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.
    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) MIFEEL Gjirokaster 4,319,562 2023-06-20 2023-06-21 48121150012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster. Materiale elektrike,fatura nr. 61,dt.23.05.2023,flete hyrje nr. 05,11,12 dt. 23.05.2023.Kontrate nr. 4497,dt.10.05.2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 80,600 2023-06-20 2023-06-21 47721150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 33,000 2023-06-20 2023-06-21 48021150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 14,920 2023-06-20 2023-06-21 47821150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 11,000 2023-06-20 2023-06-21 47921150012023 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 386,366 2023-06-16 2023-06-19 47321150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant permbledhese e faturave date 08.06.2023.Kontrate nr. 2727, dt. 17.03.2023.
    Bashkia Gjirokaster (1111) Enti Kombetar i Banesave Gjirokaster Gjirokaster 169,050 2023-06-16 2023-06-19 47621150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Grant i menjehershem per Dituri Mene,sipas VKM nr. 555, dt. 15.07.2020.
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 1,250,000 2023-06-12 2023-06-13 47121150012023 Te tjera transferta per institucionet jo-fitim prurese 2115001,Bashkia Gjirokaster. Transferte granti , urdher nr. 413, dt. 09.06.2023,sipas VKB nr. 100,dt.16.12.2022.
    Bashkia Gjirokaster (1111) SIGAL LIFE UNIQA Group AUSTRIA Gjirokaster 550,000 2023-06-12 2023-06-13 46721150012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2115001,Bashkia Gjirokaster. Sigurim jete,fatura nr. 18239, dt. 11.05.2023.Kontrate nr. 4534,dt.11.05.2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 30,000 2023-06-12 2023-06-13 47021150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,ndihme financiare per fatkeqesi.
    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.