Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,133,898,331.00 6,293 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 87,975 2025-08-04 2025-08-05 56821150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korik 2025
    Bashkia Gjirokaster (1111) HENRI 2010 Gjirokaster 585,600 2025-08-04 2025-08-05 55921150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Blerje moketi,fat nr 54 dt 03.07.2025,fh nr 14 dt 03.07.2025,up nr 5275 dt 05.06.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,408,960 2025-08-04 2025-08-05 57121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korik 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,406,824 2025-08-01 2025-08-04 56121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,724,360 2025-08-01 2025-08-04 56521150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,053,739 2025-08-01 2025-08-04 56321150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 67,406 2025-08-01 2025-08-04 56721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 378,440 2025-08-01 2025-08-04 56221150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 325,875 2025-08-01 2025-08-04 56621150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 260,100 2025-07-31 2025-08-01 55621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilltaret
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 281,775 2025-07-31 2025-08-01 55421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilltaret
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2025-07-31 2025-08-01 55521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilltaret
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 63,240 2025-07-30 2025-07-31 55021150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqime per mencat dhe qendrat komunitare,fat nr 706 dt 11.07.2025,fh nr 20 dt 11.07.2025,kontrate nr 4343 dt 09.05.2025
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 97,915 2025-07-30 2025-07-31 54921150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqime per mencat dhe qendrat komunitare,fat nr 705 dt 11.07.2025,fh nr 19 dt 11.07.2025,kontrate nr 3840 dt 22.04.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 146,625 2025-07-30 2025-07-31 55221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster. Paga me kontrate Aktiviteti kulturor Promovim libri Asambli Lunxheri K.Vasili, Listepages.
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 204,633 2025-07-29 2025-07-30 54821150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 704 dt 11.07.2025,kontrate nr 3842 dt 22.04.2025,fh nr 18 dt 11.07.2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 221,000 2025-07-29 2025-07-30 54421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrate  ''Gjiroclassica''
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,523,122 2025-07-29 2025-07-30 54621150012025 Elektricitet 2115001, Bashkia Gjirokaster .Energji,tabele permbledhese dt 21.07.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 195,500 2025-07-29 2025-07-30 54521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrate  ''Gjirokastra Rocks Festival''
    Bashkia Gjirokaster (1111) TIRES-R Gjirokaster 1,420,800 2025-07-25 2025-07-28 53721150012025 Pjese kembimi, goma dhe bateri 2115001, Bashkia Gjirokaster . Goma,fat nr 41 dt 24.06.2025,fh nr 89 dt 24.06.2025,pv marrje ne dorezim dt 24.06.2025