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
  • 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 5,324,017,325.00 6,473 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 17,920 2025-09-25 2025-09-26 77321150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) ASI INVEST Gjirokaster 1,689,412 2025-09-25 2025-09-26 77621150012025 Shpenz. per rritjen e AQT - pyje 2115001, Bashkia Gjirokaster . Rikonstruksion lerash,fat nr  49 dt 09.09.2025,situacion nr  1,kontrate dt 06.02.2025 nr 1274
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2025-09-25 2025-09-26 76021150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 92,988 2025-09-25 2025-09-26 77721150012025 Shpenzimet e siguracionit te mjeteve te transportit 2115001, Bashkia Gjirokaster . Siguracion mjetesh,fat nr 4499,4500,4501,4502 dt 11.09.2025,up nr 8829 dt 01.09.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 203,517 2025-09-25 2025-09-26 76921150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,leje e pakonsumuar
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 198,000 2025-09-25 2025-09-26 77821150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) U.N.D.P. Gjirokaster 833,220 2025-09-22 2025-09-23 75821150012025 Te tjera transferta per institucionet jo-fitim prurese 2115001, Bashkia Gjirokaster . Kthim fondi projekti ''Askush te mos mbetet pas'',sipas VKB nr 57 dt 02.09.2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 197,640 2025-09-22 2025-09-23 75521150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursate perfituara nga nxenesit e arsimit te mesem
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 281,775 2025-09-19 2025-09-22 74321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilli bashkise
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2025-09-19 2025-09-22 74421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilli bashkise
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 23,545 2025-09-19 2025-09-22 74821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster liste pagese paga me kontrate divani lunxhot
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,220 2025-09-19 2025-09-22 75221150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster Telefon,tab permbledhese dt 18.09.2025
    Bashkia Gjirokaster (1111) NAIM HYSI Gjirokaster 718,078 2025-09-19 2025-09-22 75321150012025 Shpenz. per rritjen e AQT - orendi zyre 2115001, Bashkia Gjirokaster Orendi karige,fat nr 112 dt 18.08.2025,fh nr 29 dt 18.08.2025,up nr 4813 dt 26.05.2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 238,425 2025-09-19 2025-09-22 74521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilli bashkise
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 23,545 2025-09-19 2025-09-22 74721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster liste pagese paga me kontrate divani lunxhot
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 196,180 2025-09-19 2025-09-22 74621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster liste pagese paga me kontrate divani lunxhot
    Bashkia Gjirokaster (1111) TIRES-R Gjirokaster 11,280,000 2025-09-19 2025-09-22 75021150012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2115001, Bashkia Gjirokaster Blerje automjeti,fat nr 62 dt 21.08.2025,fh nr 39 dt 21.08.2025,up nr 3497 dt 10.04.2025,kontrate nr 8321 dt 15.08.2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 11,730 2025-09-19 2025-09-22 74921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster liste pagese paga me kontrate divani lunxhot
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 195,500 2025-09-19 2025-09-22 74121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate ''Promovojme traditen Gjirokastrite''
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 102,000 2025-09-17 2025-09-19 73621150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Sherbim interneti,fat nr 83 dt 09.09.2025,up nr 1915 dt 26.06.2025