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.

    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 CREDINS Gjirokaster 2,732,090 2025-03-03 2025-03-04 10621150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga shkurt 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 188,546 2025-03-03 2025-03-04 11121150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,paga shkurt 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,046,847 2025-03-03 2025-03-04 11421150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga shkurt 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 16,614 2025-03-03 2025-03-04 12221150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga shkurt 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,402,952 2025-03-03 2025-03-04 11321150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Liste pagese,paga shkurt 2025.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,038,996 2025-03-03 2025-03-04 10521150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga shkurt 2025
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,627,613 2025-02-21 2025-02-24 9921150012025 Elektricitet 2115001, Bashkia Gjirokaster energji janar 2025 sipas tabeles permbledhese dt 18.02.2025
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 290,145 2025-02-21 2025-02-24 10021150012025 Uje 2115001, Bashkia Gjirokaster uje janar 2025 sipas tabeles permbledhese dt 17.02.2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 32,000 2025-02-18 2025-02-19 96 21150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Liste pagese,pagese Subvencione per strehim Janar 2025.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 311,100 2025-02-18 2025-02-19 9321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Liste pagese,pagese per keshilltaret.
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 15,000 2025-02-18 2025-02-19 9521150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Liste pagese,pagese Subvencione per strehim.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 133,875 2025-02-17 2025-02-18 9221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilli bashkise
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 374,850 2025-02-17 2025-02-18 9121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilli bashkise
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 33,975 2025-02-12 2025-02-13 8721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate roje konvikti
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,840 2025-02-12 2025-02-13 8821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate regjizor
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2025-02-12 2025-02-13 8921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga kryetaret e fshatrave
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,220 2025-02-12 2025-02-13 9021150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese dt 05.02.2025
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 2,000,000 2025-02-12 2025-02-13 8021150012025 Transferta per klubet dhe asociacionet e sportit 2115001, Bashkia Gjirokaster . Transferte granti sipas VKB nr 86 dt 12.12.2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 90,974 2025-02-12 2025-02-13 8221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,580 2025-02-12 2025-02-13 8121150012025 Posta dhe sherbimi korrier 2115001, Bashkia Gjirokaster . Posta,fature nr 42 dt 05.02.2025