Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 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.
    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.