Treasury Transactions 2019-2022

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,577,210,683,779.00 875,213 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) RAIFFEISEN BANK SH.A Gjirokaster 126,225 2022-03-29 2022-03-30 20021150012022 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate shkurt 2022.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 229,713 2022-03-29 2022-03-30 19621150012022 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga e keshilltareve shkurt 2022.
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-03-29 2022-03-30 2810100112022 Uje 1010011,Dega e Thesarit Gjirokaster.Uje shkurt ,fatura nr. 11693/2022,dt.28.02.2022.
    Zyra Punesimit Gjirokaster (1111) Ferma Grand Albanik Gjirokaster 8,370 2022-03-29 2022-03-30 24210101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Subvencion per nxitje punesimi.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 78,674 2022-03-29 2022-03-30 3210161062022 Elektricitet 1016106,Drejtoria Vendore e Kufirit Gj. Energji janar 2022,kontrata nr. N 065745,fatura nr. 429639573,dt. 31.01.2022.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 24,510 2022-03-29 2022-03-30 2410131292022 Elektricitet 1013129 Sherbimi Social Shteteror Gj .Energji shkurt 2022, fatura nr. 430386024,dt.28.02.2022.
    Zyra Punesimit Gjirokaster (1111) VIZION Gjirokaster 53,656 2022-03-29 2022-03-30 24310101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Subvencion per nxitje punesimi.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 47,428 2022-03-29 2022-03-30 3710161062022 Shpenzime per qiramarrje ambjentesh 1016106,Drejtoria Vendore e Kufirit Gj.Liste pagese, pagese qeraje.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 9,987 2022-03-29 2022-03-30 19721150012022 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga e keshilltareve shkurt 2022.
    Gjykata e Apelit Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 120,517 2022-03-29 2022-03-30 5110290042022 Karburant dhe vaj 1029004 Gjykata Apelit Gj karburant fat 2424/2022 dt 23.03.2022 fh nr 5 dt 23.03.2022 up nr 57 dt 18.01.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 90,098 2022-03-29 2022-03-30 3410161062022 Elektricitet 1016106,Drejtoria Vendore e Kufirit Gj. Energji janar 2022,kontrata nr. G 021942,fatura nr. 429641361,dt. 31.01.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 9,398 2022-03-29 2022-03-30 8524520012022 Shpenzime te tjera transporti 2452001,Bashkia Dropull. Taksa vjetore per automjetin,parafature dt. 16.03.2022.
    Zyra Punesimit Gjirokaster (1111) Anila Koto Gjirokaster 5,010 2022-03-29 2022-03-30 24410101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Subvencion per nxitje punesimi.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-03-29 2022-03-30 2510131292022 Uje 1013129 Sherbimi Social Shteteror Gj .Uje shkurt 2022, kontrate nr. 46042, fatura nr. 100050642,dt.28.02.2022.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 9,987 2022-03-29 2022-03-30 19821150012022 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga e keshilltareve shkurt 2022.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 25,314 2022-03-29 2022-03-30 3510161062022 Te tjera transferta tek individet 1016106,Drejtoria Vendore e Kufirit Gj.Liste pagese, punonjes trajtuar me pagese kalimtare.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,090 2022-03-29 2022-03-30 2710131292022 Posta dhe sherbimi korrier 1013129 Sherbimi Social Shteteror Gj .Sherbim postar shkurt 2022, fatura nr. 85/2022,dt.28.02.2022.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 59,927 2022-03-29 2022-03-30 19921150012022 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga e keshilltareve shkurt 2022.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 36,171 2022-03-29 2022-03-30 3610161062022 Te tjera transferta tek individet 1016106,Drejtoria Vendore e Kufirit Gj.Liste pagese, punonjes trajtuar me pagese kalimtare.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 17,000 2022-03-29 2022-03-30 8724520012022 Sherbime te tjera 2452001,Bashkia Dropull. Liste pagese, pagese ekspert i jashtem.