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
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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 4,903,261,805.00 5,994 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) NEWGEN Gjirokaster 3,789,295 2023-06-12 2023-06-13 47221150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Rik. i palestres dhe shkolles Drita.Likujdim i plote i fatures nr.7,dt.21.03.2023.Situacion punimesh nr. 4.Likujdim pjesor i fat.nr.13,dt. 02.06.2023,situacion punimesh nr. 5. Kontrata nr. 13460,dt.07.12.2022.
    Bashkia Gjirokaster (1111) ARKIMADE Gjirokaster 195,031 2023-06-12 2023-06-13 46821150012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001,Bashkia Gjirokaster. Mbikqyrje punimesh" Nderhyrje ne nenobjekte ne teatrin Zihni Sako",fatura nr. 6, dt. 15.05.2023.Kontrate nr. 2210, dt. 03.03.2022.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,765 2023-06-09 2023-06-12 46521150012023 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster posta maj 2023 fat nr 4197 dt 01.06.2023
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 270,455 2023-06-09 2023-06-12 45221150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate maj 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 141,015 2023-06-09 2023-06-12 45821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga maj 2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2023-06-09 2023-06-12 44821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate maj 2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 59,927 2023-06-09 2023-06-12 46221150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,pagese e keshillit maj 2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 15,938 2023-06-09 2023-06-12 45521150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster.Liste pagese,pagese qeraje maj 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 218,040 2023-06-09 2023-06-12 45021150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate maj 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,313 2023-06-09 2023-06-12 45621150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster.Liste pagese,pagese qeraje maj 2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2023-06-09 2023-06-12 45721150012023 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster.Liste pagese,pagese qeraje maj 2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2023-06-09 2023-06-12 45421150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate maj 2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 9,987 2023-06-09 2023-06-12 46321150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,pagese e keshillit maj 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 140,888 2023-06-09 2023-06-12 44921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate maj 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 231,200 2023-06-09 2023-06-12 45321150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate maj 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 219,725 2023-06-09 2023-06-12 46021150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,pagese e keshillit maj 2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 914,465 2023-06-09 2023-06-12 46921150012023 Ndihme ekonomike 2115001,Bashkia Gjirokaster ndihma ekonomike maj 2023 liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 93,446 2023-06-09 2023-06-12 45121150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese,paga me kontrate maj 2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2023-06-09 2023-06-12 45921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,paga maj 2023.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 721,111 2023-06-09 2023-06-12 46621150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Ushqime, fatura nr. 176,177,178,179,dt.11.05.2023.Kontrate 3310,3311,3312,3313,dt.04.04.2023.