Treasury Transactions 2019-2025

Treasury Branch:

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,560,258 2023-07-13 2023-07-14 55521150012023 Elektricitet 2115001,Bashkia Gjirokaster. Energji sipas tabeles permbledhese dt.10.07.2023.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 84,582 2023-07-13 2023-07-14 55421150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Ushqime, fat,nr.58 dt.13.06.2023, fh,nr.19 dt.13.06.2023, kontr,nr.5118 dt.31.05.2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 231,200 2023-07-12 2023-07-14 53421150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese, paga qershor 2023
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2023-07-12 2023-07-14 53521150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese, paga qershor 2023
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,800 2023-07-13 2023-07-14 55321150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster.Ndihme ekonomike. Liste pagese qershor 2023
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2023-07-12 2023-07-14 53621150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster.Liste pagese, qera, qershor 2023
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 32,453 2023-07-12 2023-07-14 54921150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster.Liste pagese, ndihma ekonomike qershor 2023
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2023-07-12 2023-07-13 52921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese, paga me kontrate qershor 2023.
    Bashkia Gjirokaster (1111) ËNGJËLL MANGA Gjirokaster 285,600 2023-07-12 2023-07-13 55121150012023 Shpenzime te tjera transporti 2115001,Bashkia Gjirokaster.Transport per materialet zgjedhore,fatura nr. 5,6,dt. 13.06.2023.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 383,674 2023-07-12 2023-07-13 54421150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster.Liste pagese,pagese paaftesie qershor 2023.
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 60,000 2023-07-12 2023-07-13 54721150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster.Detyrim permbarimor,maj,qershor per Vasil Cekani.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 239,205 2023-07-12 2023-07-13 54021150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqime,fatura nr. 55, dt. 09.06.2023.Flete hyrje nr. 14,dt.09.06.2023.Kontrate nr. 5118,dt. 31.05.2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 40,430 2023-07-12 2023-07-13 54621150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster.Liste pagese, pagese paaftesi qershor 2023.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 933,900 2023-07-12 2023-07-13 54121150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqime,fatura nr. 263,264,265,266, dt. 13.06.2023.Flete hyrje nr. 15,16,17,18,dt.13.06.2023.Kontrate nr. 3310,3311,3312,3313,dt. 04.04.2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 154,275 2023-07-12 2023-07-13 53021150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese, paga me kontrate qershor 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 190,460 2023-07-12 2023-07-13 53121150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese, paga me kontrate qershor 2023.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,088,732 2023-07-12 2023-07-13 54521150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster.Liste pagese, pagese paaftesi qershor 2023.
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 2,777,978 2023-07-12 2023-07-13 54221150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Blerje lule dhe peme,fatura nr.56, dt. 09.06.2023.Flete hyrje nr. 08,dt.09.06.2023.Kontrate nr.5067,dt. 30.05.2023.
    Bashkia Gjirokaster (1111) CORRECTOR Gjirokaster 9,290 2023-07-06 2023-07-07 52321150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster.Detyrim permbarimor, ndalese nga paga qershor 2023.
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2023-07-06 2023-07-07 52421150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster.Detyrim permbarimor, ndalese nga paga qershor 2023.