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) 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
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2024-05-09 2024-05-10 26121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese  paga me kontrate 2024 Orkestra Frymore  Prill 2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2024-05-09 2024-05-10 25521150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Listepagese,kryetaret e fshatrave Prill 2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2024-05-09 2024-05-10 25721150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Listepagese,shpenzime qeraje
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,887,568 2024-05-09 2024-05-10 25321150012024 Shpenz. per rritjen e AQT - ndertesa administrative 2115001,Bashkia Gjirokaster. Permiresimi kushteve te banimit perkomunitetet e varfera dhe te pafavorizuara,situacion nr 1,kontrate nr 11820dt 12.12.2023,fature nr 5 dt 17.04.2024.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 75,725 2024-05-09 2024-05-10 25821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,shpenzime qeraje
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-05-09 2024-05-10 26221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese  paga me kontrate 2024 Perserites Televiz   Prill 2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 173,167 2024-05-09 2024-05-10 26321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese  paga me kontrate 2024 Instruktor te Jashtem   Prill 2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,338 2024-05-09 2024-05-10 26521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2024-05-09 2024-05-10 25421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,kryetaret e fshatrave Prill 2024
    Bashkia Gjirokaster (1111) Zyra e Permbarimit Privat TDR GROUP Gjirokaster 250,000 2024-05-08 2024-05-09 24721150012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001,Bashkia Gjirokaster.Shpenzime gjyqesore,vendim nr 822 dt 18.05.2016