Treasury Transactions 2019-2025

Treasury Branch:

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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 3,577,635,706,704.00 1,780,542 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
    Qendra Ekonomike Arsimit (0909) SOTISOGE - KONSTRUKSION Fier 29,158 2025-07-04 2025-07-07 211021110182025 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI QERSHOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Qendra Ekonomike Arsimit (0909) RAIFFEISEN BANK SH.A Fier 8,500 2025-07-04 2025-07-07 210021110182025 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI QERSHOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Spitali Fier (0909) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Fier 26,400 2025-07-04 2025-07-07 71410130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 kuota e sindikates Qershor 2025 sipas listepageses
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 684,250 2025-07-04 2025-07-07 26310110092025 Shpenzime per kompensime te tjera te papaguara 1011009 Drejtoria Vendore Arsimore Pages Ore jashte orarit Arte&Zeje, sipas listepageses.
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 205,700 2025-07-04 2025-07-07 26510110092025 Shpenzime per kompensime te tjera te papaguara 1011009 Drejtoria Vendore Arsimore Pages Ore jashte orarit Arte&Zeje, sipas listepageses.
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 81,600 2025-07-04 2025-07-07 26410110092025 Shpenzime per kompensime te tjera te papaguara 1011009 Drejtoria Vendore Arsimore Pages Ore jashte orarit Arte&Zeje, sipas listepageses.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 45,991 2025-07-04 2025-07-07 47921150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster .Liste pagese,pagese paaftesie qershor 2025.
    Spitali Gjirokaster (1111) EGIAN MED Gjirokaster 129,540 2025-07-04 2025-07-07 41110130182025 Materiale dhe pajisje labratorik e te sherbimit publik 1013018 Spitali Rajonal GJ materiale ndihmese per laboratorin fat nr 156/2025 dt 26.06.2025 fh nr 138 dt 26.06.2025 kontr 279/5 dt 18.02.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 22,118 2025-07-04 2025-07-07 41710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4500/2025 dt 27.06.2025 fh nr 56 dt 27.06.2025 kontr 853/9 dt 30.07.2024
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,277,778 2025-07-04 2025-07-07 47821150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster .Liste pagese,pagese paaftesie qershor 2025.
    ISHSH Rajonal Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 35,000 2025-07-04 2025-07-07 8910131142025 Udhetim i brendshem 1013114 Inspektoriati  Shendetesor.Liste pagese,dieta.
    Gjykata e rrethit Gjirokaster (1111) KLEIDI Gjirokaster 90,669 2025-07-04 2025-07-07 20910290192025 Karburant dhe vaj 1029019 Gjykata e Rethit Gjirokaster. Karburant per mjetet, Fatur 437 dt 30.06.2025, Flete hyrje 14 dt 30.06.2025, Urdher prokurim 55 dt 25.02.2025, Ftes oferte, Njoftim fituesi.
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 83,567 2025-07-04 2025-07-07 46721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Liste pagese,paga qershor 2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 143,650 2025-07-04 2025-07-07 10110130082025 Te tjera transferta tek individet 1013008 Dega e Kujdesit Paresor. Pages fondi i vecante dalje ne pension Korrik 2025, Listepages.
    Spitali Gjirokaster (1111) winpharma Gjirokaster 496,275 2025-07-04 2025-07-07 41210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 6163/2025 dt 25.06.2025 fh nr 139 dt 26.06.2025 kontr 1138/4 dt 20.06.2025
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 247,416 2025-07-04 2025-07-07 21310290192025 Kancelari 1029019 Gjykata e Rethit Gjirokaster. Blerje leter, Fatur 8923 dt 11.06.2025, Flet hyrje 12 dt 11.06.2025, Urdher prokurim 174 dt 15.05.2025, Ftese ofert 174/2 dt 15.05.2025, Njoftim fituesi, Akt kolaudim marrje dorezim 174/8 dt 11.06.2025.
    Spitali Gjirokaster (1111) PHARMA ONE SH.P.K. Gjirokaster 4,821 2025-07-04 2025-07-07 42210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 31119/2025 dt 24.06.2025 fh nr 136 dt 25.06.2025 kontr 1040/2 dt 12.06.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,960 2025-07-04 2025-07-07 40910130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 199/2025 dt 27.06.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 80,325 2025-07-04 2025-07-07 41310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1337/2025 dt 26.06.2025 fh nr 140 dt 27.06.2025 kontr 826/6 dt 07.05.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 41,427 2025-07-04 2025-07-07 48521150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Liste pagese,paga qershor 2025.