07-30 2024-07-31 47621150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Vaj alkol,fature nr 1479dt 26.06.2024,fh nr 13-18 dt 26.06.2024 kontrate nr 5015 dt 11.06.2024
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 107,940 2024-07-29 2024-07-30 46821150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Sherbim internet,fature nr 68 dt 15.07.2024,kontrate nr 1893 dt 11.03.2024,up nr 212 dt 11.01.2024
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 2,170,342 2024-07-29 2024-07-30 46721150012024 Pajisje, materiale dhe sherbime ushtarake 2115001,Bashkia Gjirokaster. Materiale vegla pune,kontrate nr 5308 dt 20.06.2024,fature nr 64 dtv 26.06.2024,fh nr 12,13,14 dt 26.06.2024,up nr 2017 dt 18.03.2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,322,946 2024-07-29 2024-07-30 46621150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,fature dt 17.07.2024
    Bashkia Gjirokaster (1111) ZENIT&CO Gjirokaster 690,982 2024-07-12 2024-07-19 46021150012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster.Mbikqyrje ''Rikonstruksion rruga Zhulat Gjirokaster loti 1'',fature nr 53 dt 02.07.2024 ,kontrate nr 2762 dt 20.03.2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 238,000 2024-07-12 2024-07-15 45621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga Qershor 2024.
    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.