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 5,622,105,395.00 6,748 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 OTP Albania Gjirokaster 296,981 2025-12-03 2025-12-04 103421150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga nentor 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 162,854 2025-12-03 2025-12-04 103221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,paga nentor 2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,848,732 2025-12-03 2025-12-04 102621150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga nentor 2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 67,406 2025-12-03 2025-12-04 103521150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga nentor 2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,751,308 2025-12-03 2025-12-04 102721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga nentor 2025
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 60,257 2025-12-03 2025-12-04 103121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga nentor 2025
    Bashkia Gjirokaster (1111) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Gjirokaster 193,228 2025-11-27 2025-12-02 101821150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Pagese per perfituesit evendimit gjyqesor nr 89-2025-368,urdher nr 896 dt 25.11.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 281,775 2025-11-27 2025-12-02 102121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,pagese keshilltaret e bashkise
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 108,375 2025-11-27 2025-12-02 102221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,pagese keshilltaret e bashkise
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 29,325 2025-11-27 2025-12-02 101521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,pagese aktivitet kulturor kult art,kontr nr 10356/1 dt 08.10.2025
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 260,100 2025-11-27 2025-12-02 102321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,pagese keshilltaret e bashkise
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 418,328 2025-11-27 2025-12-02 102021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,pagese kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,888 2025-11-25 2025-11-26 100621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi orkestra frymore.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 106,920 2025-11-25 2025-11-26 99621150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster .Listepagese,dieta
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 938,169 2025-11-25 2025-11-26 100121150012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2115001, Bashkia Gjirokaster .Pagese vendim gjyqesor,vendim nr 533 dt 11.10.2024,ur nr 10 dt 27.10.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 213,394 2025-11-25 2025-11-26 101221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi cicreron.
    Bashkia Gjirokaster (1111) ALBASE Gjirokaster 16,800 2025-11-25 2025-11-26 100221150012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2115001, Bashkia Gjirokaster .Pagese per sherbim permbarimor,fat nr 48 dt 06.11.2025,urdher nr 841 dt 10.11.2025,vendim nr 253 dt 18.05.2023
    Bashkia Gjirokaster (1111) ANEL - CO Gjirokaster 560,873 2025-11-25 2025-11-26 99121150012025 Karburant dhe vaj 2115001, Bashkia Gjirokaster .Karburant,kontr nr 9048 dt 04.09.2025,tab permbledhese nr 4 dt 14.11.2025
    Bashkia Gjirokaster (1111) ANEL - CO Gjirokaster 165,173 2025-11-25 2025-11-26 100421150012025. Karburant dhe vaj 2115001, Bashkia Gjirokaster .Karburant,kontr nr 9048 dt 04.09.2025,tab permbledhese nr 5 dt 21.11.2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 98,855 2025-11-25 2025-11-26 100521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi orkestra frymore