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 AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,117,576 2024-05-02 2024-05-03 22521150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,paga Prill 2024
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 7,993,288 2024-05-02 2024-05-03 24421150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese,verbrit,paaftet    prill 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 338,208 2024-05-02 2024-05-03 22621150012024 Paga e grupit 2115001,Bashkia Gjirokaster. Liste pagese,paga Prill 2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 170,110 2024-05-02 2024-05-03 23621150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,paga projekti ministrise
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 13,800,000 2024-05-02 2024-05-03 22421150012024 Shpenz. per rritjen e te tjera AQT 2115001,Bashkia Gjirokaster. Liste pagese,shpronesim trualli me sip 25/59 ''Zgjrimi varrezave publike te Gjirokastres'',fh nr 7 dt 11.12.2023
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,705,450 2024-05-02 2024-05-03 22721150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,paga Prill 2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 45,104 2024-05-02 2024-05-03 24621150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese,paraplegjike  prill 2024.
    Bashkia Gjirokaster (1111) LIS KONSTRUKSION Gjirokaster 1,049,803 2024-04-26 2024-04-29 21921150012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Rikonstruksion i Pallatit te Sportit,kontrate nr 4235 dt 03.05.2023,situacion nr 3,fature nr 11 dt 27.03.2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 25,500 2024-04-26 2024-04-29 21521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 140,250 2024-04-26 2024-04-29 21421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate
    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