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 4,926,569,490.00 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) 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''
    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.