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 5,424,906,757.00 6,572 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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 255,659 2025-11-06 2025-11-07 92621150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,paaftesi,verberi
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 46,641 2025-11-06 2025-11-07 92821150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,pak paraplegjike
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,149,813 2025-11-06 2025-11-07 92721150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,paaftesi,verberi
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 49,956 2025-11-06 2025-11-07 92921150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,pak,paraplegjike
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,696,661 2025-11-04 2025-11-05 90921150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga tetor 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 86,419 2025-11-04 2025-11-05 91421150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga tetor 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,493,441 2025-11-04 2025-11-05 91121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga tetor 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,711,496 2025-11-04 2025-11-05 91021150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga tetor 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,806,770 2025-11-04 2025-11-05 91221150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga tetor 2025
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 65,115 2025-11-04 2025-11-05 91321150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga tetor 2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,942,624 2025-11-04 2025-11-05 90821150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga tetor 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 378,440 2025-11-04 2025-11-05 91821150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga tetor 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,790,086 2025-11-04 2025-11-05 90721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga tetor 2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 302,657 2025-11-04 2025-11-05 91621150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga tetor 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 129,629 2025-11-04 2025-11-05 91521150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,paga tetor 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 67,406 2025-11-04 2025-11-05 91721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga tetor 2025
    Bashkia Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 911,070 2025-10-31 2025-11-03 90521150012025 Uniforma dhe veshje te tjera speciale 2115001, Bashkia Gjirokaster . Uniforma,fat nr 27 dt 06.10.2025,fh nr 111,37,46,47 dt 06.10.2025,kontrate nr 9095 dt 08.09.2025
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,500 2025-10-31 2025-11-03 90621150012025 Shpenzimet e siguracionit te mjeteve te transportit 2115001, Bashkia Gjirokaster . Transferim dosje te mjeteve rrugore,fat nr 21567 dt 30.10.2025
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 719,202 2025-10-31 2025-11-03 90121150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,detyrim prapamb ur nr 4dt 27.08.2025,dhjetor 2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 391,000 2025-10-31 2025-11-03 89921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrate akt kulturor Check in festival