Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 5,755,295,851.00 6,900 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 2025-11-27 2025-12-02 102221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,pagese keshilltaret e bashkise
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 29,325 2025-11-27 2025-12-02 101521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,pagese aktivitet kulturor kult art,kontr nr 10356/1 dt 08.10.2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 260,100 2025-11-27 2025-12-02 102321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,pagese keshilltaret e bashkise
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 418,328 2025-11-27 2025-12-02 102021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,pagese kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,888 2025-11-25 2025-11-26 100621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi orkestra frymore.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 106,920 2025-11-25 2025-11-26 99621150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster .Listepagese,dieta
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 938,169 2025-11-25 2025-11-26 100121150012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2115001, Bashkia Gjirokaster .Pagese vendim gjyqesor,vendim nr 533 dt 11.10.2024,ur nr 10 dt 27.10.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 213,394 2025-11-25 2025-11-26 101221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi cicreron.
    Bashkia Gjirokaster (1111) ALBASE Gjirokaster 16,800 2025-11-25 2025-11-26 100221150012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2115001, Bashkia Gjirokaster .Pagese per sherbim permbarimor,fat nr 48 dt 06.11.2025,urdher nr 841 dt 10.11.2025,vendim nr 253 dt 18.05.2023
    Bashkia Gjirokaster (1111) ANEL - CO Gjirokaster 560,873 2025-11-25 2025-11-26 99121150012025 Karburant dhe vaj 2115001, Bashkia Gjirokaster .Karburant,kontr nr 9048 dt 04.09.2025,tab permbledhese nr 4 dt 14.11.2025
    Bashkia Gjirokaster (1111) ANEL - CO Gjirokaster 165,173 2025-11-25 2025-11-26 100421150012025. Karburant dhe vaj 2115001, Bashkia Gjirokaster .Karburant,kontr nr 9048 dt 04.09.2025,tab permbledhese nr 5 dt 21.11.2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2025-11-25 2025-11-26 100521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi orkestra frymore
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,094 2025-11-25 2025-11-26 101321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi evidencier
    Bashkia Gjirokaster (1111) ANEL - CO Gjirokaster 609,197 2025-11-25 2025-11-26 100421150012025 Karburant dhe vaj 2115001, Bashkia Gjirokaster .Karburant,kontr nr 9048 dt 04.09.2025,tab permbledhese nr 5 dt 21.11.2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 124,500 2025-11-25 2025-11-26 99921150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster .Listepagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-11-25 2025-11-26 10081150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi perserites televiziv
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 60,188 2025-11-25 2025-11-26 100921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi evidencier
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-11-25 2025-11-26 10101150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi roje konvikti
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 491,160 2025-11-25 2025-11-26 101421150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster.Mirembajtje mjete te transportit,fat nr 428,430,431,429,432 dt 31.10.2025,kont nr 4511 dt 15.05.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 60,188 2025-11-25 2025-11-26 101121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi regjizor