Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 4,926,569,490.00 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) Banka OTP Albania Gjirokaster 28,500 2023-07-24 2023-07-25 58521150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 40,800 2023-07-24 2023-07-25 60121150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese, pagese pe aktivitetin kulturor "Java Greke".
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 38,500 2023-07-24 2023-07-25 58321150012023 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 10,000 2023-07-24 2023-07-25 58921150012023 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 6,000 2023-07-24 2023-07-25 58821150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 16,700 2023-07-24 2023-07-25 59021150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 43,000 2023-07-24 2023-07-25 58621150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese, subvencione per strehim muaji qershor 2023.
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 105,000 2023-07-21 2023-07-24 58021150012023 Libra dhe publikime profesionale 2115001,Bashkia Gjirokaster.Blerje bileta,fatura nr. 136,dt.26.06.2023.Kontrate nr. 5271,dt.05.06.2023.
    Bashkia Gjirokaster (1111) BOA SORTE Gjirokaster 778,680 2023-07-21 2023-07-24 59821150012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster.Blerje materiale hidraulike,fatura nr. 81,dt.21.06.2023.Flete hyrje nr. 11, dt. 21.06.2023.Urdher prokurimi nr. 3671,dt. 14.04.2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 16,700 2023-07-18 2023-07-20 56321150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,000 2023-07-18 2023-07-20 56121150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 2,000 2023-07-18 2023-07-20 57721150012023 Sherbime te tjera 2115001,Bashkia Gjirokaster.fatura nr. 43,dt.12.07.2023,kerkese nr. 5172,dt.12.07.2023.
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 3,000 2023-07-18 2023-07-20 56821150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 28,500 2023-07-18 2023-07-20 55821150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 10,000 2023-07-18 2023-07-20 56221150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 15,000 2023-07-18 2023-07-20 56421150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 2,700 2023-07-18 2023-07-20 57021150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,000 2023-07-18 2023-07-20 56721150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 78,600 2023-07-18 2023-07-20 57521150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajtje automjetesh, fatura nr. 234/2023dt.06.07.2023.Kontrata nr. 17,dt. 28.04.2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,500 2023-07-18 2023-07-20 56621150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.