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 4,926,569,490.00 6,044 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 108,375 2025-05-09 2025-05-12 30921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilltaret e bashkise
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 143,529 2025-05-09 2025-05-12 30721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-05-09 2025-05-12 30521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-05-09 2025-05-12 30421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate,Agjensia e Trashegimise Kulturore
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 127,500 2025-05-08 2025-05-09 29421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate ''Dita nderkombetare e gjuhes angleze''
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 146,678 2025-05-08 2025-05-09 29321150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster . Listepagese,ndihme ekonomike fondi bashkise
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,775 2025-05-08 2025-05-09 29021150012025 Posta dhe sherbimi korrier 2115001, Bashkia Gjirokaster . Posta,fature nr 873 dt 02.05.2025
    Bashkia Gjirokaster (1111) GE-D Gjirokaster 90,000 2025-05-08 2025-05-09 29121150012025 Pajisje, materiale dhe sherbime ushtarake 2115001, Bashkia Gjirokaster . Blerje fikse zjarri,fat nr 37 dt 14.04.2025,fh nr 10 dt 14.04.2025,up nr 2853 dt 27.03.2025
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 22,531 2025-05-08 2025-05-09 29221150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster . Listepagese,ndihme ekonomike 6%
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,127 2025-05-08 2025-05-09 28921150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 860,456 2025-05-06 2025-05-07 28521150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster .Listepagese,ndihme ekonomike nga sistemi
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,945 2025-05-06 2025-05-07 28621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,paga me kontrate ''Karnavalet e Gjirokastres''
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 279,055 2025-05-06 2025-05-07 28721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,paga me kontrate ''Karnavalet e Gjirokastres''
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 20,145 2025-05-06 2025-05-07 28421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,paga me kontrate ''Dita e Veres''
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 103,955 2025-05-05 2025-05-06 28321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt ''Dita e Veres'
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 188,546 2025-05-05 2025-05-06 26621150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 37,358 2025-05-05 2025-05-06 276.21150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2025-05-05 2025-05-06 26821150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,detyrim permbarimor
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 378,440 2025-05-05 2025-05-06 25821150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 302,657 2025-05-05 2025-05-06 26121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025