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.

    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) SIGAL UNIQA Group AUSTRIA Gjirokaster 550,000 2024-06-13 2024-06-14 34621150012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2115001,Bashkia Gjirokaster. Sigurim jete ,fature nr 35172 dt 03.06.2024,up nr 3555 dt 30.04.2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2024-06-13 2024-06-14 35721150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Shpenzime qeraje tregu agroushqimor,kontrate nr 1152
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 244,375 2024-06-13 2024-06-14 36121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese paga me kontrate ''Tarifaon tour''''
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-06-12 2024-06-13 35021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese paga me kontrate te Instruktore te Jashtem Maj 2024.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 102,410 2024-06-12 2024-06-13 34921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese paga me kontrate te Orkestres Frymore Maj 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 34,850 2024-06-12 2024-06-13 35121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese paga me kontrate te Punonjes te Jashtem Maj 2024.
    Bashkia Gjirokaster (1111) Marsel Sula Gjirokaster 71,500 2024-06-11 2024-06-12 34521150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Pritje percjellje fatura nr.4/ 380 dt 30.05.2024, program pritje nr.3674 dt 03.05.2024.
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 1,666,000 2024-06-11 2024-06-12 36021150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster. Transferte Granti VKB nr.113 dt 14.12.2023, Urdher nr.439 dt 10.06.2024 Akademi e Futbollit Luftetari.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,717 2024-06-11 2024-06-12 34221150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese, Page Maj 2024.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 16,272 2024-06-11 2024-06-12 34821150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Sherbim Telefon tabela permbledhese nr.5 dt 05.06.2024.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 156,400 2024-06-11 2024-06-12 34121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, Page me Kontrate per projektin Kulturor Trans Humanea
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,895 2024-06-11 2024-06-12 34321150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Sherbim Postar fatura nr.333 dt 04.06.2024.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 125,313 2024-06-05 2024-06-06 33721150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster.Liste pagese,ndihme ekonomike maj 2024
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 7,851,707 2024-06-05 2024-06-06 33321150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster.paaftesi verberi  liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 38,732 2024-06-05 2024-06-06 34021150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster.Liste pagese, dieta.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,252,534 2024-06-05 2024-06-06 33121150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster.paaftesi verberi  liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,942,496 2024-06-05 2024-06-06 33021150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster.Liste pagese, paga maj 2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 38,732 2024-06-05 2024-06-06 33921150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster.Liste pagese, dieta.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 25,919 2024-06-05 2024-06-06 33821150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster.Liste pagese,ndihme ekonomike maj 2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 898,021 2024-06-05 2024-06-06 33621150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster.Liste pagese,ndihme ekonomike maj 2024