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
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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 5,324,017,325.00 6,473 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) RAIFFEISEN BANK SH.A Gjirokaster 86,506 2025-10-10 2025-10-13 84121150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione te kredise
    Bashkia Gjirokaster (1111) INSTITUTI I KULTURES ROME NE SHQIPERI Gjirokaster 781,085 2025-10-10 2025-10-13 84221150012025 Te tjera transferta per institucionet jo-fitim prurese 2115001, Bashkia Gjirokaster . Ritja e kapaciteteve te qendres komunitare Zinxhira,fat nr 10 dt 24.07.2025,ur nr 6 dt 02.10.2025
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 6,400 2025-10-10 2025-10-13 85721150012025 Shpenzimet e siguracionit te mjeteve te transportit 2115001, Bashkia Gjirokaster . Sherbime per automjetet,fat nr 19774,19773 dt 06.10.2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 35,190 2025-10-10 2025-10-13 84721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt Iso mbi kalldrem
    Bashkia Gjirokaster (1111) 5 XH GROUP Gjirokaster 249,000 2025-10-10 2025-10-13 85521150012025 Uniforma dhe veshje te tjera speciale 2115001, Bashkia Gjirokaster . Veshmbathje per femije ne situata te veshtira,fat nr 15 dt 19.09.2025,up nr 8455 dt 20.08.2025,fh nr 43 dt 19.09.2025
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 17,295 2025-10-10 2025-10-13 83921150012025 Posta dhe sherbimi korrier 2115001, Bashkia Gjirokaster . Posta,fat nr 43 dt 02.10.2025
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 29,325 2025-10-10 2025-10-13 84821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt Iso mbi kalldrem
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 391,000 2025-10-10 2025-10-13 85121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt Tradita ne skene
    Bashkia Gjirokaster (1111) ASI INVEST Gjirokaster 654,360 2025-10-10 2025-10-13 84621150012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001, Bashkia Gjirokaster . Rinovim dhe paisja e qendres komunitare sociale Zinxhira,fat nr 51 dt 03.10.2025,sit punimesh nr 1 dt 03.10.2025,kontrate nr 8529 dt 22.08.2025
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 102,000 2025-10-10 2025-10-13 85321150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Internet,fat nr 89 dt 07.10.2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 97,750 2025-10-10 2025-10-13 85221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt Tradita ne skene
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 17,595 2025-10-10 2025-10-13 84921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt Iso mbi kalldrem
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,042,986 2025-10-10 2025-10-13 84321150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster . Listepagese,ndihme ekonomike nga sistemi
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 212,118 2025-10-10 2025-10-13 85021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt Iso mbi kalldrem
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 281,775 2025-10-07 2025-10-08 83121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilli
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 42,405 2025-10-07 2025-10-08 83021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-10-07 2025-10-08 82521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,094 2025-10-07 2025-10-08 82921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 105,322 2025-10-07 2025-10-08 83421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-10-07 2025-10-08 82221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate instruktor i jashtem