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 5,755,295,851.00 6,900 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 61,778 2026-02-02 2026-02-03 4621150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,927,605 2026-02-02 2026-02-03 3921150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,745,325 2026-02-02 2026-02-03 4021150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 68,148 2026-02-02 2026-02-03 4321150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 380,955 2026-02-02 2026-02-03 4421150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Gjirokaster (1111) INA Gjirokaster 3,008,215 2026-01-26 2026-01-30 123421150012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001, Bashkia Gjirokaster . Rik godina shkolla U.Rumbo,fat nr 47 dt 31.12.2025,sit nr 1 dt 31.12.2025,kontr nr 11467 dt 04.11.2025
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 347,154 2026-01-26 2026-01-30 124021150012025 Shpenzimet e siguracionit te mjeteve te transportit 2115001, Bashkia Gjirokaster . Dokumenta vjetore te mjeteve,tab permbledhese nr 1 dt 31.12.2025
    Bashkia Gjirokaster (1111) SHOQATA KREO Gjirokaster 1,352,242 2026-01-26 2026-01-30 123021150012025 Kosto e trajnimit dhe seminareve 2115001, Bashkia Gjirokaster .Sherbim per projektin TOUR/SER/MOGJ ,fat nr 58 dt 31.07.2025,ur nr 16 dt 31.12.2025,kontr nr 8531 dt 01.10.2024,pv nr 13495 dt 31.12.2025
    Bashkia Gjirokaster (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 2,000,000 2026-01-26 2026-01-30 123921150012025 Sherbime te tjera 2115001, Bashkia Gjirokaster .Pagese per ASHK,fat nr 88,89 dt 30.12.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 175,800 2026-01-26 2026-01-30 122821150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per memcat dhe qendrat komunitare,fat nr 1129 dt 29.12.2025,fh nr 64 dt 29.12.2025
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 106,295 2026-01-26 2026-01-30 122721150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per memcat dhe qendrat komunitare,fat nr 1811 dt 30.12.2025,fh nr 71 dt 30.12.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 142,366 2026-01-26 2026-01-30 122621150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per memcat dhe qendrat komunitare,fat nr 1128 dt 29.12.2025,fh nr 69 dt 29.12.2025
    Bashkia Gjirokaster (1111) IN PRINT Gjirokaster 2,610,000 2026-01-26 2026-01-30 123821150012025 Sherbime te printimit dhe publikimit 2115001, Bashkia Gjirokaster .Sherbim printimi,fat nr 271 dt 30.12.2025,pv marrje ne dorezim dt 30.12.2025,kontr nr 13267 dt 24.12.2025
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,965,323 2026-01-27 2026-01-29 3621150012026 Elektricitet 2115001 Bashkia Gjirokaster. Energji,tab permbledhese nr 12 dt 16.01.2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 30,094 2026-01-27 2026-01-29 3421150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Pagese punonjes i jashtem,kontr nr 6729 dt 09.07.2025,listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 131,750 2026-01-27 2026-01-29 3321150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Pagese projekti UNICEF,listepagese,kontr nr 3465,5365,5364 dt 09.06.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 60,188 2026-01-27 2026-01-29 3521150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Pagese punonjes i jashtem,kontr nr 9022,9444 dt 16.09.2025,listepagese
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 51,801 2026-01-20 2026-01-26 119621150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 3725 dt 29.12.2025,fh nr 66 dt 29.12.2025
    Bashkia Gjirokaster (1111) Palma Construction Gjirokaster 375,326 2026-01-23 2026-01-26 123121150012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001, Bashkia Gjirokaster . Mbikqyrje punimesh rik rruga Baba Selimi,fat nr 62 dt 26.12.2025,sit nr 1 dt 26.12.2025,kontr nr 12709 dt 09.12.2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 110,500 2026-01-23 2026-01-26 122221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,leje e pakonsumuar,urdher nr 932 dt 11.12.2025