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 5,221,199,272.00 6,370 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 CREDINS Gjirokaster 127,500 2024-05-29 2024-05-30 30221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate, ''Mes tingujve te dashurise'''
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 2,500 2024-05-29 2024-05-30 30721150012024 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Paisje leje qarkullimi te mjeteve rrugore,fature nr 5201 dt 07.05.2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 50,746 2024-05-29 2024-05-30 31121150012024 Elektricitet 2115001,Bashkia Gjirokaster. Pike lidhje e re,fature nr 81/2024 dt 20.05.2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,867,748 2024-05-29 2024-05-30 31021150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,tabele permbledhese nr 4 dt 22.05.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 200,000 2024-05-29 2024-05-30 30121150012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001,Bashkia Gjirokaster. Liste pagese,ndihme financiare
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 84,630 2024-05-20 2024-05-21 29821150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) FLED Gjirokaster 1,446,080 2024-05-20 2024-05-21 28321150012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001,Bashkia Gjirokaster. Pagese vlere tvsh ''Konstruksion i tregut lokal Roma on Market,fature nr 143/2024 dt 15.04.2024,situacion punimesh nr 2
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 410,144 2024-05-20 2024-05-21 28421150012024 Uje 2115001,Bashkia Gjirokaster. Uje ,muaji prill 2024 dt 14.05.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,920 2024-05-20 2024-05-21 30021150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,000 2024-05-20 2024-05-21 29321150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencione per strehim Dhjetor 2023-Mars 2024
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 162,600 2024-05-20 2024-05-21 29021150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencione per strehim Dhjetor 2023-mars 2024
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 10,000 2024-05-20 2024-05-21 29521150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencione per strehim Dhjetor 2023-Mars 2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 92,300 2024-05-20 2024-05-21 29221150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencione per strehim Dhjetor 2023-mars 2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 116,900 2024-05-20 2024-05-21 29121150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencione per strehim Dhjetor 2023-mars 2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 135,700 2024-05-20 2024-05-21 29421150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencione per strehim Dhjetor 2023-Mars 2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 231,100 2024-05-20 2024-05-21 29621150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencione per strehim Dhjetor 2023-Mars 2024
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 127,500 2024-05-20 2024-05-21 27721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate ''Dita e monumenteve dhe aseteve arkeologjike''
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 55,550 2024-05-20 2024-05-21 29921150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) NOA CONTROL Gjirokaster 268,800 2024-05-20 2024-05-21 28121150012024 Sherbime te tjera 2115001,Bashkia Gjirokaster.Kolaudim kaldaje dhe certifikim personeli,fature nr 330 dt 17.04.2024,up nr 2286 dt 25.03.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 210 2024-05-20 2024-05-21 28021150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Shpenzime postare,fature nr 273 dt 7.05.2024