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
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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 5,935,664,748.00 7,062 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) POSTA SHQIPTARE SH.A Gjirokaster 3,563,967 2026-05-06 2026-05-07 26921150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,pak,paraplegjike 04-2026
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 77,000 2026-05-04 2026-05-05 25921150012026 Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,644,715 2026-04-30 2026-05-05 26721150012026 Elektricitet 2115001 Bashkia Gjirokaster. Energji,tab permbledhese nr 4 dt 15.04.2026
    Bashkia Gjirokaster (1111) Elida Zhulati Gjirokaster 27,000 2026-05-04 2026-05-05 25821150012026 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster.Dhurata per delegacione,fat nr 9 dt 01.04.2026,fh nr 2 dt 01.04.2026
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 23,520 2026-04-30 2026-05-05 25721150012026 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster. posta fat nr 68 dt 01.04.2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 16,500 2026-05-04 2026-05-05 26221150012026 Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 19,500 2026-05-04 2026-05-05 26121150012026 Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta
    Bashkia Gjirokaster (1111) S.H.S KODRA 2015 Gjirokaster 58,500 2026-05-04 2026-05-05 26321150012026 Shpenzime per pritje e percjellje 2115001 Bashkia Gjirokaster. Shpenzime pritje percjellje,fat nr 14 dt 01.04.2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 70,000 2026-04-30 2026-05-05 26421150012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 Bashkia Gjirokaster. Listepagese,  ndihme financiare urdh nr 236 dt 09.04.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 17,368 2026-04-30 2026-05-05 26521150012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001 Bashkia Gjirokaster. Listepagese,  leje e pakonsumuar
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 799,000 2026-04-27 2026-04-28 25421150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Kerdi,kontr nr 3580/4dt 09.04.2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 127,500 2026-04-27 2026-04-28 25321150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Gjirokastra art,kontr nr 3447/1  dt 08.04.2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 127,500 2026-04-27 2026-04-28 25221150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kulr Gjirokastra art,kontr nr 3447 dt 08.04.2026
    Bashkia Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 598,602 2026-04-27 2026-04-28 25121150012026 Uje 2115001 Bashkia Gjirokaster. Uje,tab permbledhese dt 15.04.2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 289,000 2026-04-27 2026-04-28 25621150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Kerdi,kontr nr 3580/2 dt 09.04.2026
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 51,000 2026-04-27 2026-04-28 25521150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Kerdi,kontr nr 3580/1 dt 09.04.2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 552,500 2026-04-22 2026-04-23 21121150012026. Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster. Listepagese,shpenzime qeraje tregu
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,200 2026-04-22 2026-04-23 25021150012026 Sherbime telefonike 2115001 Bashkia Gjirokaster. Telefon,tab permbledhese nr 3 dt 17.04.2026
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTETARI Gjirokaster 2,916,666 2026-04-22 2026-04-23 24821150012026. Transferta per klubet dhe asociacionet e sportit 2115001 Bashkia Gjirokaster. Transferte granti,urdher nr 3741 dt 15.04.2026
    Bashkia Gjirokaster (1111) Ada Prifti Gjirokaster 75,035 2026-04-17 2026-04-20 23021150012026 Ilaçe dhe materiale mjeksore 2115001 Bashkia Gjirokaster.Kutia e ndihmes se shpejte,fat nr 3 dt 11.03.2026,up nr 2222 dt 06.03.2026,fh nr 19 dt 11.03.2026