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 4,926,569,490.00 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) RESULI - ER Gjirokaster 2,330,633 2024-01-19 2024-01-22 118021150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Lende djegese per kaldaje,fatura nr. 709,dt. 28.12.2023.Kontrate nr.2948,dt.24.03.2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 677,484 2024-01-19 2024-01-22 118321150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese, shperblim sipas vendimit nr 834,dt. 28.12.2023.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 250,320 2024-01-19 2024-01-22 118821150012023 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet,fatura nr. 89 dt. 29.12.2023.Kontrate nr.5295,dt.06.06.2023.
    Bashkia Gjirokaster (1111) Donika Maliqi Gjirokaster 25,000 2024-01-19 2024-01-22 118621150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Vleresim psikologjik,fatura nr.73,dt. 05.12.2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 104,047 2024-01-19 2024-01-22 3621150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihme ekonomike.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 34,344 2024-01-19 2024-01-22 119121150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fatura nr. 61,dt. 24.11.2023.Kontrate nr.4686,dt.18.05.2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 100,844 2024-01-19 2024-01-22 118121150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese, shperblim sipas vendimit nr 834,dt. 28.12.2023.
    Bashkia Gjirokaster (1111) HEP-2012 Gjirokaster 42,396 2024-01-17 2024-01-18 117521150012023 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster.Banera,postera dhe fletepalosje ,fatura nr.183/2023,dt. 15.12.2023.Flete hyrje nr. 55,date 15.12.2023.
    Bashkia Gjirokaster (1111) SI & CO COMPANY Gjirokaster 3,816,000 2024-01-17 2024-01-18 117021150012023 Shpenz. per rritjen e AQT - mjete te tjera 2115001,Bashkia Gjirokaster.Blerje mjeti,fatura nr.44,dt. 28.12.2023.Flete hyrje nr. 75,dt. 28.12.2023.Kontrate nr. 11141,dt. 20.11.2023.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 57,240 2024-01-17 2024-01-18 117221150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster.Akomodim ,fatura nr.65/2023,dt. 10.12.2023.Kontrate nr. 4686.dt.18.05.2023.
    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.