Treasury Transactions 2019-2026

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 5,755,295,851.00 6,900 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 AMERIKANE E INVESTIMEVE SHA Gjirokaster 418,328 2026-01-19 2026-01-20 3121150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 187,000 2026-01-19 2026-01-20 120921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Akt kulturor kampionti volejbollit,listepagese ,kont nr 12935 dt 12.12.2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 340,000 2026-01-19 2026-01-20 120721150012025. Shpenzime per honorare 2115001, Bashkia Gjirokaster . Akt kulturor kampionti basketbollit,listepagese ,kont nr 12940 dt 12.12.2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 68,850 2026-01-19 2026-01-20 121921150012025. Shpenzime per honorare 2115001, Bashkia Gjirokaster . Akt kulturor ndezja e dritave te festave,listepagese ,kont nr 11920 dt 14.11.2025
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 572,400 2026-01-19 2026-01-20 121621150012025 Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster . Akomodim,fat nr 362,330,329,342,328 dt 29.12.2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 62,050 2026-01-19 2026-01-20 122021150012025. Shpenzime per honorare 2115001, Bashkia Gjirokaster . Akt kulturor ndezja e dritave te festave,listepagese ,kont nr 11920/1 dt 14.11.2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2026-01-19 2026-01-20 2921150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkise
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 170,000 2026-01-19 2026-01-20 121021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Akt kulturor kampionti volejbollit,listepagese ,kont nr 12935/1 dt 12.12.2025
    Bashkia Gjirokaster (1111) ANEL - CO Gjirokaster 12,600,000 2026-01-19 2026-01-20 121821150012025 Karburant dhe vaj 2115001, Bashkia Gjirokaster .Karburant,fat nr 888 dt 29.12.2025,fh nr 105 dt 29.12.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 281,775 2026-01-19 2026-01-20 2821150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkise
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 137,700 2026-01-16 2026-01-20 121321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese akt kulturor Festojme se bashku,listepagese kontr nr 13127/2 dt 18.12.2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 238,000 2026-01-16 2026-01-20 121221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese akt kulturor Festojme se bashku,listepagese kontr nr 13127/1 dt 18.12.2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 294,950 2026-01-16 2026-01-20 121121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese akt kulturor Festojme se bashku,listepagese kontr nr 13127 dt 18.12.2025
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,200 2026-01-19 2026-01-20 1921150012026 Sherbime telefonike 2115001 Bashkia Gjirokaster. Telefon,tab permbledhese nr 12 dt 06.01.2026
    Bashkia Gjirokaster (1111) Alpest Gjirokaster 193,934 2026-01-16 2026-01-19 120621150012025 Sherbime te pastrimit dhe gjelberimit 2115001, Bashkia Gjirokaster .Dezifektim i ambjenteve,fat nr 97 dt 31.12.2025,up nr 8412 dt 19.08.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 459,850 2026-01-16 2026-01-19 121521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese akt kulturor Vigjilje krishtlindjesh,listepagese,kontr nr 13130 dt 18.12.2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 59,500 2026-01-16 2026-01-19 121421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese akt kulturor Vigjilje krishtlindjesh,listepagese,kontr nr 13130/2  dt 18.12.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 87,550 2026-01-16 2026-01-19 121721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese akt kulturor ritme jaz ,listepagese,kontr nr 13285 dt 24.12.2025
    Bashkia Gjirokaster (1111) GLAMA Gjirokaster 154,200 2026-01-15 2026-01-16 118621150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Dhurata perfundvit ,fat nr 42 dt b23.12.2025,fh nr 63 dt 23.12.2025,up nr 12673 dt 05.12.2025
    Bashkia Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 289,113 2026-01-15 2026-01-16 119221150012025 Uniforma dhe veshje te tjera speciale 2115001, Bashkia Gjirokaster . Uniforma,fat nr 27 dt 06.10.2025,fh nr 111,37,46,47 dt 06.10.2025