Treasury Transactions 2019-2025

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 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) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,554,289 2025-04-03 2025-04-04 20621150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,paaftesi mars 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,053,137 2025-04-02 2025-04-03 18721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Listepagese,paga mars 2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 223,232 2025-04-02 2025-04-03 18521150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Listepagese,paga mars 2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,736,928 2025-04-02 2025-04-03 18421150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Listepagese,paga mars 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,945,119 2025-04-02 2025-04-03 18021150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Listepagese,paga mars 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 67,406 2025-04-02 2025-04-03 18621150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Listepagese,paga mars 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 378,440 2025-04-02 2025-04-03 18121150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Listepagese,paga mars 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 44,300 2025-03-28 2025-04-01 17621150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Liste pagese,dieta.
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 1,787,400 2025-03-28 2025-04-01 17821150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Blerje materiale ndertimi,fature nr 119,97,134 dt 10.03.2025,fh nr 6,7 dt 10.03.2025,kontrate nr 10814 dt 02.12.2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 48,500 2025-03-28 2025-04-01 17921150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Liste pagese,dieta.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,000 2025-03-28 2025-04-01 17421150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,920 2025-03-28 2025-04-01 17521150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) OZAR CONSULTING Gjirokaster 47,317 2025-03-28 2025-04-01 17321150012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001, Bashkia Gjirokaster . Kolaudim objekti ''Rehabilitim ne segmente te ndryshme rrugore,fature nr 4dt 05.03.2025,kontrate nr 11279 dt 27.12.2023,akt kolaudim  nr 5008 dt 11.03.2024,certifikate marrje ne dorezim dt 24.06.2024
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 522,828 2025-03-26 2025-03-27 16821150012025 Uje 2115001, Bashkia Gjirokaster . Uje,tabele permbledhese dt 07.03.2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 500,000 2025-03-26 2025-03-27 17121150012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001, Bashkia Gjirokaster . Listepagese,ndihme financiare
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,220 2025-03-26 2025-03-27 16721150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese dt 05.03.2025
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 500,000 2025-03-26 2025-03-27 17221150012025 Transferta per klubet dhe asociacionet e sportit 2115001, Bashkia Gjirokaster . Transferte granti,VKB nr 86 dt 12.12.2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,659,234 2025-03-26 2025-03-27 17021150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,tabele permbledhese dt 18.03.2025
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 877,022 2025-03-19 2025-03-20 16321150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster . Listepagese,ndihme ekonomike
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 300,000 2025-03-19 2025-03-20 16421150012025 Ndihme ekonomike 2115001, Bashkia Gjirokaster . Listepagese,ndihme ekonomike