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 5,743,748,392.00 6,869 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 336,600 2026-01-20 2026-01-23 2421150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Pagese Qendra Kulturore e Femijeve,listepagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 87,000 2026-01-20 2026-01-23 115921150012026. Udhetim i brendshem 2115001 Bashkia Gjirokaster.Listepagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2026-01-20 2026-01-23 2621150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Pagese punonjes i jashtem,listepagese,kontr nr 125/1 dt 06.01.2025
    Bashkia Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 372,336 2026-01-20 2026-01-23 2121150012026 Uje 2115001 Bashkia Gjirokaster.Uje,tab permbledhese nr 12 dt 05.01.2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2026-01-20 2026-01-23 2721150012026 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster.Shpenzime qiraje,listepagese
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2026-01-20 2026-01-23 2321150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Pagese orkestra frymore,listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2026-01-20 2026-01-23 2521150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Pagese punonjes i jashtem,listepagese,kontr nr 1259/1260 dt 20.02.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,888 2026-01-20 2026-01-23 2221150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Pagese orkestra frymore,listepagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 260,100 2026-01-19 2026-01-20 3021150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkise
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 418,328 2026-01-19 2026-01-20 3121150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 187,000 2026-01-19 2026-01-20 120921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Akt kulturor kampionti volejbollit,listepagese ,kont nr 12935 dt 12.12.2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 340,000 2026-01-19 2026-01-20 120721150012025. Shpenzime per honorare 2115001, Bashkia Gjirokaster . Akt kulturor kampionti basketbollit,listepagese ,kont nr 12940 dt 12.12.2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 68,850 2026-01-19 2026-01-20 121921150012025. Shpenzime per honorare 2115001, Bashkia Gjirokaster . Akt kulturor ndezja e dritave te festave,listepagese ,kont nr 11920 dt 14.11.2025
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 572,400 2026-01-19 2026-01-20 121621150012025 Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster . Akomodim,fat nr 362,330,329,342,328 dt 29.12.2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 62,050 2026-01-19 2026-01-20 122021150012025. Shpenzime per honorare 2115001, Bashkia Gjirokaster . Akt kulturor ndezja e dritave te festave,listepagese ,kont nr 11920/1 dt 14.11.2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2026-01-19 2026-01-20 2921150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkise
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 170,000 2026-01-19 2026-01-20 121021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Akt kulturor kampionti volejbollit,listepagese ,kont nr 12935/1 dt 12.12.2025
    Bashkia Gjirokaster (1111) ANEL - CO Gjirokaster 12,600,000 2026-01-19 2026-01-20 121821150012025 Karburant dhe vaj 2115001, Bashkia Gjirokaster .Karburant,fat nr 888 dt 29.12.2025,fh nr 105 dt 29.12.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 281,775 2026-01-19 2026-01-20 2821150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkise
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 137,700 2026-01-16 2026-01-20 121321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese akt kulturor Festojme se bashku,listepagese kontr nr 13127/2 dt 18.12.2025