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 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) POSTA SHQIPTARE SH.A Gjirokaster 860,456 2025-05-06 2025-05-07 28521150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster .Listepagese,ndihme ekonomike nga sistemi
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,945 2025-05-06 2025-05-07 28621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,paga me kontrate ''Karnavalet e Gjirokastres''
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 279,055 2025-05-06 2025-05-07 28721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,paga me kontrate ''Karnavalet e Gjirokastres''
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 20,145 2025-05-06 2025-05-07 28421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,paga me kontrate ''Dita e Veres''
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 103,955 2025-05-05 2025-05-06 28321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt ''Dita e Veres'
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 188,546 2025-05-05 2025-05-06 26621150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 37,358 2025-05-05 2025-05-06 276.21150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2025-05-05 2025-05-06 26821150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 378,440 2025-05-05 2025-05-06 25821150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 302,657 2025-05-05 2025-05-06 26121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,057,593 2025-05-05 2025-05-06 27121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,188,685 2025-05-05 2025-05-06 27921150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,pak,paraplegjike
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 39,100 2025-05-05 2025-05-06 28221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt ''Dita e Veres'
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 85,963 2025-05-05 2025-05-06 28121150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,pak,paraplegjike
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 67,406 2025-05-05 2025-05-06 26221150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 249,683 2025-05-05 2025-05-06 27821150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Liste pagese,paaftesi,verberi prill 2025.
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 5,000 2025-05-05 2025-05-06 27321150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,749,936 2025-05-05 2025-05-06 26021150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 30,000 2025-05-05 2025-05-06 26721150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 135,922 2025-05-05 2025-05-06 26521150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025