Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) MICRO CREDIT ALBANIA Gjirokaster 5,000 2025-07-04 2025-07-07 47121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Liste pagese,ndalese nga paga qershor 2025.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 49,639 2025-07-04 2025-07-07 48021150012025. Pagese paaftesie 2115001, Bashkia Gjirokaster .Liste pagese,pagese paaftesie qershor 2025.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,707,634 2025-07-03 2025-07-04 46121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,962,159 2025-07-03 2025-07-04 46021150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 102,000 2025-07-03 2025-07-04 45421150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Sherbim interneti,fat nr 50 dt 09.06.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,618,654 2025-07-03 2025-07-04 45921150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Bashkia Gjirokaster (1111) INSTITUTI I NDERTIMIT  ( I N ) Gjirokaster 301,697 2025-07-03 2025-07-04 45521150012025 Shpenz. per rritjen e AQ - studime ose kerkime 2115001, Bashkia Gjirokaster . Oponence teknike akt mareveshje nr 4740 prot dt 23.05.2025 rik rruga Kolonje Golem,fat nr 395 dt 02.06.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,674,268 2025-07-03 2025-07-04 46521150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 67,406 2025-07-03 2025-07-04 46321150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Listepagese,paga qershor 2025.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 378,440 2025-07-03 2025-07-04 45821150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 312,132 2025-07-03 2025-07-04 46221150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,851,303 2025-07-03 2025-07-04 46621150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,142,359 2025-07-03 2025-07-04 46421150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Listepagese,paga qershor 2025.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,217,976 2025-07-03 2025-07-04 45721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,656,575 2025-06-30 2025-07-01 45021150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,tabele permbledhese nr 5 dt 20.06.2025
    Bashkia Gjirokaster (1111) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Gjirokaster 43,200 2025-06-30 2025-07-01 44921150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Pagese permbarimore,fat nr 219 dt 25.06.2025
    Bashkia Gjirokaster (1111) VALDI-TRANS Gjirokaster 103,600 2025-06-30 2025-07-01 44821150012025 Shpenzime te tjera transporti 2115001, Bashkia Gjirokaster . Transport baza e mterialeve zgjedhore,fat nr 2500496 dt 27.05.2025,kontrate dt 10.05.2025
    Bashkia Gjirokaster (1111) M.A.K Studio Gjirokaster 53,425 2025-06-26 2025-06-27 44521150012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001, Bashkia Gjirokaster .Kolaudim objekti Rik i palestres A.Zeneli dhe shkolla Drita,fat nr 20 dt 05.06.2025,kontrate nr 12280 dt 27.12.2023,up nr 4503 dt 10.05.2023
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 98,820 2025-06-26 2025-06-27 44721150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa
    Bashkia Gjirokaster (1111) S.H.S KODRA 2015 Gjirokaster 39,000 2025-06-26 2025-06-27 44321150012025 Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster . Shpenzime pritje percjellje,fat nr 98 dt 05.06.2025