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 4,903,261,805.00 5,994 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) TIRANA  BANK Gjirokaster 15,000 2025-04-29 2025-04-30 24521150022025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 45,000 2025-04-29 2025-04-30 25021150022025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 148,500 2025-04-29 2025-04-30 25121150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Subvencione per strehim Vendimi 92 dt 27.12.2024, muajt Janar Mars 2025, Listepagese.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 763,200 2025-04-25 2025-04-28 23921150012025 Te tjera transferime korrente 2115001, Bashkia Gjirokaster . Blerje kambio,fature nr 1 dt 09.01.2025,fh nr 1 dt 09.01.2025,
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,220 2025-04-25 2025-04-28 24021150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese nr 3
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,402,058 2025-04-24 2025-04-25 24321150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,tabele permbledhese dt  15.04.2025
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 364,211 2025-04-24 2025-04-25 24421150012025 Uje 2115001, Bashkia Gjirokaster . Uje,tabele permbledhese dt  07.04.2025
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 239,976 2025-04-18 2025-04-22 24221150012025 Kosto e trajnimit dhe seminareve 2115001, Bashkia Gjirokaster . Fatura nr.43/2025 dt.31.03.2025,kontrate sherbimi nr.83 dt.06.01.2025.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 4,285,020 2025-04-16 2025-04-17 23721150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Blerje materiale ndertimi,tabele permbledhese faturash dt 28.03.2025,kontrate nr 10814 dt 02.12.2024
    Bashkia Gjirokaster (1111) INSTITUTI I KULTURES ROME NE SHQIPERI Gjirokaster 494,360 2025-04-15 2025-04-16 23121150012025 Te tjera transferta per institucionet jo-fitim prurese 2115001, Bashkia Gjirokaster . Kalim kesti sipas marreveshjes nr.1644 dt.18.02.2025,fatura nr.05 dt.03.04.2025.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 17,040 2025-04-15 2025-04-16 23421150012025 Posta dhe sherbimi korrier 2115001, Bashkia Gjirokaster . Posta,fat nr 807,858 dt 03.04.2025
    Bashkia Gjirokaster (1111) Bledar Nasi Gjirokaster 1,391,500 2025-04-15 2025-04-16 23621150012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001, Bashkia Gjirokaster . Mobilim i kinemase multifunksionale Try loti 1,fat nr 5 dt 05.02.2024,fh nr 1 dt 05.02.2024,kontrate nr 312 dt 16.01.2024,up nr 256 dt 06.04.2023
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 80,000 2025-04-14 2025-04-15 22821150012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001, Bashkia Gjirokaster . Ndihme financiare,liste pagese mars 2025.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 5,657,527 2025-04-11 2025-04-14 22921150012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001, Bashkia Gjirokaster . Rikonstruksion i rruges fshati Zhulat Gjirokasdter,fat nr 81 dt 28.05.2024,certifikate marrje ne dorezim dtv 01.03.2024,akt kolaudim dt 20.12.2023,kontrate nr 1363dt 13.02.2023
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 303,450 2025-04-10 2025-04-11 21921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilli i bashkise
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 143,529 2025-04-10 2025-04-11 21821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga kryetaret e fshatrave
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 51,000 2025-04-10 2025-04-11 22421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate ''Shekspiri dhe dashuria''
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 119,000 2025-04-10 2025-04-11 22621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate ''Shekspiri dhe dashuria''
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 260,100 2025-04-10 2025-04-11 22121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilltarete bashkise
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2025-04-10 2025-04-11 10837521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilli i bashkise