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
    •
  • Supplier List
    •
  • 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 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.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-01-12 2024-01-15 2121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate dhjetor 2023,liste pagese.
    Bashkia Gjirokaster (1111) HEP-2012 Gjirokaster 576,000 2024-01-12 2024-01-15 116221150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale te buta, fatura nr.195, dt. 28.12.2023.Flete hyrje nr. 63,67,dt. 28.12.2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2024-01-12 2024-01-15 2221150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Pagese qeraje dhjetor 2023,liste pagese.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2024-01-12 2024-01-15 1921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate dhjetor 2023,liste pagese.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,416,261 2024-01-11 2024-01-12 116321150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Rikonstruksion rruge dhe muri mbajtes ne Kodren e Shtufit. Fatura 737,dt.14.12.2023.Situacion perfundimtar.Akt kolaudimi dt.18.08.2023.Çertifikate e marrjes ne dorezim te punimeve ,e perkohshme date 21.08.2023.
    Bashkia Gjirokaster (1111) BREGU COMPANY Gjirokaster 693,600 2024-01-11 2024-01-12 116121150012023 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Blerje roba pune ,fatura 119,dt.26.12.2023.Flete hyrje nr. 60,dt. 26.12.2023.Urdher prokurimi dt.20.11.2023.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 24,000 2024-01-10 2024-01-12 1158821150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr.801,dt.22.12.2023. Flete hyrje nr. 58,dt.22.12.2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 32,453 2024-01-11 2024-01-12 116421150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihma ekonomike dhjetor 2023.
    Bashkia Gjirokaster (1111) SADIK XHELILI Gjirokaster 112,488 2024-01-11 2024-01-12 116021150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Gaz i lengshem ,fatura 906,dt.28.12.2023.Flete hyrje nr. 76,dt. 28.12.2023.Urdher prokurimi nr.45,dt.20.01.2023.
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 115,568 2024-01-10 2024-01-12 1159821150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr.1010,dt.21.12.2023. Flete hyrje nr. 57,dt.21.12.2023.