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.

    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 AMERIKANE E INVESTIMEVE SHA Gjirokaster 135,425 2023-12-14 2023-12-15 108821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,pagae kryetareve te fshatrave 11-2023
    Bashkia Gjirokaster (1111) InfoSoft Office Gjirokaster 272,829 2023-12-14 2023-12-15 107521150012023 Kancelari 2115001,Bashkia Gjirokaster. Kancelari,fatura nr.14532,dt.12.10.2023.Kontrate nr. 9042,dt.25.09.2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 76,680 2023-12-14 2023-12-15 107621150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 51,000 2023-12-14 2023-12-15 108321150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,338 2023-12-14 2023-12-15 108921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,pagae kryetareve te fshatrave 11-2023
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 221,000 2023-12-14 2023-12-15 108221150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate
    Bashkia Gjirokaster (1111) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Gjirokaster 853,800 2023-12-14 2023-12-15 109321150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Tarife permbarimore ,fatura nr. 239, dt.12.12.2023.
    Bashkia Gjirokaster (1111) ASI-2A CO Gjirokaster 1,367,706 2023-12-14 2023-12-15 109121150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster.Rehabilitim i shkolles Bilal Golemi.Fatura nr.2291,dt.23.11.2023.Situacion perfundimtar.Akt kolaudimi dt.13.01.2023.Certifikate e perkohshme e marrjes ne dorezim te punimeve dt.24.03.2023.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 32,500 2023-12-14 2023-12-15 108721150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Pritje percjellje,fatura nr.63,dt.06.12.2023. Program ,relacion nr. 11743,dt.11.12.2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 30,260 2023-12-14 2023-12-15 107921150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 570,629 2023-12-14 2023-12-15 109021150012023 Uje 2115001,Bashkia Gjirokaster. Uji, tabela permbledhese e faturave dt.12.12.2023
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 32,453 2023-12-12 2023-12-13 107121150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,pages ndihme ekonomike nentor 2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 154,275 2023-12-12 2023-12-13 105421150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate nentor 2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 12,750 2023-12-12 2023-12-13 106221150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Eksert i jashtem paga Nentor nr kontrate 8217/31.08.2023
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 923,318 2023-12-12 2023-12-13 107221150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,pages ndihme ekonomike nentor 2023.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,983,622 2023-12-12 2023-12-13 106821150012023 Te tjera transferime korrente 2115001,Bashkia Gjirokaster.Mirembajtje rruges fshati Zhulat nr fat588 dt 15.11.2023.Situacion punimesh perfundimtar.Akt kolaudim dt 17.02.2023.Certifikate e marjes ne dorezim te perkoheshme dt 28.06.2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 503,838 2023-12-12 2023-12-13 106321150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Listepagese paga e keshilltareve tetor-nentor 2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 30,000 2023-12-12 2023-12-13 106621150012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001,Bashkia Gjirokaster.Listepagese Ndihme financiare
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2023-12-12 2023-12-13 105721150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate nentor 2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2023-12-12 2023-12-13 1053 21150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate nentor 2023.