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
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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 6,146,807,988.00 7,286 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) ERAL  CONSTRUCTION  COMPANY Gjirokaster 13,068,219 2026-07-13 2026-07-14 54321150012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster. Rik rruga Baba Selimi Zinxhira,fat nr 71 dt 23.06.2026,situacion nr 3
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,360 2026-07-10 2026-07-13 50521150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 37,608 2026-07-10 2026-07-13 51621150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese ciceron
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 37,358 2026-07-10 2026-07-13 52521150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbrimor
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 48,000 2026-07-10 2026-07-13 53321150012026 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2115001 Bashkia Gjirokaster. Program i rregjistrimit dhe printimit te biletave,fat nr 23 dt 18.06.2026,up nr 5339 dt 25.05.2026
    Bashkia Gjirokaster (1111) FINAL Gjirokaster 5,000 2026-07-10 2026-07-13 53021150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbrimor
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 338,466 2026-07-10 2026-07-13 51721150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes i jashtem
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,279,560 2026-07-10 2026-07-13 52321150012026 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 Bashkia Gjirokaster. Shpenzime mirembajtje mjetesh,tab permbledhese dt 06.07.2026 fh dt 06.07.2026
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,957 2026-07-10 2026-07-13 54121150012026 Ndihme ekonomike 2115001 Bashkia Gjirokaster. Listepagese,ndihme ekonomike
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 300,861 2026-07-10 2026-07-13 51521150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes i jashtem
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2026-07-10 2026-07-13 52721150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbrimor
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 35,179 2026-07-10 2026-07-13 52421150012026 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,leje e pakonsumuar
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2026-07-10 2026-07-13 51121150012026 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster. Listepagese,shpenzime qeraje
    Bashkia Gjirokaster (1111) MARK Gjirokaster 166,680 2026-07-10 2026-07-13 50421150012026 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster.Ene kuzhine,fat nr 41 dt 10.06.2026,fh nr 38 dt 10.06.2026,up nr 2794 dt 24.03.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2026-07-10 2026-07-13 50821150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese orkestra frymore
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 5,000 2026-07-10 2026-07-13 52821150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbrimor
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 100,380 2026-07-10 2026-07-13 53821150012026 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Blerje korniza,fat nr  22 dt 18.06.2026,fh nr 9 dt 18.06.2026,up nr 1458 dt 13.02.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2026-07-10 2026-07-13 50921150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese per perserites televiziv
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 112,823 2026-07-10 2026-07-13 51921150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 52,748 2026-07-10 2026-07-13 51021150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese per roje