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 4,926,569,490.00 6,044 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) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 416,210 2025-05-22 2025-05-23 31921150012025 Uje 2115001, Bashkia Gjirokaster . Pagese uji,sipas tabeles permbledhese dt.08.05.2025.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,000 2025-05-22 2025-05-23 32021150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Liste pagese,dieta.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 30,340 2025-05-22 2025-05-23 32121150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Liste pagese,dieta.
    Bashkia Gjirokaster (1111) Anisa Gjishti Gjirokaster 135,000 2025-05-21 2025-05-22 31221150012025 Sherbime te tjera 2115001, Bashkia Gjirokaster . Pagese per sherbimin shendetesor,fatura nr.07/2025 dt.14.04.2025.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 246,500 2025-05-21 2025-05-22 31721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Liste pagese,paga me kontrate,per aktivitetin kulturor "Hamleti ne fshatin Katran te Poshtem".
    Bashkia Gjirokaster (1111) S.H.S KODRA 2015 Gjirokaster 26,000 2025-05-14 2025-05-19 31521150012025. Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster . Shpenzime pritje percjellje,fat nr 11 dt 17.03.2025
    Bashkia Gjirokaster (1111) AR-BI SERVISI SHPK Gjirokaster 65,000 2025-05-13 2025-05-14 31421150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Blerje lodra per te mitur,fat nr 3 dt 31.03.2025,fh nr 5/1 dt 31.03.2025
    Bashkia Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 1,679,040 2025-05-13 2025-05-14 31621150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Materiale gjelberimi,fat nr 39 dt 22.04.2025,fh nr 67 dt 22.04.2025,kontrate nr 3595 dt 14.04.2025
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 2,500,000 2025-05-09 2025-05-13 31321150012025 Transferta per klubet dhe asociacionet e sportit 2115001, Bashkia Gjirokaster . Transferte granti sipas VKB nr 86 dt 12.12.2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 260,100 2025-05-09 2025-05-12 31021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilltaret e bashkise
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2025-05-09 2025-05-12 29721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-05-09 2025-05-12 30021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate,perserites televiziv
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 281,775 2025-05-09 2025-05-12 30821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilltaret e bashkise
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 60,188 2025-05-09 2025-05-12 30321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 31,875 2025-05-09 2025-05-12 30621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate projekti UNICEF
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-05-09 2025-05-12 30221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-05-09 2025-05-12 29921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate,instruktor i jashtem
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 117,300 2025-05-09 2025-05-12 29821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt kulturor ''Mbremje poetike''
    Bashkia Gjirokaster (1111) I T E. GRUP Gjirokaster 13,450,536 2025-05-09 2025-05-12 29521150012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2115001, Bashkia Gjirokaster . Modernizim i ndricimit rrugor publik ,fat nr 7837 dt 04.03.2025,fh nr 2 dt 04.03.2025,pv marrje ne dorezim dt 04.03.2025,kontrate nr 10653 dt 04.12.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2025-05-09 2025-05-12 30121150012025 Shpenzime te tjera qiraje 2115001, Bashkia Gjirokaster . Listepagese,shpenzime qeraje