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) 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
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 125,160 2023-09-13 2023-09-14 77421150012023 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet, fatura nr.47 dt.07.09.2023
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 7,507,704 2023-09-13 2023-09-14 77921150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster.Rikonstruksion i palestres shkolla "Asim Zeneli"dhe shkolles Drita.Fatura nr.21/2023,dt. 21.08.2023,situacion punimesh nr. 6/1. Kontrata nr. 13460,dt.07.12.2022.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2023-09-13 2023-09-14 76921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. liste pagese kryetare fshatrash
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 149,812 2023-09-13 2023-09-14 76721150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. liste pagese keshilli bashkise
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 968,099 2023-09-13 2023-09-14 76421150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster. liste pagese ndihme ekonomike nga sistemi gusht 2023
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 60,000 2023-09-13 2023-09-14 77021150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor z.Vasil Cekani.
    Bashkia Gjirokaster (1111) S.H.S KODRA 2015 Gjirokaster 26,000 2023-09-13 2023-09-14 77821150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Shpenzime per pritje percjellje, fatura nr.51 dt.18.08.2023
    Bashkia Gjirokaster (1111) ER & EM Gjirokaster 90,000 2023-09-13 2023-09-14 77221150012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115001,Bashkia Gjirokaster. Blerje pajisje, fatura nr.66 dt.29.08.2023,fh,nr.36,37 dt.29.08.2023,up,nr.6943 dt.21.07.2023
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 625,882 2023-09-13 2023-09-14 76021150012023 Uje 2115001,Bashkia Gjirokaster. Uji, permbledhese e faturave dt.07.09.2023
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2023-09-12 2023-09-13 75121150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Liste pagese, shpenzime qiraje.