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 5,876,008,378.00 7,032 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) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2026-04-09 2026-04-10 21621150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese qkf
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 52,748 2026-04-09 2026-04-10 21821150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese roje
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2026-04-09 2026-04-10 21321150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 254,944 2026-04-07 2026-04-08 21021150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese orkestra frymore
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 552,500 2026-04-07 2026-04-08 21121150012026 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster.Listepagese,pagese qeraje per tregun industrial
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 725,736 2026-04-07 2026-04-08 18421150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Lende djegese per kaldaje,fat nr 223 dt 02.03.2026,fh nr 12 dt 02.03.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 131,623 2026-04-07 2026-04-08 18821150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster.Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 250 dt 05.03.2026,fh nr 15 dt 05.03.2026
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 581,774 2026-04-07 2026-04-08 18621150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Lende djegese per kaldaje,fat nr 225 dt 03.03.2026,fh nr 13 dt 03.03.2026
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,690 2026-04-07 2026-04-08 18521150012026 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster. Posta,fat nr 57 dt 02.03.2026
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 316,653 2026-04-07 2026-04-08 18721150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster.Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 249  dt 05.03.2026,fh nr 14  dt 05.03.2026
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 57,960 2026-04-07 2026-04-08 18921150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster.Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 464  dt 05.03.2026,fh nr 16  dt 05.03.2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 82,000 2026-04-03 2026-04-07 18321150012026 Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,822,098 2026-04-03 2026-04-07 20921150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga mars 2026
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,480,923 2026-04-02 2026-04-03 20421150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,pak,paaftesi
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,045,101 2026-04-02 2026-04-03 19521150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga mars 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,714,738 2026-04-02 2026-04-03 19121150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga mars 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,888,278 2026-04-02 2026-04-03 19621150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga mars 2026
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 46,788 2026-04-02 2026-04-03 20821150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,paaftesi,verberi
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 47,121 2026-04-02 2026-04-03 20721150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,paaftesi,verberi
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 62,307 2026-04-02 2026-04-03 19921150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga mars 2026