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 AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,000 2024-04-26 2024-04-29 22121150012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001,Bashkia Gjirokaster. Liste pagese,ndihme financiare
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 168,354 2024-04-26 2024-04-29 22221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,diference page
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 42,287 2024-04-26 2024-04-29 21721150012024 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 25,500 2024-04-26 2024-04-29 22021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate
    Bashkia Gjirokaster (1111) S P E K T R I Gjirokaster 2,004,006 2024-04-26 2024-04-29 21821150012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001,Bashkia Gjirokaster. Hidroizolim dhe riparim ulluqesh gjimnazi ''Siri Shapllo'',kontrate nr 11927 dt 14.12.2023,situacion nr 1 dt 20.12.2023-15.01.2024,fature nr 12 dt 05.03.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 15,075 2024-04-24 2024-04-25 21321150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Shpenzime postare,fature nr 185,195 dt 08.04.2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 170,000 2024-04-22 2024-04-23 20921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate ,listepagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 153,000 2024-04-22 2024-04-23 21021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate ,listepagese
    Bashkia Gjirokaster (1111) S.H.S KODRA 2015 Gjirokaster 13,000 2024-04-22 2024-04-23 21221150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Shpenzime pritje percjellve,fature nr 44 dt 12.04.2024
    Bashkia Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 282,600 2024-04-22 2024-04-23 20821150012024 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Bateri,fature nr 97 dt 26.03.2024,fh nr 03 dt 26.03.2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 235,875 2024-04-17 2024-04-19 20221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, pagese e keshilltareve.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 78,625 2024-04-17 2024-04-19 20321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, pagese e keshilltareve.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 11,301 2024-04-17 2024-04-19 20121150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon, sipas tabeles permbledhese dt.15.04.2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 172,975 2024-04-17 2024-04-19 2041150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, pagese e keshilltareve.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 107,940 2024-04-17 2024-04-18 21121150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet, fatura nr.29 dt.12.04.2024, kontrata nr.1893 dt.11.03.2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,295,096 2024-04-17 2024-04-18 20721150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji, sipas tabeles permbledhese dt.16.04.2024
    Bashkia Gjirokaster (1111) ERJON SARAÇI Gjirokaster 87,600 2024-04-16 2024-04-17 19821150012024 Pajisje, materiale dhe sherbime ushtarake 2115001,Bashkia Gjirokaster. Materiale fikse zjarri,fature nr 107 dt 13.03.2024,flete hyrje nr 2 dt 13.03.2024,up nr 1304 dt 21.02.2024
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 546,266 2024-04-09 2024-04-11 18021150012024 Uje 2115001,Bashkia Gjirokaster. Uje,fature permbledhese nr 3 dt 05.04.2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2024-04-09 2024-04-11 19321150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Shpenzime qeraje Mars 2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 111,673 2024-04-09 2024-04-11 187021150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihme ekonomike mars 2024.