Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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 6,146,807,988.00 7,286 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) XH - MILER Gjirokaster 916,678 2026-06-03 2026-06-04 36121150012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster. Mbikqyrje Sistemi rruga Taronine Zhulat,fat nr 03 dt 24.03.2026,ur nr 10 dt 01.06.2026,akt kol dt 19.01.2026,cert marrje ne dorezim dt 19.01.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 71,114 2026-06-03 2026-06-04 37321150012026 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster paga maj 2026 liste pagese
    Bashkia Gjirokaster (1111) Sinani Trading Gjirokaster 163,973 2026-06-03 2026-06-04 37921150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster.Furnizim me ushqime per mencat, fat nr 560 dt 05.05.2026,fh nr 27 dt 05.05.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 165,932 2026-06-02 2026-06-03 37421150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster paga maj 2026 liste pagese
    Bashkia Gjirokaster (1111) T  J  Construction Gjirokaster 5,880,856 2026-06-02 2026-06-03 35921150012026 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster.Materiale ndertimi,fatura nr.  4,dt. 09.02.2026,flete hyrje nr. 2,dt. 09.02.2026,kontrate nr. 12521,dt.02.12.2025.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,188,082 2026-06-02 2026-06-03 36221150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster paga maj 2026 liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 108,064 2026-06-02 2026-06-03 37221150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster paga maj 2026 liste pagese
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 76,966 2026-06-02 2026-06-03 36621150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster paga maj 2026 liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,348,743 2026-06-02 2026-06-03 36921150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster paga maj 2026 liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,077,083 2026-06-02 2026-06-03 36721150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster paga maj 2026 liste pagese
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 362,289 2026-06-02 2026-06-03 37021150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster paga maj 2026 liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 8,755,795 2026-06-02 2026-06-03 36421150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster paga maj 2026 liste pagese
    Bashkia Gjirokaster (1111) RO -AL Gjirokaster 1,160,640 2026-06-01 2026-06-02 35621150012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2115001 Bashkia Gjirokaster.Materiale mobilim ambjentesh,fat nr 15 dt 02.03.2026,fh nr 1 dt 02.03.2026,up nr 12189 dt 21.11.2025
    Bashkia Gjirokaster (1111) INSTITUTI I KULTURES ROME NE SHQIPERI Gjirokaster 1,123,885 2026-06-01 2026-06-02 35521150012026 Te tjera transferta per institucionet jo-fitim prurese 2115001 Bashkia Gjirokaster. Rimbursim kesti sipas marteveshjes per projektin Rritja e kapac te Qendres Sociale Zinxhira,tab pembl dt 18.05.2026,mareveshje nr 1644 dt 18.02.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 278,638 2026-05-28 2026-05-29 35421150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese per punonjes me kontrate nr 77,1707,196 dt 27.02.2026
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,593,095 2026-05-28 2026-05-29 35321150012026 Elektricitet 2115001 Bashkia Gjirokaster. Energji,tab permbledhese dt 13.05.2026
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2026-05-26 2026-05-28 33121150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 63,000 2026-05-26 2026-05-28 33021150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 29,349 2026-05-26 2026-05-28 35221150012026 Elektricitet 2115001 Bashkia Gjirokaster. Energji,fat nr  457517836 dt 24.11.2023,ur nr 3 dt 22.05.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 48,000 2026-05-26 2026-05-28 33521150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster. Listepagese,subvencione per strehim