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
    •
  • Supplier List
    •
  • 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 ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 3,000 2023-08-30 2023-08-31 70421150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,000 2023-08-30 2023-08-31 69221150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 15,000 2023-08-30 2023-08-31 70021150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,000 2023-08-30 2023-08-31 70121150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,000 2023-08-30 2023-08-31 69421150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,500 2023-08-30 2023-08-31 70221150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 38,500 2023-08-30 2023-08-31 69121150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 16,700 2023-08-30 2023-08-31 69921150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,000 2023-08-30 2023-08-31 69621150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) ERJALBA Gjirokaster 57,240 2023-08-30 2023-08-31 71121150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel , fatura nr.27,dt. 23.06.2023. Kontrate nr. 4686,dt.18.05.2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 43,000 2023-08-30 2023-08-31 69421150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 10,000 2023-08-30 2023-08-31 69721150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 3,000 2023-08-30 2023-08-31 70621150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 750,600 2023-08-30 2023-08-31 71021150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajtje e mjeteve te transportit, fatura nr. 305,294,295,296 dt. 04,07.08.2023.Kontrate nr. 17, dt. 28.04.2023.
    Bashkia Gjirokaster (1111) TOP-OIL Gjirokaster 1,346,688 2023-08-28 2023-08-29 68821150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. vaj per automjete fat nr 2146 dt 28.07.2023 fh nr 29,30,31,27,38 dt 28.07.2023 kontr 7164 dt 27.07.2023
    Bashkia Gjirokaster (1111) "ALTEC" SHPK Gjirokaster 1,778,400 2023-08-28 2023-08-29 68921150012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2115001,Bashkia Gjirokaster.blerje paisje fat nr 55 dt 02.08.2023 fh nr 34 dt 02.08.2023 kontr 6843 dt 19.07.2023
    Bashkia Gjirokaster (1111) Emiljan Nikolla Gjirokaster 433,000 2023-08-28 2023-08-29 68721150012023 Shpenzime per mirembajtjen e objekteve ndertimore 2115001,Bashkia Gjirokaster. materiale mirembaje dyer dritare ne shkolla fat nr 33 dt 31.07.2023 fh nr 28 dt 31.07.2023 up nr 4850 prot dt 24.05.2023 ftese oferte njoftim fituesi
    Bashkia Gjirokaster (1111) SPARKLE 32 Gjirokaster 1,922,400 2023-08-28 2023-08-29 68521150012023 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. goma fat nr 50 dt 27.07.2023 fh nr 26,27,28,37 dt 27.07.2023 kontr 6078 dt 26.06.2023
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 215,050 2023-08-28 2023-08-29 70821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.liste pagese paga me kontrate aktivitet kulturor "open cinema"
    Bashkia Gjirokaster (1111) RAFIN COMPANY Gjirokaster 9,199,999 2023-08-25 2023-08-28 69021150012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2115001,Bashkia Gjirokaster. Modernizimi i ndricimit rrugor publik ne njesi administrative, fatura nr.61 dt.02.08.2023,fh,nr.40 dt.02.08.2023,kontr,nr.4213 dt.02.05.2023