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
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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 5,053,449,298.00 6,163 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 KOMBETARE TREGTARE Gjirokaster 127,500 2025-06-24 2025-06-25 43221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt kulturor 1 Qershori
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 80,325 2025-06-24 2025-06-25 42921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt kulturor Qilimi fest
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 11,000 2025-06-24 2025-06-25 42621150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 34,510 2025-06-24 2025-06-25 43121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt kulturor 1 Qershori
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 38,000 2025-06-24 2025-06-25 42421150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,920 2025-06-24 2025-06-25 42521150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 37,500 2025-06-24 2025-06-25 42721150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Gjirokaster 328,030 2025-06-24 2025-06-25 43321150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Pagese vendimi gjyqesor nr 892024 dt 11.10.2024,liste emerore nr 1 dt 19.06.2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,500 2025-06-19 2025-06-20 41021150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 19,542 2025-06-19 2025-06-20 42321150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,leje e pakonsumuar
    Bashkia Gjirokaster (1111) Adel CO Gjirokaster 298,339 2025-06-19 2025-06-20 42121150012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115001, Bashkia Gjirokaster . Kuti per ruajtje te perhereshme,fat nr 79 dt 08.05.2025,fh nr 11 dt 08.05.2025,kontrate nr 3854 dt 22.04.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,000 2025-06-19 2025-06-20 41221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 15,000 2025-06-19 2025-06-20 40921150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 19,000 2025-06-19 2025-06-20 41121150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 28,800 2025-06-19 2025-06-20 40721150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 469,096 2025-06-19 2025-06-20 42221150012025 Uje 2115001, Bashkia Gjirokaster . uje,tabele permbledhese dt 04.06.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,700 2025-06-19 2025-06-20 40821150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 91,000 2025-06-18 2025-06-19 40621150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) NEWGEN Gjirokaster 1,024,602 2025-06-18 2025-06-19 41521150012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001, Bashkia Gjirokaster . Rikonstruksion i palestrs shkolla e mesme ''A.Zeneli'' dhe shkolla ''Drita'',fature nr 22 dt 14.05.2025,situacion punimesh,certifikate marrje ne dorezim dtv 17.12.2024,pv kolaudim dt 27.12.2023,kontrate nr 131
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 161,288 2025-06-18 2025-06-19 41621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate  akt kulturor ''Froni i mbretit''