Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) BANKA CREDINS Gjirokaster 10,000 2024-07-05 2024-07-08 41521150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Dieta, Listepagesa.
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 606,743 2024-07-05 2024-07-08 41321150012024 Uje 2115001,Bashkia Gjirokaster. Uje dhe kanalizime, Faturat sipas tabeles permbledhese dt 18.06.2024.
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 12,000 2024-07-04 2024-07-05 41021150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,detyrim Qershor 2024
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 1,666,000 2024-07-04 2024-07-05 41721150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster. Transferte granti sipas VKB nr 113 dt 14.12.2023,urdher nr 5675 prot ,nr 489dt 01.07.2024
    Bashkia Gjirokaster (1111) FINAL Gjirokaster 5,000 2024-07-04 2024-07-05 41121150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,detyrim Qershor 2024
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 5,000 2024-07-04 2024-07-05 40921150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,detyrim Qershor 2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 444,084 2024-07-04 2024-07-05 41821150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Blerje materiale me qellim marjen e masave parandaluese,fature nr 104,105,106,107,108 dt 07.06.2024,fh nr 4,5.6,7,8,9 dt 07.06.2024
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 30,000 2024-07-04 2024-07-05 40721150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,detyrim Qershor 2024
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2024-07-04 2024-07-05 40821150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,detyrim Qershor 2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,390,103 2024-07-02 2024-07-04 39821150012024 Paga baze 2115001,Bashkia Gjirokaster paga qershor 2024 liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,852,013 2024-07-02 2024-07-04 39521150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,paga Qershor 2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,500 2024-07-02 2024-07-03 38921150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 41,600 2024-07-02 2024-07-03 39221150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim,Prill,Maj 2024.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 92,000 2024-07-02 2024-07-03 38021150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim,Prill,Maj 2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 115,181 2024-07-02 2024-07-03 40021150012024 Paga baze 2115001,Bashkia Gjirokaster paga qershor 2024 liste pagese
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 23,906,476 2024-07-02 2024-07-03 38621150012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Rikonstruksion i rruges Zhulat,fatura nr. 81,date 28.05.2024.Situacion perfundimtar.Akt kolaudim dt. 20.12.2023,certifikate e marrjes ne dorezim te punimeve e perkohshme dt.01.03.2024.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 168,400 2024-07-02 2024-07-03 39421150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim,Prill,Maj 2024.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 64,400 2024-07-02 2024-07-03 39121150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim,Prill,Maj 2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,891,218 2024-07-02 2024-07-03 40221150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,paga Qershor 2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,930,022 2024-07-02 2024-07-03 39921150012024 Paga baze 2115001,Bashkia Gjirokaster paga qershor 2024 liste pagese