Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 4,903,261,805.00 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 32,500 2023-10-24 2023-10-25 90421150012023 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Liste pagese, dieta.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 49,500 2023-10-19 2023-10-23 89721150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim shtator 2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,000 2023-10-19 2023-10-23 89521150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim shtator 2023.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 42,500 2023-10-20 2023-10-23 90321150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,aktiviteti kulturor "Krim ne hotel".
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 13,000 2023-10-19 2023-10-23 89621150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim shtator 2023.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 46,000 2023-10-19 2023-10-23 89221150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim shtator 2023.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 68,021 2023-10-20 2023-10-23 90221150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr.100,dt.09.10.2023,flete hyrje nr. 43,dt. 09.10.2023.Kontrate nr. 5118,dt.31.05.2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 15,631 2023-10-20 2023-10-23 90021150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, bursa.
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 13,853 2023-10-20 2023-10-23 89921150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, bursa.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 220,607 2023-10-20 2023-10-23 90121150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, bursa.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 63,000 2023-10-19 2023-10-23 89321150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim shtator 2023.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 342,948 2023-10-19 2023-10-23 89021150012023 Sherbime te pastrimit dhe gjelberimit 2115001,Bashkia Gjirokaster. Dezinfektim te ambienteve, fatura nr.96 dt.19.09.2023, up, nr.7889 dt.24.08.2023
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 48,700 2023-10-19 2023-10-23 89121150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim shtator 2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 48,700 2023-10-17 2023-10-23 89021150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim shtator 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 13,500 2023-10-19 2023-10-23 89421150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim shtator 2023.
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 13,000 2023-10-19 2023-10-23 89821150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim shtator 2023.
    Bashkia Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 1,251,859 2023-10-18 2023-10-19 88721150012023 Pajisje, materiale dhe sherbime ushtarake 2115001,Bashkia Gjirokaster. Materiale dhe vegla pune,fatura nr. 43,dt. 22.09.2023.Kontrate nr. 8571,dt. 13.09.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,079,784 2023-10-18 2023-10-19 88921150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.39001,27076,47002,49003,51001,dt.12.10.2023, fh,nr.72,73,74,75,76 dt.02.10.2023, kontrata nr,2727 dt.17.03.2023
    Bashkia Gjirokaster (1111) Armando Lelaj Gjirokaster 461,430 2023-10-18 2023-10-19 88821150012023 Shpenzime gjyqesore 2115001,Bashkia Gjirokaster. Shpenzime gjyqesore per z.Alfred Habipi.Vendim gjykate nr.107(21-2022-401),dt. 07.03.2022.
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 11,300 2023-10-16 2023-10-17 88221150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Furnizim me ushqime,fatura nr. 750,dt.03.10.2023.Flete hyrje nr. 45,dt. 03.10.2023.Kontrate nr. 6845,dt.19.07.2023.