Treasury Transactions 2019-2026

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 5,755,295,851.00 6,900 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) BANKA KOMBETARE TREGTARE Gjirokaster 63,750 2026-02-25 2026-02-26 10021150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese per akt kulturor Jete me romanet e Kadarese,relacion nr 1178 dt 03.02.2026,kontr nr 719/2 dt 21.01.2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 153,000 2026-02-25 2026-02-26 9921150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese per akt kulturor Jete me romanet e Kadarese,relacion nr 1178 dt 03.02.2026,kontr nr 719,719/1 dt 21.01.2026
    Bashkia Gjirokaster (1111) S.H.S KODRA 2015 Gjirokaster 65,000 2026-02-25 2026-02-26 10121150012026 Shpenzime per pritje e percjellje 2115001 Bashkia Gjirokaster. Shpenzime pritje percjellje,fat nr 4 dt 27.01.2026,prog pritje nr 482 dt 15.01.2026
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 594,494 2026-02-25 2026-02-26 10821150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Lende djegese,fat nr 155 dt 11.02.2026,fh nr 4 dt 11.02.2026,kontr nr 10943 dt 22.10.2025
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,000,000 2026-02-25 2026-02-26 10621150012026 Elektricitet 2115001 Bashkia Gjirokaster. Energji,tab permbledhese nr 1 dt 10.02.2026
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 1,000,000 2026-02-25 2026-02-26 9821150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Lende djegese,fat nr 116,80 dt 29.01.2026,fh nr 2,3 dt 29.01.2026,kontr nr 10943 dt 22.10.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 850,000 2026-02-24 2026-02-26 93 21150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Pagesa te aktivitetit Christmas Village R.Cenko, M.Baxha, J.Zholi, M.Cibukaj ne Kont.13133, 13133.1 dt 18.12.2025, 13303, 13304 dt 24.12.2025, Listepages 1 dt 16.02.2026, Urdher 871 dt 21.11.2025, Relacion 468.
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 235,080 2026-02-25 2026-02-26 9521150012026 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Blerje krip,fat nr 13 dt 12.01.2026,fh nr 1 dt 12.01.2026,up nr 12820 dt 10.12.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,000 2026-02-23 2026-02-24 10421150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster  listepagese per subvencion per strehim
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 15,387 2026-02-23 2026-02-24 10321150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster  listepagese per subvencion per strehim
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2026-02-23 2026-02-24 10221150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster  listepagese per subvencion per strehim
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,612 2026-02-23 2026-02-24 10521150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster  listepagese per subvencion per strehim
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 70,000 2026-02-20 2026-02-23 8921150012026. Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 Bashkia Gjirokaster. Listepagese,ndihme financiare,urdher nr 52,68 dt 28.01.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 20,000 2026-02-20 2026-02-23 9021150012026. Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 Bashkia Gjirokaster. Listepagese,ndihme financiare,urdher nr 52,68 dt 28.01.2026
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 25,680 2026-02-19 2026-02-20 9421150012026 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster. Posta,fat nr 26 dt 02.02.2026
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTETARI Gjirokaster 2,916,666 2026-02-19 2026-02-20 9621150012026 Transferta per klubet dhe asociacionet e sportit 2115001 Bashkia Gjirokaster. Transferte granti sipas vkb nr 101 dt 22.12.2025
    Bashkia Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 349,675 2026-02-19 2026-02-20 9721150012026 Uje 2115001 Bashkia Gjirokaster. Uje,tab permbl nr 1 dt 04.02.2026
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 260,100 2026-02-18 2026-02-19 8821150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkise
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,200 2026-02-18 2026-02-19 9121150012026 Sherbime telefonike 2115001 Bashkia Gjirokaster.Telefon,tab permbledhese nr 1 dt 06.02.2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 281,775 2026-02-17 2026-02-18 8621150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkiak