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 4,903,261,805.00 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) SADIK XHELILI Gjirokaster 75,000 2023-05-25 2023-05-26 40721150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Gaz i lengshem per gatim, fatura nr. 382, dt.03.05.2023.Flete hyrje nr. 8,dt.03.05.2023.
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 10,000 2023-05-24 2023-05-25 39921150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.subvencion per strehim prill 2023 liste pagese
    Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 3,000 2023-05-23 2023-05-24 40521150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,000 2023-05-23 2023-05-24 40421150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 15,000 2023-05-23 2023-05-24 40121150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 43,000 2023-05-23 2023-05-24 39621150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 28,500 2023-05-23 2023-05-24 39521150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,500 2023-05-23 2023-05-24 40321150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,000 2023-05-23 2023-05-24 40321150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,000 2023-05-23 2023-05-24 39821150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 10,500 2023-05-23 2023-05-24 406 21150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,000 2023-05-23 2023-05-24 39721150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,000 2023-05-23 2023-05-24 39321150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 16,700 2023-05-23 2023-05-24 40021150012023 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster.Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 38,500 2023-05-23 2023-05-24 39221150012023 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster.Liste pagese,subvencion per strehim prill 2023.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 1,213,430 2023-05-19 2023-05-22 38921150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqime, permbledhe e faturave dt. 24.04.2023.Kontrate nr. 3310,3311,3312,3313, dt. 04.04.2023., dt. 17.03.2023.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,722 2023-05-19 2023-05-22 39121150012023 Pagese paaftesie 2115001,Bashkia Gjirokaster.Liste pagese,pagese paaftesi ,prill 2023.
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 660,921 2023-05-19 2023-05-22 39021150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant, permbledhe e faturave dt. 03.05.2023.Kontrate nr. 2727, dt. 17.03.2023.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 20,400 2023-05-16 2023-05-17 38721150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, page per projektin "Muzika e filmit shqiptar".
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 22,825 2023-05-16 2023-05-17 38521150012023 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster.Sherbim postar,fatura nr. 3995,4167,4122, dt,02,03.05.2023.