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 4,926,569,490.00 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 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
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 306,000 2023-12-19 2023-12-20 109621150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 221,000 2023-12-19 2023-12-20 109421150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 246,500 2023-12-19 2023-12-20 109521150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate
    Bashkia Gjirokaster (1111) InfoSoft Office Gjirokaster 449,032 2023-12-14 2023-12-15 108021150012023 Kancelari 2115001,Bashkia Gjirokaster. Kancelari,fatura nr.16314,16319,16312,16316,dt.15.11.2023.Kontrate nr. 9042,dt.25.09.2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 98,020 2023-12-14 2023-12-15 107721150012023 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 58,100 2023-12-14 2023-12-15 107821150012023 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 125,160 2023-12-14 2023-12-15 108621150012023 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet,fatura nr. 77,dt.07.12.2023.Kontrate nr. 5295,dt.06.06.2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 102,000 2023-12-14 2023-12-15 108121150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 155,670 2023-12-14 2023-12-15 109221150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster.Riveshje asfaltike ne rrugen Ibrahim Sino.Fatura nr.101,dt.20.11.2023.Situacion perfundimtar.Akt kolaudimi dt.05.09.2023.Certifikate e perkohshme e marrjes ne dorezim te punimeve dt.02.11.2023.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 1,012,281 2023-12-14 2023-12-15 108421150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime,fatura nr. 680,681,682,683, flete hyrje 52,53,54,55, dt. 13.11.2023.Kontrate dt. 04.04.2023.