Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 5,133,898,331.00 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) TIRANA  BANK Gjirokaster 60,257 2025-06-03 2025-06-04 35621150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster Listepagese,paga maj 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,935,153 2025-06-03 2025-06-04 34721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster Listepagese,paga maj 2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,719,831 2025-06-03 2025-06-04 35021150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster Listepagese,paga maj 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 378,440 2025-06-03 2025-06-04 34821150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster Listepagese,paga maj 2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 296,981 2025-06-03 2025-06-04 35121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster Listepagese,paga maj 2025
    Bashkia Gjirokaster (1111) ERAL  CONSTRUCTION  COMPANY Gjirokaster 9,260,277 2025-05-30 2025-06-03 34521150012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001, Bashkia Gjirokaster rivitalizimi i hapesirave rreth pallatit te sportit  Luftetari fat nr 85/2025 dt 07.05.2025 situacion nr 1 periudhe 12.03-25.04.2025 kontr 667 dt 22.01.2025
    Bashkia Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 550,000 2025-06-02 2025-06-03 34621150012025. Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2115001, Bashkia Gjirokaster Sigurim i jetes,up nr 3832prot dt 22.04.2025,fat nr 1887 dt 08.05.2025
    Bashkia Gjirokaster (1111) Inside System Touch Gjirokaster 475,992 2025-05-29 2025-05-30 34421150012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001, Bashkia Gjirokaster blerje paisje zyre  fat nr 20/2025 dt 14.05.2025 fh nr 14 dt 14.05.2025 pv marrje ne dorezim up nr 3611 dt 15.04.2025 ftese oferte njoftim fituesi
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,956,639 2025-05-29 2025-05-30 34321150012025 Elektricitet 2115001, Bashkia Gjirokaster energji prill 2025 tabele permbledhese dt 15.05.2025
    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.