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 5,876,008,378.00 7,032 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 6,749,730 2026-03-05 2026-03-06 11521150012026 Paga neto për punonjesit e miratuar në organikë 2115001 Bashkia Gjirokaster. Listepagese,paga shkurt 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,906,199 2026-03-05 2026-03-06 11621150012026 Paga neto për punonjesit e miratuar në organikë 2115001 Bashkia Gjirokaster. Listepagese,paga shkurt 2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,878,912 2026-03-05 2026-03-06 12021150012026 Paga neto për punonjesit e miratuar në organikë 2115001 Bashkia Gjirokaster. Listepagese,paga shkurt 2026
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,940,127 2026-03-05 2026-03-06 11821150012026 Paga neto për punonjesit e miratuar në organikë 2115001 Bashkia Gjirokaster. Listepagese,paga shkurt 2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,837,629 2026-03-05 2026-03-06 11721150012026 Paga neto për punonjesit e miratuar në organikë 2115001 Bashkia Gjirokaster. Listepagese,paga shkurt 2026
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 60,257 2026-03-05 2026-03-06 12121150012026 Paga neto për punonjesit e miratuar në organikë 2115001 Bashkia Gjirokaster. Listepagese,paga shkurt 2026
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 266,554 2026-03-04 2026-03-05 11021150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,paaftesi,paraplegjike
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 859,320 2026-03-04 2026-03-05 11221150012026 Ndihme ekonomike 2115001 Bashkia Gjirokaster. Listepagese,ndihme ekonomike
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 47,121 2026-03-04 2026-03-05 11321150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,paaftesi,paraplegjike
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,359,937 2026-03-04 2026-03-05 11121150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,paaftesi,paraplegjike
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 50,436 2026-03-04 2026-03-05 11421150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,pak,paraplegjike
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,588,295 2026-03-04 2026-03-05 10921150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,pak,paraplegjike
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 63,750 2026-02-25 2026-02-26 10021150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese per akt kulturor Jete me romanet e Kadarese,relacion nr 1178 dt 03.02.2026,kontr nr 719/2 dt 21.01.2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 153,000 2026-02-25 2026-02-26 9921150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese per akt kulturor Jete me romanet e Kadarese,relacion nr 1178 dt 03.02.2026,kontr nr 719,719/1 dt 21.01.2026
    Bashkia Gjirokaster (1111) S.H.S KODRA 2015 Gjirokaster 65,000 2026-02-25 2026-02-26 10121150012026 Shpenzime per pritje e percjellje 2115001 Bashkia Gjirokaster. Shpenzime pritje percjellje,fat nr 4 dt 27.01.2026,prog pritje nr 482 dt 15.01.2026
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 594,494 2026-02-25 2026-02-26 10821150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Lende djegese,fat nr 155 dt 11.02.2026,fh nr 4 dt 11.02.2026,kontr nr 10943 dt 22.10.2025
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,000,000 2026-02-25 2026-02-26 10621150012026 Elektricitet 2115001 Bashkia Gjirokaster. Energji,tab permbledhese nr 1 dt 10.02.2026
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 1,000,000 2026-02-25 2026-02-26 9821150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Lende djegese,fat nr 116,80 dt 29.01.2026,fh nr 2,3 dt 29.01.2026,kontr nr 10943 dt 22.10.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 850,000 2026-02-24 2026-02-26 93 21150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Pagesa te aktivitetit Christmas Village R.Cenko, M.Baxha, J.Zholi, M.Cibukaj ne Kont.13133, 13133.1 dt 18.12.2025, 13303, 13304 dt 24.12.2025, Listepages 1 dt 16.02.2026, Urdher 871 dt 21.11.2025, Relacion 468.
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 235,080 2026-02-25 2026-02-26 9521150012026 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Blerje krip,fat nr 13 dt 12.01.2026,fh nr 1 dt 12.01.2026,up nr 12820 dt 10.12.2025