Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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 6,146,807,988.00 7,286 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 8,860,507 2026-07-02 2026-07-03 4911150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,049,392 2026-07-01 2026-07-03 48321150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 46,788 2026-07-03 2026-07-03 49921150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster liste pagese qershor 2026 paaftesi invalide
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 845,274 2026-07-03 2026-07-03 50021150012026 Ndihme ekonomike 2115001 Bashkia Gjirokaster liste pagese qershor 2026 ndihme ekonomike
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 108,064 2026-07-02 2026-07-03 49221150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,258,844 2026-07-01 2026-07-03 48921150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 47,121 2026-07-03 2026-07-03 49821150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster liste pagese qershor 2026 paaftesi invalide
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 165,932 2026-07-02 2026-07-03 49421150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,140,792 2026-07-03 2026-07-03 49721150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster liste pagese qershor 2026 paaftesi invalide
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 456,240 2026-07-02 2026-07-03 48521150012026 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 Bashkia Gjirokaster.Shpenzime mirembajtje transporti,fat nr 177,178,175,169,170,176 dt 04.06.2026,fh nr 1,4,5,8 dt 04.06.2026
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 3,133,686 2026-07-01 2026-07-03 48421150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster.paga qershor 2026 liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,296,191 2026-07-01 2026-07-03 48221150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,635,676 2026-07-03 2026-07-03 49521150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster liste pagese qershor 2026 paaftesi invalide
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,433,217 2026-07-01 2026-07-02 49021150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster.paga qershor 2026 liste pagese
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 83,819 2026-07-01 2026-07-02 48721150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Pagat Qershor 2026, Listepages.
    Bashkia Gjirokaster (1111) SHOQATA KREO Gjirokaster 2,722,151 2026-06-30 2026-07-02 48121150012026 Kosto e trajnimit dhe seminareve 2115001 Bashkia Gjirokaster. Sherbim lot 1,2 sipas kontrates TOUR/SER/MOGJ,ur nr 16 dt 31.12.2025,fat nr 58 dt 31.07.2025,kontr nr 8531 dt 01.10.2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 378,335 2026-07-01 2026-07-02 48821150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster.paga qershor 2026 liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,881,614 2026-07-01 2026-07-02 48621150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Pagat Qershor 2026, Listepages.
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 65,232 2026-06-30 2026-07-01 38221150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per menca,fat nr 905 dt 25.05.2026,fh nr 29 dt 25.05.2026
    Bashkia Gjirokaster (1111) BLEK-K Gjirokaster 410,500 2026-06-29 2026-06-30 47921150012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster.Shpenzime gjyqesore,listepagese,urdher nr 568 dt 26.06.2026,vendim dt 31.03.2021