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 5,053,449,298.00 6,163 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) RAIFFEISEN BANK SH.A Gjirokaster 49,300 2025-06-18 2025-06-19 41921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate  akt kulturor ''Sound Scape''
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2025-06-18 2025-06-19 40521150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 97,750 2025-06-18 2025-06-19 42021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate  akt kulturor ''Sound Scape''
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 15,000 2025-06-18 2025-06-19 40421150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 127,500 2025-06-18 2025-06-19 41821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate  akt kulturor ''Kenduku Remenishti''
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 510,000 2025-06-18 2025-06-19 41721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate  akt kulturor '' Transhumanca''
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 73,313 2025-06-18 2025-06-19 41421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate  akt kulturor ''Froni i mbretit''
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 50,000 2025-06-17 2025-06-18 39921150012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001, Bashkia Gjirokaster.  Ndihme financiare sipas urdherit  361 dt 09.06.2025 per A.N.Carcani, Listepages perfituesi ne bank.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 50,000 2025-06-17 2025-06-18 40021150012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001, Bashkia Gjirokaster.  Ndihme financiare sipas urdherit  326 dt 30.05.2025 per E.P.Ahmetaj, Listepages perfituesi ne bank.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-06-13 2025-06-16 38821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2025-06-13 2025-06-16 39321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga keshilli bashkise
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 303,450 2025-06-13 2025-06-16 39221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga keshilli bashkise
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 260,100 2025-06-13 2025-06-16 39421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga keshilli bashkise
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 95,754 2025-06-13 2025-06-16 39021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) T  J  Construction Gjirokaster 2,100,180 2025-06-13 2025-06-16 39621150012025 Shpenzime per mirembajtjen e objekteve specifike 2115001, Bashkia Gjirokaster Shpenzime per mirembajtje varreza,fat nr 27 dt 02.06.2025,kontrate nr 3823 dt 24.04.2025,fh nr 69 dt 02.06.2025,procesverbal dt 02.06.2025,up nr 1704 dt 19.02.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 60,188 2025-06-13 2025-06-16 38621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-06-13 2025-06-16 38721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 143,529 2025-06-13 2025-06-16 39121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 46,750 2025-06-13 2025-06-16 38921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate projekti ''UNICEF''
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2025-06-12 2025-06-13 38121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate orkestra frymore