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 5,221,199,272.00 6,370 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) ONE ALBANIA Gjirokaster 18,220 2025-08-20 2025-08-21 65821150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tab permbledhese nr 7 dt 14.08.2025
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 82,200 2025-08-20 2025-08-21 65921150012025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2115001, Bashkia Gjirokaster . Blerje krevati fizioterapie,fat nr 72 dt 08.08.2025,up nr 248 dt 22.04.2025,fh nr 34 dt 08.08.2025
    Bashkia Gjirokaster (1111) ERAL  CONSTRUCTION  COMPANY Gjirokaster 2,635,110 2025-08-18 2025-08-19 64221150012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001, Bashkia Gjirokaster . Rivitalizim i hapesirave rreth ''Pallatit te Sportit Luftetari'',fat nr 146 dt 16.07.2025,kontrate nr 667 dt 22.01.2025,situacion nr 2 periudhe 26.04.2025-30.06.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 195,500 2025-08-18 2025-08-19 65021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt kulturor  ''Cantata''
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 97,750 2025-08-18 2025-08-19 65421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt kulturor  '' Vere dhe portokalli''
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 97,750 2025-08-18 2025-08-19 65521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt kulturor  '' Vere dhe portokalli''
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 7,284,342 2025-08-18 2025-08-19 64321150012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001, Bashkia Gjirokaster . Rehabilitim i segmenteve te ndryshme rrugore,fat nr 442 dt 22.07.2025,situacion nr 2 ,kontrate nr 1832 dt 25.02.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 586,500 2025-08-18 2025-08-19 65321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt kulturor  ''Vere dhe portokalli"
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 180,900 2025-08-18 2025-08-19 64621150012025 Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster . Akomodim,tabele permbledhese date 15.08.2025,kontrate nr 32 dt 19.06.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 127,500 2025-08-18 2025-08-19 64821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt kulturor  ''20 vjet ne UNESCO''
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 85,000 2025-08-18 2025-08-19 64921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt kulturor  ''20 vjet ne UNESCO''
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,321,680 2025-08-15 2025-08-18 63921150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtje e mjeteve,fat tabele permbledhese nr 5 ,fh nr 99,100,97,98,96,95,93,94,92,90,91,88dt 06.07.2025,kontrate nr 4511 dt 15.05.2025
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,041,364 2025-08-15 2025-08-18 63821150012025 Shpenzime per te tjera materiale dhe sherbime operative 2115001, Bashkia Gjirokaster . Listepagese,pagesa e komisionereve
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 2,500,000 2025-08-14 2025-08-18 64521150012025 Transferta per klubet dhe asociacionet e sportit 2115001, Bashkia Gjirokaster . Transferte granti VKB nr 86 dt 12.12.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 142,800 2025-08-15 2025-08-18 63421150012025 Pjese kembimi, goma dhe bateri 2115001, Bashkia Gjirokaster . Sherbime riparime gomash,fat nr 249,250 dt 15.07.2025,pv marrje ne dorezim dt 15.07.2025,up nr 4057 dt 29.04.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 390,240 2025-08-15 2025-08-18 63721150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtje e mjeteve,fat nr 258,259,260,257 dt 24.07.2025,fh nr 101,102,103 dt 24.07.2025,kontrate nr 4511 dt 15.05.2025
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 102,000 2025-08-15 2025-08-18 63521150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Internet,fat nr 71 dt 08.08.2025,pv dt 08.08.2025 ,up nr 1915 dt 26.02.2025
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 19,000 2025-08-14 2025-08-15 63121150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,700 2025-08-14 2025-08-15 62821150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,000 2025-08-14 2025-08-15 63221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim