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) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 30,000 2024-04-03 2024-04-04 17321150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,detyrim mbi pagen
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,506,538 2024-04-03 2024-04-04 16621150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,paga Mars 2024
    Bashkia Gjirokaster (1111) FINAL Gjirokaster 5,000 2024-04-03 2024-04-04 17721150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,detyrim mbi pagen
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 112,106 2024-04-03 2024-04-04 16821150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,paga Mars 2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 338,208 2024-04-03 2024-04-04 16421150012024 Paga e grupit 2115001,Bashkia Gjirokaster. Liste pagese,paga Mars 2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,420,473 2024-04-03 2024-04-04 17021150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,paga Mars 2024
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 57,424 2024-04-03 2024-04-04 17121150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,paga Mars 2024
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2024-04-03 2024-04-04 17421150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,detyrim mbi pagen
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 5,000 2024-04-03 2024-04-04 17521150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,detyrim mbi pagen
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 12,000 2024-04-03 2024-04-04 17621150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,detyrim mbi pagen
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,676 2024-03-28 2024-03-29 16221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga kryetaret e fshatrave.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 9,086 2024-03-28 2024-03-29 16121150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefoni,tabele permbledhese nr 2 dt 26.03.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 77,600 2024-03-26 2024-03-27 15721150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 64,760 2024-03-26 2024-03-27 15821150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 61,760 2024-03-26 2024-03-27 15921150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 16,000 2024-03-26 2024-03-27 16021150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 631,238 2024-03-25 2024-03-26 15421150012024. Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001,Bashkia Gjirokaster. Mbikqyrje punimesh "Ujesjellesi Lazarat'',fature nr 3/2024 dt 03.01.2024,kontrate nr 4804 dt 22.06.2020
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,422,173 2024-03-25 2024-03-26 15521150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,tabela pembledhese Shkurt 2024,dt 21.03.2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 172,975 2024-03-21 2024-03-25 15121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga keshilltaret
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 18,000 2024-03-21 2024-03-25 15621150012024 Uje 2115001,Bashkia Gjirokaster. Pike lidhje e re,fature nr 78697/2024 dt 20.03.2024