Treasury Transactions 2019-2026

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 5,622,105,395.00 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 KOMBETARE TREGTARE Gjirokaster 30,094 2025-11-25 2025-11-26 101321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi evidencier
    Bashkia Gjirokaster (1111) ANEL - CO Gjirokaster 609,197 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 CREDINS Gjirokaster 124,500 2025-11-25 2025-11-26 99921150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster .Listepagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-11-25 2025-11-26 10081150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi perserites televiziv
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 60,188 2025-11-25 2025-11-26 100921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi evidencier
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-11-25 2025-11-26 10101150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi roje konvikti
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 491,160 2025-11-25 2025-11-26 101421150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster.Mirembajtje mjete te transportit,fat nr 428,430,431,429,432 dt 31.10.2025,kont nr 4511 dt 15.05.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 60,188 2025-11-25 2025-11-26 101121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi regjizor
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 150,025 2025-11-25 2025-11-26 101621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi kult art
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-11-25 2025-11-26 100721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi Q,kulturore femijeve.
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTETARI Gjirokaster 5,000,000 2025-11-25 2025-11-26 101721150012025 Transferta per klubet dhe asociacionet e sportit 2115001, Bashkia Gjirokaster .Akademia e futbollit,urdher nr 898 dt 25.11.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,340 2025-11-25 2025-11-26 99821150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster .Listepagese,dieta
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 35,840 2025-11-25 2025-11-26 99721150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster .Listepagese,dieta
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 110,700 2025-11-25 2025-11-26 100021150012025 Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster .Akomodim,fat nr 244,242,243 dt 21.10.2025 kont nr 7840 dt 31.07.2025
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 102,000 2025-11-20 2025-11-21 97521150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Internet,fat nr 99 dt 07.11.2025
    Bashkia Gjirokaster (1111) NDOJA GAZ Gjirokaster 108,800 2025-11-20 2025-11-21 99021150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Kolaudimi fikseve te zjarit,fat nr 29 dt 16.10.2025,up nr 5550 dt 12.06.2025,pv marje ne dorezim dt 16.10.2025
    Bashkia Gjirokaster (1111) BLINFIRE Gjirokaster 450,000 2025-11-19 2025-11-20 97421150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Materiale per ngrohje pelet,fat nr 71 dt 27.10.2025,fh nr 46 dt 27.10.2025,up nr 9886 dt 26.09.2025
    Bashkia Gjirokaster (1111) Ecosecurity Intelligent Systems Gjirokaster 417,600 2025-11-19 2025-11-20 97321150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Paisje skenike,fat nr 22 dt 24.10.2025,fh nr 48 dt 22.10.2025,up nr 5662 dt 16.06.2025
    Bashkia Gjirokaster (1111) Dorina Gorici Gjirokaster 64,800 2025-11-18 2025-11-19 96821150012025 Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster . Akomodim,fat nr 239 dt 13.10.2025,kont nr 7840 dt 31.07.2025
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,428,571 2025-11-18 2025-11-19 97121150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,tab permbledhese nr 10 dt 14.11.2025