Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) MICRO CREDIT ALBANIA Gjirokaster 5,000 2024-01-05 2024-01-08 1221150012024 Paga neto për punonjesit e miratuar në organikë 2115001 Bashkia Gjirokaster. Detyrim permbarimor Armand Bala, ndalese nga paga dhjetor 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,525,199 2024-01-05 2024-01-08 0721150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Paga dhjetor 2023,liste pagese.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 162,118 2024-01-05 2024-01-08 0521150012024 Paga neto për punonjesit e miratuar në organikë 2115001 Bashkia Gjirokaster. Liste pagese, paga dhjetor 2023
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 30,000 2024-01-05 2024-01-08 1021150012024 Paga neto për punonjesit e miratuar në organikë 2115001 Bashkia Gjirokaster. Detyrim permbarimor ndalese nga paga dhjetor 2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,640,664 2024-01-05 2024-01-08 0321150012024 Paga neto për punonjesit e miratuar në organikë 2115001 Bashkia Gjirokaster. Liste pagese, paga dhjetor 2023
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,133,454 2024-01-05 2024-01-08 0121150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Paga dhjetor 2023,liste pagese.
    Bashkia Gjirokaster (1111) FINAL Gjirokaster 5,000 2024-01-05 2024-01-08 1421150012024 Paga neto për punonjesit e miratuar në organikë 2115001 Bashkia Gjirokaster. Detyrim permbarimor , ndalese nga paga dhjetor 2023.
    Bashkia Gjirokaster (1111) 5 XH GROUP Gjirokaster 828,000 2024-01-03 2024-01-05 115121150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Blerje specifike per dekorin e qytetit, fatura nr.39 dt.12.12.2023,fh,nr.72 dt.12.12.2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 297,500 2024-01-03 2024-01-05 1139021150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese ,paga me kontrate.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 136,000 2024-01-03 2024-01-05 114021150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese ,paga me kontrate.
    Bashkia Gjirokaster (1111) IN PRINT Gjirokaster 882,145 2024-01-03 2024-01-05 115521150012023 Sherbime te printimit dhe publikimit 2115001,Bashkia Gjirokaster.Sherbim printimi,fatura nr. 23,dt. 19.12.2023. Kontrate nr. 8310,dt.06.09.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 15,138,444 2024-01-03 2024-01-05 115221150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr.140113,dt.27.12.2023Flete hyrje nr.103,dt. 27.12.2023.Kontrate nr.2727,dt.17.03.2023.
    Bashkia Gjirokaster (1111) B93 II Gjirokaster 39,779,910 2024-01-03 2024-01-05 115721150012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001,Bashkia Gjirokaster.Ujesjellsi Lazarat,fatura nr.53/2023,dt.29.12.2023Likujdim i pjesshem.Situacion perfundimtar.Akt kolaudimi dt.28.12.2023,certifikate e perkohshme e marrjes ne dorezim te punimeve dt.28.12.2023.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 46,044 2024-01-03 2024-01-05 114521150012023 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster.Sherbim automjetesh, fatura nr.427 dt.01.12.2023, up,nr.3921 dt.24.04.2023
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 93,500 2024-01-03 2024-01-05 114121150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese ,paga me kontrate.
    Bashkia Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 468,000 2024-01-03 2024-01-05 114621150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Shpenzime per fishekzjarre, fatura nr.57 dt.12.12.2023,fh,nr.73 dt.12.12.2023,up,nr.10024 dt.16.11.2023
    Bashkia Gjirokaster (1111) Diana Rajdho Gjirokaster 15,000 2024-01-03 2024-01-05 115421150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Sherbim ndermjetesimi,fatura nr. 28, dt. 11.12.2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,350,000 2024-01-03 2024-01-04 115621150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster.Liste pagese, pagese paaftesie dhe ndihme ekonomike dhjetor 2023
    Bashkia Gjirokaster (1111) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Gjirokaster 52,800 2024-01-03 2024-01-04 114321150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Tarife permbarimore, sipas vendimit nr.89.
    Bashkia Gjirokaster (1111) LIS KONSTRUKSION Gjirokaster 9,677,364 2023-12-29 2024-01-03 113721150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Rikonstruksion i pallatit te sportit,fatura nr.36,dt.27.12.2023.Situacion punimesh nr. 2. Kontrate nr. 4235,dt. 03.05.2023.