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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 64,722 2023-08-02 2023-08-03 62521150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese, paga korrik 2023
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 799,247 2023-08-02 2023-08-03 62621150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese, paga korrik 2023
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 12,000 2023-08-02 2023-08-03 63521150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor, ndalese nga paga korrik 2023
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,057,616 2023-07-28 2023-07-31 60721150012023 Shpenz. per rritjen e AQT - ndertesa administrative 2115001,Bashkia Gjirokaster. Rehabilitim dhe pershtatje ne zyra e ambjenteve te konviktit .Fat nr.393,dt.14.07.2023.Situacion perfundimtar.Akt kolaudimi,certifikate e perkohshme e marrjes ne dorezim te punimeve.Kontrate nr.11799,dt.28.10.22
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,000 2023-07-28 2023-07-31 60421150012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001,Bashkia Gjirokaster.Liste pagese, ndihme financiare.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,020,450 2023-07-28 2023-07-31 60621150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster.Liste pagese, shperblim per komisioneret e KZAZ.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 86,700 2023-07-28 2023-07-31 60521150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese, sherbim i njoftimit te zgjedhesve.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 14,094,145 2023-07-24 2023-07-28 60021150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster.Rikonstruksion i rruges Zhulat,fatura nr.392,dt.05.07.2023.Situacion punimesh nr.1. Kontrate nr.1363,dt.13.02.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 685,564 2023-07-24 2023-07-28 60321150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 160914,dt.20.06.2023.Flete hyrje nr. 41,dt.20.06.2023.Kontrate nr. 2727, dt. 17.03.2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,638 2023-07-24 2023-07-25 59921150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Pagese leje, urdher nr.440 dt.29.06.2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,500 2023-07-24 2023-07-25 59321150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,000 2023-07-24 2023-07-25 59221150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 5,000 2023-07-24 2023-07-25 59721150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 16,500 2023-07-24 2023-07-25 59621150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,000 2023-07-24 2023-07-25 58721150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 3,000 2023-07-24 2023-07-25 59521150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 15,000 2023-07-24 2023-07-25 59121150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,000 2023-07-24 2023-07-25 58421150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,000 2023-07-24 2023-07-25 59421150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2023-07-24 2023-07-25 60221150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese, pagese e kryetareve te fshatrave.