Treasury Transactions 2019-2025

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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)
    All All All 3,784,364,222,582.00 1,868,056 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 27,266 2025-10-29 2025-10-30 17510161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Energji elektrike, Fatur 251001144183 dt 30.09.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 2,930 2025-10-29 2025-10-30 17710161062025 Uje 1016106 Drejtoria Vendore e Kufirit. Uji, Fatur 2509 46096 dt 09.10.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 69,950 2025-10-29 2025-10-30 17310161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Energji elektrike, Fatur 251002146309 dt 30.09.2025.
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 55,000 2025-10-29 2025-10-30 205 10160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 26,835 2025-10-29 2025-10-30 17010161062025 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Siguracion mjete transporti etj, Fatur 4616 dt 16.09.2025, Urdher prokurim 08 dt 25.03.2025, Ftes ofert, Njoftim fituesi, Procesverbal marrje dorezimi 09 dt 16.09.2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) BLINFIRE Gjirokaster 120,000 2025-10-29 2025-10-30 52510121202025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012120 Drejtori rajonale AKPA Gj fat nr 66/2025 dt 10.10.2025 fv neone up nr 1369/3 dt 27.09.2025 pv marrje dorezim
    Drejtori Rajonale AKPA Gjirokaster (1111) Endri Gerbi Gjirokaster 6,680 2025-10-29 2025-10-30 53410121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion  per te nxitur punesimin  VKM 17
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) DREJTORIA E PERGJITHSHME RTSH Gjirokaster 36,000 2025-10-29 2025-10-30 17610161062025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016106 Drejtoria Vendore e Kufirit. Shpenzime per qira aparatesh repertitor televiziv etj, Fatur 424 dt 29.09.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,200 2025-10-29 2025-10-30 17810161062025 Posta dhe sherbimi korrier 1016106 Drejtoria Vendore e Kufirit. Posta, Fatur 07 dt 02.10.2025.
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2025-10-29 2025-10-30 20810160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Drejtori Rajonale AKPA Gjirokaster (1111) OLSA MILOTI Gjirokaster 52,449 2025-10-29 2025-10-30 53510121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj subvencion  per te nxitur punesimin  VKM 17
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 56,080 2025-10-29 2025-10-30 20410160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 41,949 2025-10-29 2025-10-30 17410161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Energji elektrike, Fatur 251002131178 dt 30.09.2025.
    Prefektura e qarkut Gjirokaster (1111) Banka OTP Albania Gjirokaster 11,000 2025-10-29 2025-10-30 20610160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 44,000 2025-10-29 2025-10-30 20710160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Sp. Gramsh (0810) KASTRATI ENERGY Gramsh 330,947 2025-10-29 2025-10-30 32610130692025 Karburant dhe vaj 1013069 Spitali Gramsh,karburant fat nr.52363 dt 16.10.2025,flet hyrje nr.128 dt 16.10.2025,kont nr.116/1 dt 06.02.2025
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 891,187 2025-10-29 2025-10-30 58421170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.82 dt.27.10.2025, sipas listepageses dhe bordors muaji Shtator-2025,urdher nr.376 dt.27.10.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 122,400 2025-10-29 2025-10-30 58621170012025 Te tjera transferta tek individet 1812.2117001.1812.2117001.Sa likujdojme shpenzime bonus strehimi  Tetor bordoro banke 29.10.2025,listepagese  tetor 2025.vkb 86, vkb 87, vkb 88 dt 27.10.2025,shkrese nr 11044/1 dt 09.09.2025Bashkia HAS
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 8,000 2025-10-29 2025-10-30 58721170012025 Sherbime te tjera 1812.2117001,Sa lik fat .nr.5665 dt.29.10.2025 sherbime kadastrale  ,autorizim nr.377 dt.29.01.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 6,226,994 2025-10-29 2025-10-30 58521170012025 Te tjera transferta tek individet 1812.2117001.Sa likujdojme shpenzime bonus strehimi  Tetor bordoro banke 29.10.2025,listepagese  tetor 2025.vkb 86, vkb 87, vkb 88 dt 27.10.2025,shkrese nr 11044/1 dt 09.09.2025Bashkia HAS