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 5,622,105,395.00 6,748 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) ELECTRON ALBANIA 2008 Gjirokaster 139,180 2025-12-24 2025-12-29 112221150012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001, Bashkia Gjirokaster . Blerje paisje kompjuterike,fat nr 1016 dt 26.11.2025,fh nr 57 dt 26.11.2025,up nr 10623 dt 15.10.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,000 2025-12-24 2025-12-29 112321150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) ERVIN LUZI Gjirokaster 3,752,400 2025-12-24 2025-12-29 112821150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Dekor,fat nr 435 dt 09.12.2025,fh nr 141 dt 09.12.2025,kont nr 12620 dt 04.12.2025
    Bashkia Gjirokaster (1111) ANEL - CO Gjirokaster 723,556 2025-12-24 2025-12-29 112521150012025 Karburant dhe vaj 2115001, Bashkia Gjirokaster .Karburant,tabele permb dt 18.12.2025,kont nr 9048 dt 04.09.2025
    Bashkia Gjirokaster (1111) NIKA Gjirokaster 13,241,525 2025-12-24 2025-12-29 112621150012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001, Bashkia Gjirokaster . Rik dhe permiresim i eficenses energjeyike shkolla M.Gjollesha,fat nr 153 dt 20.11.2025,sit perfundimtar dt 09.09.2025,kolaudim dt 21.10.2025,cert dorezimi dt 21.10.2025
    Bashkia Gjirokaster (1111) MURATI D Gjirokaster 2,973,088 2025-12-24 2025-12-29 111921150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Materiale pastrimi,fat nr 44 dt 19.11.2025,fh nr 55,139,56 dt 19.11.2025,kontr nr 12005 dt 17.11.2025
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 102,000 2025-12-24 2025-12-29 112721150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster .Internet,fat nr 113 dt 09.12.2025
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 634,353 2025-12-24 2025-12-29 112021150012025 Karburant dhe vaj 2115001, Bashkia Gjirokaster . Lende djegese pelet,fat nr 627 dt 19.11.2025,fh nr 54 dt 19.11.2025,kontr nr 10943 dt 22.10.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 111,998 2025-12-23 2025-12-24 111221150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 981 dt 17.11.2025,fh nr 48 dt 17.11.2025
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 7,524 2025-12-22 2025-12-23 11062110052025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 1529 dt 06.11.2025,fh nr 47 dt 06.11.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 338,196 2025-12-22 2025-12-23 11102110052025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 979 dt 17.11.2025,fh nr 50 dt 17.11.2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,500 2025-12-22 2025-12-23 10952110052025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 28,800 2025-12-22 2025-12-23 10922110052025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 83,000 2025-12-22 2025-12-23 10912110052025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 106,500 2025-12-22 2025-12-23 11052110052025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001, Bashkia Gjirokaster .Mbikqyrje punimesh Rik kinemaja Try Gjirokaster,fat nr 26 dt 10.11.2025,akt kol dt 26.07.2024,cert dorezimi dt 05.08.2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 15,000 2025-12-22 2025-12-23 10942110052025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 80,584 2025-12-22 2025-12-23 11082110052025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 3282 dt 17.11.2025,fh nr 52 dt 17.11.2025
    Bashkia Gjirokaster (1111) VETEFARM-JUGU Gjirokaster 49,500 2025-12-22 2025-12-23 11072110052025 Ilaçe dhe materiale mjeksore 2115001, Bashkia Gjirokaster .Medikamente veterinare,fat nr 14 dt 17.11.2025,fh nr 54 dt 17.11.2025,up nr 5554 dt 12.06.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,888 2025-12-22 2025-12-23 11032110052025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese orkestra frymore,kontrate nr 10655,listepagese
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 27,000 2025-12-22 2025-12-23 11152110052025 Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster . Akomodim,fat nr 301 dt 21.11.2025,kontr nr 7840 dt 31.07.2025