Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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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  • 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 5,622,105,395.00 6,748 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) NAIM HYSI Gjirokaster 718,078 2025-09-19 2025-09-22 75321150012025 Shpenz. per rritjen e AQT - orendi zyre 2115001, Bashkia Gjirokaster Orendi karige,fat nr 112 dt 18.08.2025,fh nr 29 dt 18.08.2025,up nr 4813 dt 26.05.2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 238,425 2025-09-19 2025-09-22 74521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilli bashkise
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 23,545 2025-09-19 2025-09-22 74721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster liste pagese paga me kontrate divani lunxhot
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 196,180 2025-09-19 2025-09-22 74621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster liste pagese paga me kontrate divani lunxhot
    Bashkia Gjirokaster (1111) TIRES-R Gjirokaster 11,280,000 2025-09-19 2025-09-22 75021150012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2115001, Bashkia Gjirokaster Blerje automjeti,fat nr 62 dt 21.08.2025,fh nr 39 dt 21.08.2025,up nr 3497 dt 10.04.2025,kontrate nr 8321 dt 15.08.2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 11,730 2025-09-19 2025-09-22 74921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster liste pagese paga me kontrate divani lunxhot
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 195,500 2025-09-19 2025-09-22 74121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate ''Promovojme traditen Gjirokastrite''
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 102,000 2025-09-17 2025-09-19 73621150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Sherbim interneti,fat nr 83 dt 09.09.2025,up nr 1915 dt 26.06.2025
    Bashkia Gjirokaster (1111) DEGERT AUTO SHA Gjirokaster 853,791 2025-09-17 2025-09-19 73821150012025 Karburant dhe vaj 2115001, Bashkia Gjirokaster . vaj alkol.fat nr 454 dt 13.08.2025,fh nr 36,106,35,37,kontrate nr 7715 dt 29.07.2025 dt 13.08.2025,
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 99,000 2025-09-17 2025-09-18 73721150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Blerje vegla pune IT ,fat nr 21 dt 25.07.2025,up nr 5900 dt 19.06.2025,fh nr 30 dt 25.07.2025
    Bashkia Gjirokaster (1111) Adenis Kastrati Gjirokaster 658,788 2025-09-17 2025-09-18 73921150012025 Shpenzime per mirembajtjen e objekteve ndertimore 2115001, Bashkia Gjirokaster . Materiale per mirembajtjete godinave arsimore,fat nr 104 dt 15.08.2025,up nr 7063 dt 21.07.2025,fh nr 28 dt 15.08.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 11,000 2025-09-12 2025-09-15 73321150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 627,577 2025-09-12 2025-09-15 72821150012025 Shpenzime per mirembajtjen e objekteve ndertimore 2115001, Bashkia Gjirokaster . Mirembajtje dyer dritare ne shkolla,fat nr 17 dt 11.08.2025,fh nr 27.11.08.2025,up nr 6752 dt 10.07.2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,000 2025-09-12 2025-09-15 73221150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 12,000 2025-09-12 2025-09-15 72421150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) B93 II Gjirokaster 12,371,415 2025-09-12 2025-09-15 73421150012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001, Bashkia Gjirokaster .Garanci punimesh ''Rikonstruksion ujesjellesi Lazarat'',akt kontroll perfundimtar dt 11.04.2024,certifikate marrje ne dorezim perfundimtare dt  11.04.2024,akt kolaudim dt 04.05.2022
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2025-09-12 2025-09-15 72221150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 96,000 2025-09-12 2025-09-15 73021150012025 Libra dhe publikime profesionale 2115001, Bashkia Gjirokaster .Letra me vlere,fat nr 245 dt 14.08.2025,fh nr 38 dt 14.08.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 107,471 2025-09-12 2025-09-15 73521150012025 Kosto e trajnimit dhe seminareve 2115001, Bashkia Gjirokaster . Listepagese,trajnim dhe seminare projekti Adriamove
    Bashkia Gjirokaster (1111) FINAL Gjirokaster 5,000 2025-09-12 2025-09-15 72521150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor