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 127,500 2024-05-20 2024-05-21 27721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate ''Dita e monumenteve dhe aseteve arkeologjike''
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 55,550 2024-05-20 2024-05-21 29921150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) NOA CONTROL Gjirokaster 268,800 2024-05-20 2024-05-21 28121150012024 Sherbime te tjera 2115001,Bashkia Gjirokaster.Kolaudim kaldaje dhe certifikim personeli,fature nr 330 dt 17.04.2024,up nr 2286 dt 25.03.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 210 2024-05-20 2024-05-21 28021150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Shpenzime postare,fature nr 273 dt 7.05.2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 2,148,000 2024-05-20 2024-05-21 28221150012024 Shpenz. per rritjen e AQT - mjete te tjera 2115001,Bashkia Gjirokaster.Blerje automjeti,fature nr 65 dt 02.05.20524,fh nr 06 dt 02.05.2024,kontrate nr 3538dt 30.04.2024,up nr 1132 dt 16.02.2024
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 42,287 2024-05-20 2024-05-21 21721150012024 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. TVMP 2024,sherbime per likujdim bankar dt 15.01.2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 54,840 2024-05-20 2024-05-21 29721150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 172,975 2024-05-14 2024-05-15 27221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagesepaga keshilli bashkiak  Prill 2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 112,641 2024-05-10 2024-05-13 27321150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihme ekonomike
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 235,875 2024-05-10 2024-05-13 27021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga keshilltaret
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 78,625 2024-05-10 2024-05-13 27121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga keshilltaret
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 25,919 2024-05-10 2024-05-13 27421150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihme ekonomike
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 45,456 2024-05-09 2024-05-10 26821150012024 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Sherbime riparimgomash,fature nr 85 dt 15.04.2024 ,up nr 1604 dt 29.02.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 104,550 2024-05-09 2024-05-10 26021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate,punonjes i jashtem kaldaist
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2024-05-09 2024-05-10 25621150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Listepagese,shpenzime qeraje
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 75,728 2024-05-09 2024-05-10 26921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate,Promovim i trashegimise kulturore
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 1,666,000 2024-05-08 2024-05-10 25221150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster.Transferte granti sipas VKB  113 dt 14.12.2023
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,060 2024-05-09 2024-05-10 26721150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Sherbime postare,fature nr 224 dt 02.05.2024
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 16,283 2024-05-09 2024-05-10 26621150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon,dt 08.05.2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 189,091 2024-05-09 2024-05-10 26421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese  paga me kontrate 2024 Ekspert  te Jashtem   Prill 2024