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) ERJALBA Gjirokaster 171,720 2024-01-17 2024-01-18 117321150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster.Akomodim ,fatura nr.67/2023,dt. 11.12.2023.Kontrate nr. 4686.dt.18.05.2023.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 15,933 2024-01-17 2024-01-18 3521150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster.Telefon,permbledhese e faturave date 16.01.2024.
    Bashkia Gjirokaster (1111) HEP-2012 Gjirokaster 37,416 2024-01-17 2024-01-18 117421150012023 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster.Banera,postera dhe fletepalosje ,fatura nr.184/2023,dt. 15.12.2023.Flete hyrje nr. 56/1,date 15.12.2023.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 3,113,830 2024-01-15 2024-01-18 116721150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime, faturat nr. 780,781,782,783,dt. 19.12.2023 Kontrate dt.04.04.2023.
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 882,000 2024-01-17 2024-01-18 117121150012023 Libra dhe publikime profesionale 2115001,Bashkia Gjirokaster.Shtypshkrime,bileta,fatura nr.315/2023,dt. 29.12.2023.Flete hyrje nr. 65,dt. 29.12.2023.
    Bashkia Gjirokaster (1111) TRIPTIK Gjirokaster 116,880 2024-01-17 2024-01-18 117621150012023 Shpenzime per te tjera materiale dhe sherbime operative 2115001,Bashkia Gjirokaster.Blerje kartolina ,fatura nr.375/2023,dt. 22.12.2023.Flete hyrje nr. 59,date 22.12.2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 34,500 2024-01-16 2024-01-17 3321150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 63,340 2024-01-16 2024-01-17 3121150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 23,420 2024-01-16 2024-01-17 3221150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta.
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 1,011,738 2024-01-15 2024-01-17 116821150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime, fatura nr. 925,dt.01.12.2023,fatura nr. 1005,dt. 20.12.2023,dt. 19.12.2023 Kontrate nr. 6845,dt.19.07.2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 23,420 2024-01-16 2024-01-17 3421150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 78,500 2024-01-16 2024-01-17 3021150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 324,453 2024-01-15 2024-01-17 116921150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime, fatura nr. 147,dt. 26.12.2023,Kontrate nr. 5118,dt.31.05.2023.
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 1,666,000 2024-01-15 2024-01-16 2921150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster. Transferte granti sipas VKB nr. 113, dt. 14.12.2023.
    Bashkia Gjirokaster (1111) Loreta Mamani Gjirokaster 10,000 2024-01-12 2024-01-15 116621150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Sherbim ndermjetesimi,fatura nr. 20,dt.20.12.2023,fatura nr. 21, dt. 26.12.2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 3,338 2024-01-12 2024-01-15 2621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pagese e kryetareve te fshatrave dhjetor 2023,liste pagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 154,275 2024-01-12 2024-01-15 2021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate dhjetor 2023,liste pagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 135,425 2024-01-12 2024-01-15 2521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pagese e kryetareve te fshatrave dhjetor 2023,liste pagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2024-01-12 2024-01-15 2321150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Pagese qeraje dhjetor 2023,liste pagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2024-01-12 2024-01-15 2421150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Pagese qeraje dhjetor 2023,liste pagese.