Treasury Transactions 2019-2025

Treasury Branch:

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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 4,926,569,490.00 6,044 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) Banka OTP Albania Gjirokaster 45,991 2025-05-05 2025-05-06 28021150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,pak,paraplegjike
    Bashkia Gjirokaster (1111) "DEGERT AUTO" SHA Gjirokaster 281,599 2025-05-02 2025-05-05 25621150012025 Pjese kembimi, goma dhe bateri 2115001, Bashkia Gjirokaster . Bateri,fat nr 196 dt 07.04.2025,up nr 2383dt 12.03.2025,pv marrje ne dorezim dt 07.04.2025
    Bashkia Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 17,640 2025-04-30 2025-05-02 25421150012025 Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster . SHPENZIME PRITJE PERCJELLJE,FATURE NR 182 DT 03.04.2025
    Bashkia Gjirokaster (1111) Elida Zhulati Gjirokaster 12,000 2025-04-30 2025-05-02 25521150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Dhurata per delegacione,fat nr 3 dt 02.04.2025,fh nr 8 dt 02.04.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 49,500 2025-04-29 2025-04-30 25321150022025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 243,000 2025-04-29 2025-04-30 24721150022025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2025-04-29 2025-04-30 24621150022025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 72,100 2025-04-29 2025-04-30 24821150022025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 57,000 2025-04-29 2025-04-30 25221150022025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 64,300 2025-04-29 2025-04-30 24921150022025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 15,000 2025-04-29 2025-04-30 24521150022025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 45,000 2025-04-29 2025-04-30 25021150022025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 148,500 2025-04-29 2025-04-30 25121150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Subvencione per strehim Vendimi 92 dt 27.12.2024, muajt Janar Mars 2025, Listepagese.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 763,200 2025-04-25 2025-04-28 23921150012025 Te tjera transferime korrente 2115001, Bashkia Gjirokaster . Blerje kambio,fature nr 1 dt 09.01.2025,fh nr 1 dt 09.01.2025,
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,220 2025-04-25 2025-04-28 24021150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese nr 3
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,402,058 2025-04-24 2025-04-25 24321150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,tabele permbledhese dt  15.04.2025
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 364,211 2025-04-24 2025-04-25 24421150012025 Uje 2115001, Bashkia Gjirokaster . Uje,tabele permbledhese dt  07.04.2025
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 239,976 2025-04-18 2025-04-22 24221150012025 Kosto e trajnimit dhe seminareve 2115001, Bashkia Gjirokaster . Fatura nr.43/2025 dt.31.03.2025,kontrate sherbimi nr.83 dt.06.01.2025.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 4,285,020 2025-04-16 2025-04-17 23721150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Blerje materiale ndertimi,tabele permbledhese faturash dt 28.03.2025,kontrate nr 10814 dt 02.12.2024
    Bashkia Gjirokaster (1111) INSTITUTI I KULTURES ROME NE SHQIPERI Gjirokaster 494,360 2025-04-15 2025-04-16 23121150012025 Te tjera transferta per institucionet jo-fitim prurese 2115001, Bashkia Gjirokaster . Kalim kesti sipas marreveshjes nr.1644 dt.18.02.2025,fatura nr.05 dt.03.04.2025.