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 4,926,569,490.00 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) 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.
    Bashkia Gjirokaster (1111) MURATI D Gjirokaster 1,957,753 2023-08-04 2023-08-07 64421150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale pastrimi fatura,nr.45 dt.03.07.2023, fh,nr.15,13,16,14,17,21,25 dt.03.07.2023 kontr,nr.5069 dt.30.05.2023
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 984,570 2023-08-03 2023-08-04 64221150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Liste pagese, ndihme ekonomike, korrik 2023
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 40,430 2023-08-03 2023-08-04 64121150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese, paaftesi, invalide korrik 2023
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 7,557,271 2023-08-03 2023-08-04 64021150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese, paaftesi, te verber korrik 2023
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,583,063 2023-08-03 2023-08-04 63821150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese, paaftesi invalid korrik 2023
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 367,711 2023-08-03 2023-08-04 63921150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese, paaftesi, te verber korrik 2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,445,327 2023-08-02 2023-08-03 62321150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese, paga korrik 2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,305,218 2023-08-02 2023-08-03 62221150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese, paga korrik 2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 43,663 2023-08-02 2023-08-03 62121150012023 Paga e grupit 2115001,Bashkia Gjirokaster. Liste pagese, paga korrik 2023
    Bashkia Gjirokaster (1111) Engineering Consulting Group Gjirokaster 682,032 2023-08-01 2023-08-03 61321150012023 Shpenz. per rritjen e AQT - terrenet sportive 2115001,Bashkia Gjirokaster. Mbikqyrje punimesh "RRikualifikim urban i hapesirave rreth stadiumit",fatura nr. 21, dt.15.06.2023. Kontrate nr. 5358,dt. 03.06.2021.