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 4,926,569,490.00 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) 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.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 12,750 2023-10-09 2023-10-10 86321150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese, ekspert i jashtem per promovimin e punimeve artizanale tradicionale lokale rome.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,564,958 2023-10-09 2023-10-10 85421150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster.Liste pagese,pagese paaftesi shtator 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2023-10-09 2023-10-10 84621150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster.Pagese qira, shtator 2023, liste pagese.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 161,160 2023-10-09 2023-10-10 84921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Paga me kontrate, shtator 2023, liste pagese.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 7,500 2023-10-09 2023-10-10 85121150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster.Dieta,liste pagese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2023-10-09 2023-10-10 84721150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster.Pagese qira, shtator 2023, liste pagese.
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 1,250,000 2023-10-09 2023-10-10 85921150012023 Te tjera transferta per institucionet jo-fitim prurese 2115001,Bashkia Gjirokaster.Transferte granti sipas VKB nr. 100, dt. 16.12.2022.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,072,157 2023-10-09 2023-10-10 85621150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster.Liste pagese,pagese paaftesi shtator 2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2023-10-09 2023-10-10 84821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Pagese kryetaret e fshatrave, shtator 2023, liste pagese.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2023-10-09 2023-10-10 84121150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate shtator 2023, liste pagese.