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 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) FLADY PETROLEUM Gjirokaster 717,960 2025-07-11 2025-07-14 51021150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster .Mirembajtje e mjeteve te transportit,fat nr 175,174,173,172,165,161,164dt 16.06.2025,fh nr 75,76,77,78,79,80,81 dt 16.06.2025,kontrate nr 4511 dt 15.05.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 60,188 2025-07-11 2025-07-14 51321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Paga me kontrate regjizor, K.Konomi, A.Koka Qershor 2025, Listepages.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 13,007,063 2025-07-11 2025-07-14 51121150012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001, Bashkia Gjirokaster .Rehabilitim i segmenteve rrugore,fat nr 396 dt 12.06.2025,situacion nr 1,kontrate nr 1832 dt 25.02.2025
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 23,385 2025-07-09 2025-07-11 50721150012025 Posta dhe sherbimi korrier 2115001, Bashkia Gjirokaster . Posta,fat nr 1010 dt 01.07.2025
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 245,799 2025-07-10 2025-07-11 50921150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare,loti 1 buke,fat nr 1962 dt 10.06.2025,fh nr 11 dt 10.06.2025,kontrate nr 4319 dt 08.05.2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2025-07-09 2025-07-10 49721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate orkestra frymore
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 104,704 2025-07-09 2025-07-10 50521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate,projekti UNICEF
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 80,625 2025-07-09 2025-07-10 49221150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim permencat dhe qendrat komunitare loti 6 koloniale,fat nr 679 dt 16.06.2025,fh nr 13 dt 16.06.2025,kontrate nr 4343 dt 09.05.2025
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 46,074 2025-07-09 2025-07-10 49321150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim permencat dhe qendrat komunitare loti 5 fruta perime ,fat nr 763 dt 09.06.2025,fh nr 12 dt 13.06.2025,kontrate nr 4345 dt 09.05.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-07-09 2025-07-10 49921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate perserites televiziv
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 335,952 2025-07-09 2025-07-10 49521150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim permencat dhe qendrat komunitare loti 3 mish,fat nr 674 dt 09.06.2025,fh nr 09 dt 09.06.2025,kontrate nr 3840 dt 22.04.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-07-09 2025-07-10 50421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate,manovrator
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2025-07-09 2025-07-10 50021150012025 Shpenzime te tjera qiraje 2115001, Bashkia Gjirokaster . Listepagese,shpenzime qeraje tregu industrial
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-07-09 2025-07-10 49821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate instruktor i jashtem
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 210,658 2025-07-09 2025-07-10 50621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 601,122 2025-07-09 2025-07-10 49621150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim permencat dhe qendrat komunitare loti 4 bulmet,fat nr 675 dt 09.06.2025,fh nr 10 dt 09.06.2025,kontrate nr 3842 dt 22.04.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 217,497 2025-07-09 2025-07-10 50321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate, ciceron
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 99,960 2025-07-09 2025-07-10 49121150012025 Shpenzime per prodhim dokumentacioni specifik 2115001, Bashkia Gjirokaster . Printim hartash,fat nr 20 dt 04.06.2025,fh nr 18 dt04.06.2025,up nr 5091 dt 02.06.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 143,529 2025-07-09 2025-07-10 50221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-07-09 2025-07-10 50121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate roje