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) Armando Lelaj Gjirokaster 407,000 2023-10-16 2023-10-17 88121150012023 Shpenzime gjyqesore 2115001,Bashkia Gjirokaster.Vendimi gjyqesor per Kujtim Bizhga,vendimi nr. 248(31139-00065-85-2023),date 13.04.2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 85,000 2023-10-16 2023-10-17 88521150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,page me kontrate per aktivitetin kulturor "Krim ne hotel".
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 59,500 2023-10-16 2023-10-17 88621150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,page me kontrate per aktivitetin kulturor "Krim ne hotel".
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 51,000 2023-10-13 2023-10-16 87821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate per projektin "Jaz ne gur".
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 3,000 2023-10-13 2023-10-16 87721150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim muaji gusht 2023.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 30,600 2023-10-13 2023-10-16 87921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate per projektin "Jaz ne gur".
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 118,322 2023-10-13 2023-10-16 88321150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihme ekonomike.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 32,453 2023-10-13 2023-10-16 88421150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese,ndihme ekonomike.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 68,000 2023-10-12 2023-10-13 87621150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,ekspert i jashtem per promovimin e punimeve artizanale lokale rome.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 125,160 2023-10-12 2023-10-13 87521150012023 Sherbime telefonike 2115001,Bashkia Gjirokaster. Sherbim interneti,fatura nr. 54,dt.06.10.2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 28,670 2023-10-12 2023-10-13 87421150012023 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Sherbim postar,fatura nr. 4539,dt.09.10.2023.
    Bashkia Gjirokaster (1111) EURO INFORM Gjirokaster 1,127,880 2023-10-11 2023-10-12 87121150012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2115001,Bashkia Gjirokaster. Mobilim i kinemase multifunksionale Try Gjirokaster.Fatura nr. 108, dt.25.09.2023.Flete hyrje nr. 42,dt.25.09.2023.Kontrate nr. 7880,dt. 22.08.2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 49,340 2023-10-11 2023-10-12 86421150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster.Liste pagese,dieta.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2023-10-11 2023-10-12 86721150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster.Liste pagese,dieta.
    Bashkia Gjirokaster (1111) Ambasada e Japonise Gjirokaster 523,056 2023-10-11 2023-10-12 86121150012023 Te tjera transferta per institucionet jo-fitim prurese 2115001,Bashkia Gjirokaster. Kthim fond i paperdorur,vendimi nr. 68,dt. 31.08.2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,920 2023-10-11 2023-10-12 86621150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster.Liste pagese,dieta.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 71,300 2023-10-11 2023-10-12 87221150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime.Fatura nr. 478,479,480,481, dt.14.09.2023.Flete hyrje nr. 34,35,36,37,dt.14.09.2023.Kontrate nr. 3310,3311,3312,3313,dt. 04.04.2023.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 34,706 2023-10-11 2023-10-12 86021150012023 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon,permbledhe e faturave date 09.10.2023.
    Bashkia Gjirokaster (1111) IN PRINT Gjirokaster 1,916,323 2023-10-11 2023-10-12 86921150012023 Sherbime te printimit dhe publikimit 2115001,Bashkia Gjirokaster. Sherbim printimi,fatura nr. 140, dt.14.09.2023.Flete hyrje nr. 38,dt.14.09.2023.Kontrate nr. 8310,dt. 06.09.2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 95,753 2023-10-09 2023-10-10 84321150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Paga me kontrate, liste pagese.