Treasury Transactions 2019-2026

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 5,876,008,378.00 7,032 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) RAIFFEISEN BANK SH.A Gjirokaster 127,500 2026-04-16 2026-04-17 22521150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Tre derkucat ,kontr nr 2843 dt 24.03.2026
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 60,010 2026-04-16 2026-04-17 24121150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Dita e veres,kontr nr 2436/1 dt 11.03.2026
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 30,000 2026-04-16 2026-04-17 23121150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 12,000 2026-04-16 2026-04-17 24721150012026 Sherbime te tjera 2115001 Bashkia Gjirokaster. Pagese sherbimi  ASHK,tab permbledhese dt 15.04.2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 44,400 2026-04-16 2026-04-17 24521150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga mars 20266
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 30,005 2026-04-16 2026-04-17 24321150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Dita e veres,kontr nr 2436/2 dt 11.03.2026
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 150,025 2026-04-16 2026-04-17 22821150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Karnavalet ne Gjirokaster,kontr nr 2433/1 dt 11.03.2026
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 188,733 2026-04-16 2026-04-17 24421150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga mars 2026
    Bashkia Gjirokaster (1111) FINAL Gjirokaster 5,000 2026-04-16 2026-04-17 23521150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 250,028 2026-04-16 2026-04-17 22621150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Dashuria Veneciane ,kontr nr 2491 dt 12.03.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 85,248 2026-04-16 2026-04-17 22921150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizime dhe sherbime me ushqime per mencat,fat nr 290 dt13.03.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 23,932 2026-04-10 2026-04-14 21921150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes i jashtem,kontr nr 9444 dt 16.09.2025
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 66,867 2026-04-10 2026-04-14 22321150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 465 dt 05.03.2026,fh nr 17 dt 05.03.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 131,750 2026-04-10 2026-04-14 22121150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese projekti UNICEF
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 23,932 2026-04-10 2026-04-14 22021150012026. Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes i jashtem,kontr nr 2251 dt 09.03.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 418,328 2026-04-10 2026-04-14 22221150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese kryetaret e fshatrave
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 156,053 2026-04-10 2026-04-14 22421150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 268 dt 09.03.2026,fh nr 18 dt 09.03.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 48,000 2026-04-09 2026-04-10 21421150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 63,000 2026-04-09 2026-04-10 21221150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 43,000 2026-04-09 2026-04-10 21521150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster. Listepagese,subvencione per strehim