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) INSTITUTI I NDERTIMIT  ( I N ) Gjirokaster 172,750 2025-05-26 2025-05-27 34221150012025 Shpenz. per rritjen e AQ - studime ose kerkime 2115001, Bashkia Gjirokaster . Oponence teknike sipas akt marreveshje 2566 dt 17.03.2025, Fatur 333 dt 12.05.2025, Flet hyrje 13 dt 12.05.2025.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 74,137 2025-05-26 2025-05-27 34021150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Leje e zakonshme e pakonsumuar, Listepagese leje M.Veli.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 28,800 2025-05-26 2025-05-27 33121150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Subvencion strehimi sipas VKB 92 dt 27.12.2024, Listepagese, Shkrese 4214 dt 05.05.2025.
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 19,000 2025-05-23 2025-05-26 33521150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Liste pagese,Subvencione per strehim,muaji prill 2025.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,500 2025-05-23 2025-05-26 33421150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Liste pagese,Subvencione per strehim,muaji prill 2025.
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 15,000 2025-05-23 2025-05-26 32821150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Liste pagese,Subvencione per strehim,muaji prill 2025.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 15,000 2025-05-23 2025-05-26 33321150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Liste pagese,Subvencione per strehim,muaji prill 2025.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2025-05-23 2025-05-26 32921150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Liste pagese,Subvencione per strehim,muaji prill 2025.
    Bashkia Gjirokaster (1111) BLINFIRE Gjirokaster 600,000 2025-05-23 2025-05-26 33921150012025 Pajisje, materiale dhe sherbime ushtarake 2115001, Bashkia Gjirokaster . Materiale paisje zjarrfikese,fatura nr.18 dt.15.05.2025,fh,nr.15 dt.15.05.2025,UP,nr.372 dt.17.04.2025.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 81,000 2025-05-23 2025-05-26 33021150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Liste pagese,Subvencione per strehim,muaji prill 2025.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,000 2025-05-23 2025-05-26 33621150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Liste pagese,Subvencione per strehim,muaji prill 2025.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,700 2025-05-23 2025-05-26 33221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Liste pagese,Subvencione per strehim,muaji prill 2025.
    Bashkia Gjirokaster (1111) INSTITUTI I NDERTIMIT  ( I N ) Gjirokaster 118,189 2025-05-23 2025-05-26 33721150012025 Shpenz. per rritjen e AQ - studime ose kerkime 2115001, Bashkia Gjirokaster . Oponence teknikesipas aktmarreveshjes nr.2565 dt.17.03.2025,fatura nr.332 dt.12.05.2025,fh,nr.12 dt.12.05.2025.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 19,058 2025-05-22 2025-05-23 31821150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Pagese telefoni,sipas tabeles permbledhese dt.15.05.2025.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 58,650 2025-05-22 2025-05-23 32421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Liste pagese,paga me kontrate per aktivitetin "Hamleti ne fshatin Katran te Poshtem".
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 60,000 2025-05-22 2025-05-23 32321150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Liste pagese,dieta.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2025-05-22 2025-05-23 32521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Liste pagese,paga me kontrate per aktivitetin "Hamleti ne fshatin Katran te Poshtem".
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 387,600 2025-05-22 2025-05-23 32721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Liste pagese,paga me kontrate per aktivitetin "Hamleti ne fshatin Katran te Poshtem".
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 97,750 2025-05-22 2025-05-23 32621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Liste pagese,paga me kontrate per aktivitetin "Hamleti ne fshatin Katran te Poshtem".
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 104,640 2025-05-22 2025-05-23 32221150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Liste pagese,dieta.