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) RAIFFEISEN BANK SH.A Gjirokaster 3,841,883 2024-07-02 2024-07-03 40321150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,paga Qershor 2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 336,554 2024-07-02 2024-07-03 39621150012024 Paga e grupit 2115001,Bashkia Gjirokaster paga qershor 2024 liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,745,411 2024-07-02 2024-07-03 39721150012024 Paga baze 2115001,Bashkia Gjirokaster paga qershor 2024 liste pagese
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 72,000 2024-07-02 2024-07-03 39321150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim,Prill,Maj 2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 58,870 2024-07-02 2024-07-03 40121150012024 Paga e grupit 2115001,Bashkia Gjirokaster. Liste pagese,paga qershor 2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 193,026 2024-07-02 2024-07-03 40621150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Pagat, Listepagese Qershor 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,064,705 2024-07-02 2024-07-03 40421150012024 Paga baze 2115001,Bashkia Gjirokaster.Liste pagese, paga qershor 2024 .
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 21,447 2024-07-02 2024-07-03 40521150012024 Paga baze 2115001,Bashkia Gjirokaster.Liste pagese, paga qershor 2024 .
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 11,920 2024-07-02 2024-07-03 38821150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Dieta, Listepagesa.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 47,760 2024-07-02 2024-07-03 38721150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Dieta, Listepagesa.
    Bashkia Gjirokaster (1111) Fabio Ymeraj Gjirokaster 16,680 2024-06-27 2024-06-28 38321150012024 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera postera fletepalosje,fature nr 61 dt 05.06.2024,fh nr 11 dt 05.06.2024
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 107,940 2024-06-27 2024-06-28 38221150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Sherbim internet,fature nr 59 dt 13.06.2024,kontrate nr 1893 dt 11.03.2024,up nr 212dt 11.01.2024
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 81,720 2024-06-27 2024-06-28 38421150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fature nr 19 dt 28.05.2024
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 81,720 2024-06-27 2024-06-28 38521150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim aktiviteti Qilimi Fest, Fature nr.21 dt 28.05.2024, Urdher prokurimi nr.3946 dt 13.05.2024, Ftese oferta nr.4059 dt 15.05.2024, Klasifikimi perfundimtar, Relacion nr.4481 dt 27.05.2024, Shkrese nr.4539
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 102,000 2024-06-24 2024-06-25 38121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga mekontrate,''Europa ne Gjirokaster''
    Bashkia Gjirokaster (1111) Naimira Haloçi Gjirokaster 26,000 2024-06-19 2024-06-20 38021150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Pritje percjellje,fatura nr. 1,dt. 17.05.2024.Program nr. 4074,dt. 15.05.2024.
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 774,917 2024-06-19 2024-06-20 37021150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fature nr 948,950,947,946,949 dt 16.05.2024,fh nr 4,6,3,2,5 dt 16.05.2024,kontrate nr 4042,4064,2951,2949,4040 dt 15.05.2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 7,500 2024-06-19 2024-06-20 37421150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,543,223 2024-06-19 2024-06-20 37921150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,sipas tabeles permbledhese dt.18.06.2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 68,000 2024-06-19 2024-06-20 37621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate,''Gezuar 1 Qershorin''