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) BANKA KOMBETARE TREGTARE Gjirokaster 28,500 2023-09-27 2023-09-28 79521150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese,subvencion per strehim.
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 3,000 2023-09-27 2023-09-28 80821150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese,subvencion per strehim.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 117,841 2023-09-22 2023-09-25 79221150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate qershor-korrik 2023.
    Bashkia Gjirokaster (1111) Anisa Mano Gjirokaster 12,000 2023-09-22 2023-09-25 79021150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje dhurata per delegacionet,fatura nr.9,dt.17.08.2023.Flete hyrje nr. 35, dt.17.08.2023.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 28,620 2023-09-22 2023-09-25 78921150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel,fatura nr. 40,dt.24.08.2023.Kontrate nr. 4686,dt.18.05.2023.
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 1,250,000 2023-09-20 2023-09-21 78821150012023 Te tjera transferta per institucionet jo-fitim prurese 2115001,Bashkia Gjirokaster. Transferte granti sipas vkb nr. 100,dt. 16.12.2022.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 329,587 2023-09-18 2023-09-19 78421150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, pagese e keshilltareve.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 111,533 2023-09-18 2023-09-19 78721150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 21101,dt. 01.09.2023.Flete hyrje nr. 67,dt.04.09.2023.Kontrate nr. 2727,dt. 17.03.2023.
    Bashkia Gjirokaster (1111) ALIKO NDERTIMI Gjirokaster 2,548,692 2023-09-13 2023-09-19 76121150012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster. Materiale ndertimi, fatura nr.1138 dt.15.08.2023,kontr,nr.2438 dt.10.03.2023, Fh,nr.46 dt.15.08.2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 22,000 2023-09-18 2023-09-19 78221150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese, dieta.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 50,629 2023-09-18 2023-09-19 78521150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, leje e pakonsumuar.
    Bashkia Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 56,000 2023-09-18 2023-09-19 77721150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Shpenzime per pritje percjellje, fatura nr.639 dt.12.08.2023
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 33,000 2023-09-18 2023-09-19 78121150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese, dieta.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 65,000 2023-09-18 2023-09-19 78021150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese, dieta.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 449,437 2023-09-13 2023-09-14 76621150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. liste pagese keshilli bashkise
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 18,490 2023-09-13 2023-09-14 77321150012023 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Posta, fatura nr.4413 dt.01.09.2023
    Bashkia Gjirokaster (1111) VELLEZERIT KUKA Gjirokaster 1,060,416 2023-09-13 2023-09-14 76321150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtjen e varrezave, fatura,nr.93 dt.22.08.2023,fh,nr.48 dt.22.08.2023,kontr,nr.6631 dt.13.07.2023
    Bashkia Gjirokaster (1111) ELBA-OIL 2015 SHA Gjirokaster 238,680 2023-09-13 2023-09-14 76221150012023 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Blerje baterie, fatura,nr.93 dt.22.08.2023,fh,nr.47 dt.22.08.2023,kontr,nr.6271 dt.03.07.2023
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 28,900 2023-09-13 2023-09-14 76521150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Sherbimi i njoftimit te zgjedhesve, kontra,nr.2824 dt.20.03.2023
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,059,683 2023-09-13 2023-09-14 77621150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, permbledhese e faturave nr.15 dt.11.09.2023,kontr,nr.2727 dt.17.03.2023