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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gjirokaster (1111) All All 5,133,898,331.00 6,293 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 108,375 2025-06-13 2025-06-16 39321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga keshilli bashkise
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 303,450 2025-06-13 2025-06-16 39221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga keshilli bashkise
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 260,100 2025-06-13 2025-06-16 39421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga keshilli bashkise
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 95,754 2025-06-13 2025-06-16 39021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) T  J  Construction Gjirokaster 2,100,180 2025-06-13 2025-06-16 39621150012025 Shpenzime per mirembajtjen e objekteve specifike 2115001, Bashkia Gjirokaster Shpenzime per mirembajtje varreza,fat nr 27 dt 02.06.2025,kontrate nr 3823 dt 24.04.2025,fh nr 69 dt 02.06.2025,procesverbal dt 02.06.2025,up nr 1704 dt 19.02.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 60,188 2025-06-13 2025-06-16 38621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-06-13 2025-06-16 38721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 143,529 2025-06-13 2025-06-16 39121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 46,750 2025-06-13 2025-06-16 38921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate projekti ''UNICEF''
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2025-06-12 2025-06-13 38121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate orkestra frymore
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-06-12 2025-06-13 38521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,page me kontrate,punonjes i jashtem
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-06-12 2025-06-13 38321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate perserites televiziv
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-06-12 2025-06-13 38221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate instruktor i jashtem
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2025-06-12 2025-06-13 38421150012025 Shpenzime te tjera qiraje 2115001, Bashkia Gjirokaster Listepagese,shpenzime qeraje
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 138,362 2025-06-10 2025-06-11 37721150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster Listepagese,ndihme ekonomike nga fondi bashkise
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,670 2025-06-10 2025-06-11 37921150012025 Posta dhe sherbimi korrier 2115001, Bashkia Gjirokaster Shpenzime postare,fat nr 941 dt 02.06.2025
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 12,000 2025-06-10 2025-06-11 36121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 579,053 2025-06-10 2025-06-11 37821150012025 Shpenzimet e siguracionit te mjeteve te transportit 2115001, Bashkia Gjirokaster Taksa vjetore te mjeteve,fature per arketim dt 17.04.2025
    Bashkia Gjirokaster (1111) FINAL Gjirokaster 5,000 2025-06-10 2025-06-11 36221150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 22,531 2025-06-10 2025-06-11 37521150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster Listepagese,ndihem ekonomike 6%