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) VELLEZERIT KUKA Gjirokaster 1,021,920 2023-11-17 2023-11-20 99121150012023 Shpenzime per mirembajtjen e objekteve specifike 2115001,Bashkia Gjirokaster. Mirembajte e varrezave,fatura nr.1199,dt.31.10.2023.Kontrate nr.6631,dt.13.07.2023.
    Bashkia Gjirokaster (1111) "ENDRI-V" SHPK Gjirokaster 720,000 2023-11-17 2023-11-20 99221150012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001,Bashkia Gjirokaster. Material drusor ,fatura nr.16,dt.18.10.2023.Flete hyrje nr. 48,dt.18.10.2023.Kontrate nr. 172,dt. 09.01.2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,000 2023-11-17 2023-11-20 94421150012023 Shpenz. per rritjen e te tjera AQT 2115001,Bashkia Gjirokaster. Liste pagese, sipas vendimit 589,dt. 18.10.2023,per shpronesim per interes publik.
    Bashkia Gjirokaster (1111) InfoSoft Office Gjirokaster 519,366 2023-11-17 2023-11-20 98621150012023 Kancelari 2115001,Bashkia Gjirokaster. Kancelari,fatura nr.15897,dt.08.11.2023. Kontrate 9042,dt.25.09.2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 40,000 2023-11-17 2023-11-20 98521150012023 Shpenz. per rritjen e te tjera AQT 2115001,Bashkia Gjirokaster. Liste pagese, sipas vendimit 589,dt. 18.10.2023,per shpronesim per interes publik.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 15,689 2023-11-17 2023-11-20 98121150012023 Sherbime telefonike 2115001,Bashkia Gjirokaster.Telefon, sipas tabeles permbledhese nr.8 dt.15.11.2023
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 288,360 2023-11-17 2023-11-20 99021150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster.Mirembajtje e automjeteve,fatura nr.406,397,405,399,dt.08.11.2023.Flete hyrje nr.63, 65,66,dt. 08.11.2023.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 177,588 2023-11-17 2023-11-20 98721150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqimesh,fatura nr.665,666,dt.06.11.2023.Flete hyrje nr. 48,49,dt. 06.11.2023
    Bashkia Gjirokaster (1111) DHIMITER DINAJ Gjirokaster 85,400 2023-11-17 2023-11-20 98321150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje dhurata per delegacione,fatura nr.78,dt.18.10.2023.Flete hyrje nr. 47,dt. 18.11.2023.
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 23,332 2023-11-17 2023-11-20 98821150012023 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Taksa vjetore per automjete,fatura nr. 2300668142,2300668204,dt. 13.11.2023.
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 32,675 2023-11-17 2023-11-20 98921150012023 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Taksa vjetore per automjete,fatura nr. 2300672546,2300672554,dt. 15.11.2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 32,453 2023-11-15 2023-11-16 97921150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihme ekonomike tetor 2023.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 125,160 2023-11-15 2023-11-16 97321150012023 Sherbime telefonike 2115001,Bashkia Gjirokaster.Internet,fatura nr. 63,dt.02.11.2023.Kontrate nr. 5295,dt. 06.06.2023.
    Bashkia Gjirokaster (1111) SADIK XHELILI Gjirokaster 112,500 2023-11-15 2023-11-16 97521150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Gaz per gatim,fatura nr.771,dt. 25.10.2023. Flete hyrje nr. 44, dt. 25.10.2023.U.P nr. 45, dt. 20.01.2023.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 913,320 2023-11-15 2023-11-16 977321150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster.Mirembajtje e automjeteve,permbledhese e faturave date 20.10.2023. Kontrate nr. 17, dt.28.04.2023.
    Bashkia Gjirokaster (1111) FERIT MYFTARI Gjirokaster 636,000 2023-11-15 2023-11-16 98021150012023 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001,Bashkia Gjirokaster.Blerje kompjutera,fatura nr.81,dt.17.10.2023.Flete hyrje nr. 46, dt. 17.10.2023.U.P nr. 7545,dt. 08.08.2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,900 2023-11-15 2023-11-16 97221150012023 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Sherbim postar,fatura nr.4557,4561,4568,dt. 03.11.2023. .
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 124,203 2023-11-15 2023-11-16 978 21150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihme ekonomike tetor 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 43,340 2023-11-13 2023-11-14 96821150012023 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Dieta, liste pagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 8,000 2023-11-13 2023-11-14 96921150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Dieta, liste pagese.