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 KOMBETARE TREGTARE Gjirokaster 10,877 2023-12-05 2023-12-06 1016 21150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese,paga nentor 2023.
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 345,166 2023-11-30 2023-12-01 100921150012023 Uje 2115001,Bashkia Gjirokaster. Uje tetor 2023, permbedhese e faturave date 20.11.2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 90,208 2023-11-30 2023-12-01 101021150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese, pagese e paraplegjike shtator,tetor 2023.
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 750,764 2023-11-30 2023-12-01 101121150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Ushqime,fatura nr. 828,830,dt. 03.11.2023.Flete hyrje nr. 46,47, dt.03.11.2023.Kontrate nr. 6845, dt. 19.07.2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 49,500 2023-11-22 2023-11-23 100621150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, subvecion per strehim.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 202,300 2023-11-22 2023-11-23 99921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate.
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 13,000 2023-11-22 2023-11-23 100721150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese, subvecion per strehim.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 719,637 2023-11-22 2023-11-23 99421150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.71001,75001,78001,82010 dt.01.11.2023, fh,nr.81,82,83,84 dt.01.11.2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 13,500 2023-11-22 2023-11-23 100321150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese, subvecion per strehim.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 46,000 2023-11-22 2023-11-23 100121150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese, subvecion per strehim.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 6,500 2023-11-22 2023-11-23 100821150012023. Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, subvecion per strehim.
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 13,000 2023-11-22 2023-11-23 100521150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, subvecion per strehim.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 154,275 2023-11-22 2023-11-23 99721150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,000 2023-11-22 2023-11-23 100421150012023. Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese, subvecion per strehim.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 413,347 2023-11-22 2023-11-23 99821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 63,000 2023-11-22 2023-11-23 100221150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, subvecion per strehim.
    Bashkia Gjirokaster (1111) InfoSoft Office Gjirokaster 8,532 2023-11-22 2023-11-23 99321150012023 Kancelari 2115001,Bashkia Gjirokaster. Kancelari, fatura nr.13498 dt.26.09.2023, fh, nr.42/1dt.26.09.2023, kontrat nr.9042 dt.25.09.2023, up,nr.4649 dt.17.05.2023
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,583,817 2023-11-22 2023-11-23 100021150012023 Elektricitet 2115001,Bashkia Gjirokaster. Energji, tabela permbledhese e faturave dt.20.11.2023
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 131,175 2023-11-22 2023-11-23 99521150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Shpenzime per akomodim Open Air fatura nr.56 dt.06.11.2023,kontrat nr.4686 dt.18.05.2023, up,nr.270 dt.11.04.2023
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,427,723 2023-11-17 2023-11-21 98221150012023 Elektricitet 2115001,Bashkia Gjirokaster.Energji, sipas tabeles permbledhese.