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) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 582,200 2023-07-18 2023-07-20 57621150012023 Sherbime te tjera 2115001,Bashkia Gjirokaster.Fatura nr. 39,dt.07.07.2023,formular per pagese parcele ndertimore nr.serie 72758.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 38,500 2023-07-18 2023-07-20 55621150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 43,000 2023-07-18 2023-07-20 55921150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,000 2023-07-18 2023-07-20 56521150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 24,535 2023-07-18 2023-07-20 57421150012023 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Posta fature,nr.4279,4324 dt.06.07.2023
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,000 2023-07-18 2023-07-20 55721150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 48,912 2023-07-18 2023-07-20 57121150012023 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Riparim dhe vendosje gomave, fatura nr. 197,dt.15.06.2023.Urdher prokurimi nr. 3921,dt.24.04.2023.
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 1,250,000 2023-07-18 2023-07-20 57821150012023 Te tjera transferta per institucionet jo-fitim prurese 2115001,Bashkia Gjirokaster.Transferte granti sipas VKB nr. 100,dt. 16.12.2022. Urdher nr. 6753,dt. 17.07.2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 9,000 2023-07-18 2023-07-20 56921150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,000 2023-07-18 2023-07-20 56021150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese , Subvencione per strehim.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 164,400 2023-07-18 2023-07-20 57321150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajtje automjetesh, fatura nr. 205,207,dt.23.06.2023.Kontrata nr. 17,dt. 28.04.2023.
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 3,643,931 2023-07-17 2023-07-18 57921150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster.Rikonstruksion i palestres dhe shkolles Drita.Likujdim i plote i fatures nr.13,dt. 02.06.2023,situacion punimesh nr. 5. Kontrata nr. 13460,dt.07.12.2022.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 981,543 2023-07-17 2023-07-18 55221150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster.Liste pagese, ndihme ekonomike qershor 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2023-07-12 2023-07-14 53721150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster.Liste pagese, qera, qershor 2023
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 133,271 2023-07-12 2023-07-14 54821150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster.Liste pagese, ndihma ekonomike qershor 2023
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,560,317 2023-07-12 2023-07-14 54321150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster.Liste pagese, paaftesi qershor 2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 81,626 2023-07-12 2023-07-14 53221150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese, paga qershor 2023
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 272,000 2023-07-12 2023-07-14 53321150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese, paga qershor 2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 161,160 2023-07-12 2023-07-14 53921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese, paga qershor 2023
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2023-07-12 2023-07-14 53821150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster.Liste pagese, qera, qershor 2023