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) Banka OTP Albania Gjirokaster 200,000 2024-06-19 2024-06-20 37521150012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001,Bashkia Gjirokaster. Ndihme financiare,liste pagese,VKB nr n25 dt 30.04.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 85,000 2024-06-19 2024-06-20 37721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate,''Gezuar 1 Qershorin''
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 7,500 2024-06-19 2024-06-20 37321150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 12,000 2024-06-19 2024-06-20 3711150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Dhurata per delegacione,fature nr 15 dt 20.05.2024,fh nr 07 dt 20.05.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 560 2024-06-19 2024-06-20 37221150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Posta,fature nr 355,26dt 12.06.2024
    Bashkia Gjirokaster (1111) FLED Gjirokaster 1,036,440 2024-06-13 2024-06-14 36321150012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001,Bashkia Gjirokaster. Pagese tvsh per faturen nr.151 dt.30.04.2024,kontrata nr.10752 dt.10.11.2023,situacioni nr.3
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 17,988 2024-06-13 2024-06-14 25221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate Maj 2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 220,150 2024-06-13 2024-06-14 36421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,pagese e keshilltareve.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 78,625 2024-06-13 2024-06-14 36521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,pagese e keshilltareve.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 74,800 2024-06-13 2024-06-14 35921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Listepagese Maj 2024.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 172,975 2024-06-13 2024-06-14 36621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Keshilltaret Bashkiak, Listepagesa Maj 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2024-06-13 2024-06-14 36721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Listepagesa Kryetar Fshati Maj 2024.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,769 2024-06-13 2024-06-14 36821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,pagese e kryetareve.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 123,060 2024-06-13 2024-06-14 36221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Listepagesa Maj 2024.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2024-06-13 2024-06-14 35621150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Shpenzime qeraje tregu agroushqimor,kontrate nr 1152
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2024-06-13 2024-06-14 35821150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Shpenzime qeraje tregu industrial.kontrate nr 2193 rep
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 238,000 2024-06-13 2024-06-14 35421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese paga me kontrate te Promovimi i trashegimise kulturore Maj 2024.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 229,886 2024-06-13 2024-06-14 35321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese paga me kontrate te Manovrator Uji Sezonal Maj 2024.
    Bashkia Gjirokaster (1111) MIFEEL Gjirokaster 1,465,226 2024-06-13 2024-06-14 34721150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materialegjelberimi,fature nr 33 dt 23.05.2024,fh nr 3,8 dt 23.05.2024,kontrate nr 4294 dt 22.05.2024,up nr 1672 dt 04.03.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-06-13 2024-06-14 35521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese paga me kontrate te Perserites Televiziv Maj 2024.