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
  • 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 5,362,434,487.00 6,508 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 5,400 2025-10-22 2025-10-23 88221150012025 Shpenzimet e siguracionit te mjeteve te transportit 2115001, Bashkia Gjirokaster . Transferim dosje te mjeteve rrugore,fat nr 20823,20822,20828 dt 21.10.2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 19,000 2025-10-22 2025-10-23 88621150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,100 2025-10-20 2025-10-21 86921150012025 Shpenzime per te tjera materiale dhe sherbime operative 2115001, Bashkia Gjirokaster . Listepagese,pagesa e komisionereve
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 168,960 2025-10-20 2025-10-21 87521150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtjen e mjeteve te transportit,fat nr 350,351 dt 06.10.2025,fh nr 112,113 dt 06.10.2025
    Bashkia Gjirokaster (1111) Shendelli Gjirokaster 2,349,966 2025-10-17 2025-10-20 87121150012025 Shpenz. per rritjen e te tjera AQT 2115001, Bashkia Gjirokaster . Likujdim  i pjesshem i sit perfundimtar masa inxhinerike ne kodren e Cfakes,fat nr 54 dt 10.09.2025,sit perf dt 10.06.2024,certf e perkoheshme marrje ne dorezim dt 20.06.2024,ak kol dt 10.06.2024
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 2,349,966 2025-10-17 2025-10-20 87021150012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001, Bashkia Gjirokaster . Likujdim  i pjesshem i sit perfundimtar masa inxhinerike ne kodren e Cfakes,fat nr 13 dt 18.09.2025,sit perf dt 10.06.2024,certf e perkoheshme marrje ne dorezim dt 20.06.2024,ak kol dt 10.06.2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,875,042 2025-10-17 2025-10-20 86721150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,tab permbledhese nr 9 dt 10.10.2025
    Bashkia Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 288,233 2025-10-17 2025-10-20 86621150012025 Uje 2115001, Bashkia Gjirokaster . Uje,tab permbledhese nr 9 dt 14.10.2025
    Bashkia Gjirokaster (1111) INSTITUTI I KULTURES ROME NE SHQIPERI Gjirokaster 2,831,702 2025-10-17 2025-10-20 87221150012025 Te tjera transferta per institucionet jo-fitim prurese 2115001, Bashkia Gjirokaster . Transferte per realizimin e aktivitetit buxhetor Ritja e kapaciteteve te Qendres sociale Zinxhira,marreveshje bashkepunimi nr 9537 dt 18.09.2025
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,249 2025-10-16 2025-10-17 86521150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tab permbledhese nr 9 dt 14.10.2025
    Bashkia Gjirokaster (1111) ANEL - CO Gjirokaster 888,612 2025-10-16 2025-10-17 86221150012025 Karburant dhe vaj 2115001, Bashkia Gjirokaster . Karburant,kont nr 9048 dt 04.09.2025,tabele permbledhese nr 1 dt 13.10.2025
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 22,531 2025-10-14 2025-10-15 86121150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster . Listepagese,ndihme ekonomike 6% nga sistemi
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 142,718 2025-10-14 2025-10-15 86021150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster . Listepagese,ndihme ekonomike
    Bashkia Gjirokaster (1111) ZENIT-CO Gjirokaster 3,834,778 2025-10-14 2025-10-15 85921150012025 Shpenz. per rritjen e AQ - studime ose kerkime 2115001, Bashkia Gjirokaster . Detyre projektimi,fat nr 50 drt 15.09.2025,fh nr 42 dt 15.09.2025,kontrate nr 10036 dt 31.10.2024
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 1,000 2025-10-14 2025-10-15 85621150012025 Shpenzimet e siguracionit te mjeteve te transportit 2115001, Bashkia Gjirokaster . Gjobe,fat per arketim dt 06.10.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 86,506 2025-10-10 2025-10-13 84121150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione te kredise
    Bashkia Gjirokaster (1111) INSTITUTI I KULTURES ROME NE SHQIPERI Gjirokaster 781,085 2025-10-10 2025-10-13 84221150012025 Te tjera transferta per institucionet jo-fitim prurese 2115001, Bashkia Gjirokaster . Ritja e kapaciteteve te qendres komunitare Zinxhira,fat nr 10 dt 24.07.2025,ur nr 6 dt 02.10.2025
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 6,400 2025-10-10 2025-10-13 85721150012025 Shpenzimet e siguracionit te mjeteve te transportit 2115001, Bashkia Gjirokaster . Sherbime per automjetet,fat nr 19774,19773 dt 06.10.2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 35,190 2025-10-10 2025-10-13 84721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt Iso mbi kalldrem
    Bashkia Gjirokaster (1111) 5 XH GROUP Gjirokaster 249,000 2025-10-10 2025-10-13 85521150012025 Uniforma dhe veshje te tjera speciale 2115001, Bashkia Gjirokaster . Veshmbathje per femije ne situata te veshtira,fat nr 15 dt 19.09.2025,up nr 8455 dt 20.08.2025,fh nr 43 dt 19.09.2025