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) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 50,000 2023-12-28 2023-12-29 112121150012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001,Bashkia Gjirokaster. Liste pagese, pagese ndihme financiare.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,305,000 2023-12-28 2023-12-29 113521150012023 Grant per femije te lindur 2115001,Bashkia Gjirokaster. Liste pagese,shperblim lindje viti 2011-2028.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 859,762 2023-12-28 2023-12-29 113221150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Ushqime,fatura nr. 766,768,769,767,dt. 13.12.2023.Kontrate nr. 3310,3311,3312,3313,dt. 04.04.2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 510,000 2023-12-28 2023-12-29 111821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga per projektin "Nentori i Lirise"
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,000 2023-12-28 2023-12-29 112721150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim Nentor 2023.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 75,769 2023-12-28 2023-12-29 113321150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Ushqime,fatura nr. 127,dt. 07.12.2023.Kontrate nr. 5118,dt. 31.05.2023.
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,006,280 2023-12-20 2023-12-28 110221150012023 Elektricitet 2115001,Bashkia Gjirokaster. Energji, sipas tabeles permbledhese te faturave dt.15.12.2023
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,124,850 2023-12-22 2023-12-28 111021150012023 Shpenz. per rritjen e te tjera AQT 2115001,Bashkia Gjirokaster. Liste pagese,shpronesim trualli me nr pasurie 25/59per zgjerimin e varrezave publike te Gjikokastres. Shkrese nr. 11749,dt. 11.12.2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 204,000 2023-12-26 2023-12-28 111621150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese.Paga per projektin kulturor.
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 2,000,000 2023-12-22 2023-12-27 111121150012023 Te tjera transferta per institucionet jo-fitim prurese 2115001,Bashkia Gjirokaster. Transferte granti sipas VKB nr.100,dt.16.12.2022. Urdher nr.12142 prot, nr.912,dft.21.12.2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 30,600 2023-12-26 2023-12-27 111421150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese.Paga per projektin kulturor.
    Bashkia Gjirokaster (1111) IGMA Gjirokaster 361,488 2023-12-20 2023-12-27 110321150012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001,Bashkia Gjirokaster. Blerje pelet per ngrohje, fatura nr. 4, dt. 04.12.2023.Flete hyrje nr. 59, dt. 04.12.2023.
    Bashkia Gjirokaster (1111) HENRI 2010 Gjirokaster 189,600 2023-12-21 2023-12-27 100721150012023 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Blerje veshje per femijet ne situata te veshtira. Fatura nr. 108,dt.13.12.2023.Flete hyrje nr.54,dt.13.12.2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 58,650 2023-12-26 2023-12-27 111521150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese.Paga per projektin kulturor.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 22,950 2023-12-26 2023-12-27 111321150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese.Paga per projektin kulturor.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 193,800 2023-12-26 2023-12-27 111221150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese.Paga per projektin kulturor.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 45,458 2023-12-20 2023-12-27 110421150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, pagese leje e pakonsumuar.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 977,026 2023-12-21 2023-12-27 110821150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.105011,31649,31721,date 21,24,30.11.2023. Flete hyrje nr. 89,90,91,dt.21,24,30.11.2023.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 110,334 2023-12-19 2023-12-20 109721150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Furnizim me ushqime, fatura nr. 126,dt.05.12.2023.Flete hyrje nr. 60,dt. 05.12.2023.Kontrate nr. 5118,dt. 31.05.2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 206,550 2023-12-19 2023-12-20 109821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate