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) ERJALBA Gjirokaster 223,236 2023-06-30 2023-07-04 50321150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim per aktivitetin GjirFatura nr. 24,25,dt. 05.06.2023.oklasica dhe Qilim fest.
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 5,188,995 2023-06-30 2023-07-03 50221150012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster. Riveshje asfaltike per rrugen "Ibrahim Sino", fatura nr. 31, dt. 09.06.2023. Situacion punimesh nr. 1.Kontrate nr. 3995, dt. 26.04.2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 603,622 2023-06-30 2023-07-03 50521150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant, fatura nr. 159114,15952,15971, dt. 02,06,08.06.2023.Kontrate nr. 2727,dt.17.03.2023.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 694,680 2023-06-27 2023-06-29 49521150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. mirembajte e mjeteve te transportit tabele permbledhese e fatura 158,159,160,174,175,178,179, dt 25.05.2023 kontrate 4029 dt 26.04.2023
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 23,800 2023-06-27 2023-06-29 50021150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,aktivitet "festivali folklorik"
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 86,700 2023-06-27 2023-06-29 50121150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,aktivitet "festivali folklorik"
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 45,050 2023-06-27 2023-06-29 49621150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,aktiviteti "gezuar 1 qershorin".
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,000 2023-06-27 2023-06-29 49821150012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001,Bashkia Gjirokaster.Liste pagese,ndihme financiare.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,076,525 2023-06-27 2023-06-29 49921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,aktivitet "festivali folklorik"
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 374,000 2023-06-23 2023-06-26 49221150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,"Gjiro Classica".
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,400 2023-06-23 2023-06-26 49421150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,"Qilim Fest".
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 51,000 2023-06-23 2023-06-26 49321150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,"Gjiro Classica".
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 85,000 2023-06-23 2023-06-26 48221150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese,"Stolite tona".
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 139,400 2023-06-22 2023-06-23 48621150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese per Festivalin Folklorik
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,600 2023-06-22 2023-06-23 48921150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese per Festivalin Folklorik
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 811,440 2023-06-22 2023-06-23 49021150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajte e mjeteve tetransportit ,fatura nr. 141,142,143,147,148,149,dt. 23.05.2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 680 2023-06-22 2023-06-23 49121150012023 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster.Sherbim postar,fatura nr. 4243,dt.05.06.2023.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 54,400 2023-06-22 2023-06-23 48721150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese per Festivalin Folklorik
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 34,000 2023-06-22 2023-06-23 48821150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese per Festivalin Folklorik
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 30,600 2023-06-22 2023-06-23 48521150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster.Liste pagese per Festivalin Folklorik