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 AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2023-08-14 2023-08-15 66421150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, pagese per kryetaret e fshatrave korrik 2023
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 44,000 2023-08-14 2023-08-15 66821150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese, dieta.
    Bashkia Gjirokaster (1111) NEAL-86 Gjirokaster 5,445,741 2023-08-09 2023-08-11 66121150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. rikualifikim i hapesirave publike rreth stadiumit gjirokaster fat nr 24/2023 dt 03.08.2023 situacion punimesh kontr 4452 dt 09.05.2023
    Bashkia Gjirokaster (1111) NEAL-86 Gjirokaster 12,118,306 2023-08-09 2023-08-11 66021150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. rikualifikim i hapesirave publike rreth stadiumit gjirokaster fat nr 24/2023 dt 03.08.2023 situac perfundim,akt kolaud dt 23.6.2023,certif marrje perkohshme ne dorezim dt 29.6.2023 kontr 4704 dt 10.05.2021
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 132,658 2023-08-08 2023-08-09 66221150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese, ndihme ekonomike korrik 2023
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2023-08-07 2023-08-08 64921150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Liste pagese, pagese qeraje.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2023-08-07 2023-08-08 64821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, page me kontrate korrik 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2023-08-07 2023-08-08 65021150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Liste pagese, pagese qeraje.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 190,460 2023-08-07 2023-08-08 65621150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate korrik 2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 81,626 2023-08-07 2023-08-08 65721150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate korrik 2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 229,886 2023-08-07 2023-08-08 65521150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate korrik 2023
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2023-08-07 2023-08-08 65121150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Liste pagese, pagese qeraje.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 161,160 2023-08-07 2023-08-08 65221150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate korrik 2023
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 272,000 2023-08-04 2023-08-07 64721150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, page me kontrate korrik 2023.
    Bashkia Gjirokaster (1111) Manjola Shehaj Gjirokaster 36,000 2023-08-04 2023-08-07 64321150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Shpenzime, pritje percjellje, fatura nr.25 dt.30.06.2023
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,032,600 2023-08-04 2023-08-07 65421150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajtje, fatura nr.268,269,270,272,273,274,275,276,277,280 dt.21.07.2023, fh nr.27,28.29,30,31,32,33,34,35,36 dt.21.07.2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 154,275 2023-08-04 2023-08-07 64621150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, page me kontrate korrik 2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2023-08-04 2023-08-07 64521150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, page me kontrate korrik 2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 488,248 2023-08-04 2023-08-07 65821150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.16252,16253,163012 dt.11.07.2023, kontr,nr.2727 dt.17.03.2023
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 661,294 2023-08-04 2023-08-07 65321150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime, fatura nr.332,333,334,335 dt.10.07.2023, fh.nr.24,25,23,22 dt.10.07.2023, kontr,nr.3310,3311,3312,3313.