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 5,743,748,392.00 6,869 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 3,544,917 2026-02-03 2026-02-04 5821150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,ndihme ekonomike
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 30,000 2026-02-03 2026-02-04 5321150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,968,257 2026-02-02 2026-02-03 4721150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,909,833 2026-02-02 2026-02-03 4821150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 60,257 2026-02-02 2026-02-03 4121150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 301,281 2026-02-02 2026-02-03 4221150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 8,175,005 2026-02-02 2026-02-03 4921150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,866,063 2026-02-02 2026-02-03 3821150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,761,654 2026-02-02 2026-02-03 3721150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 61,778 2026-02-02 2026-02-03 4621150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,927,605 2026-02-02 2026-02-03 3921150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,745,325 2026-02-02 2026-02-03 4021150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 68,148 2026-02-02 2026-02-03 4321150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 380,955 2026-02-02 2026-02-03 4421150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) INA Gjirokaster 3,008,215 2026-01-26 2026-01-30 123421150012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001, Bashkia Gjirokaster . Rik godina shkolla U.Rumbo,fat nr 47 dt 31.12.2025,sit nr 1 dt 31.12.2025,kontr nr 11467 dt 04.11.2025
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 347,154 2026-01-26 2026-01-30 124021150012025 Shpenzimet e siguracionit te mjeteve te transportit 2115001, Bashkia Gjirokaster . Dokumenta vjetore te mjeteve,tab permbledhese nr 1 dt 31.12.2025
    Bashkia Gjirokaster (1111) SHOQATA KREO Gjirokaster 1,352,242 2026-01-26 2026-01-30 123021150012025 Kosto e trajnimit dhe seminareve 2115001, Bashkia Gjirokaster .Sherbim per projektin TOUR/SER/MOGJ ,fat nr 58 dt 31.07.2025,ur nr 16 dt 31.12.2025,kontr nr 8531 dt 01.10.2024,pv nr 13495 dt 31.12.2025
    Bashkia Gjirokaster (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 2,000,000 2026-01-26 2026-01-30 123921150012025 Sherbime te tjera 2115001, Bashkia Gjirokaster .Pagese per ASHK,fat nr 88,89 dt 30.12.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 175,800 2026-01-26 2026-01-30 122821150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per memcat dhe qendrat komunitare,fat nr 1129 dt 29.12.2025,fh nr 64 dt 29.12.2025
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 106,295 2026-01-26 2026-01-30 122721150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per memcat dhe qendrat komunitare,fat nr 1811 dt 30.12.2025,fh nr 71 dt 30.12.2025