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 5,622,105,395.00 6,748 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 3,439,756 2025-08-05 2025-08-06 58321150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,pak,paraplegjike,verberi
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 135,001 2025-08-04 2025-08-05 56921150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korik 2025
    Bashkia Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 179,034 2025-08-04 2025-08-05 56021150012025 Libra dhe publikime profesionale 2115001, Bashkia Gjirokaster . Shpenzime per libra ,fat nr 16 dt 03.07.2025,fh nr 27 dt 03.07.2025
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 85,391 2025-08-04 2025-08-05 55821150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 882 dt 03.07.2025,fh nr 15 dt 03.07.2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,631,043 2025-08-04 2025-08-05 56421150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korik 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 187,164 2025-08-04 2025-08-05 57021150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,paga korik 2025
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 30,000 2025-08-04 2025-08-05 57321150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimore
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,906,344 2025-08-04 2025-08-05 57221150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korik 2025
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 87,975 2025-08-04 2025-08-05 56821150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korik 2025
    Bashkia Gjirokaster (1111) HENRI 2010 Gjirokaster 585,600 2025-08-04 2025-08-05 55921150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Blerje moketi,fat nr 54 dt 03.07.2025,fh nr 14 dt 03.07.2025,up nr 5275 dt 05.06.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,408,960 2025-08-04 2025-08-05 57121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korik 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,406,824 2025-08-01 2025-08-04 56121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,724,360 2025-08-01 2025-08-04 56521150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,053,739 2025-08-01 2025-08-04 56321150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 67,406 2025-08-01 2025-08-04 56721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 378,440 2025-08-01 2025-08-04 56221150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 325,875 2025-08-01 2025-08-04 56621150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 260,100 2025-07-31 2025-08-01 55621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilltaret
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 281,775 2025-07-31 2025-08-01 55421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilltaret
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2025-07-31 2025-08-01 55521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilltaret