Treasury Transactions 2019-2026

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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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  • 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)
    Dega e Kujdesit Paresor Gjirokaster (1111) All All 326,638,544.00 1,303 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
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 754,664 2026-01-07 2026-01-08 0410130082026 Paga neto per punonjesit e miratuar ne organike *2026 Kujdesi Paresor Listepagese,paga dhjetor 2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,748 2026-01-07 2026-01-08 0310130082026 Paga neto per punonjesit e miratuar ne organike *2026 Kujdesi Paresor Listepagese,paga dhjetor 2025
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,255,360 2026-01-07 2026-01-08 0110130082026 Paga neto per punonjesit e miratuar ne organike *2026 Kujdesi Paresor Listepagese,paga dhjetor 2025
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 265,206 2026-01-07 2026-01-08 0210130082026 Paga neto per punonjesit e miratuar ne organike *2026 Kujdesi Paresor Listepagese,paga dhjetor 2025
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 77,042 2025-12-23 2025-12-24 20010130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Shpenzime elektricitet, Fatura 251205006386, 251205006413, 251202011220 dt 30.11.2025, Kontrat 035567, 036275, K035720.
    Dega e Kujdesit Paresor Gjirokaster (1111) Embedded Systems Design and Production Gjirokaster 7,000 2025-12-23 2025-12-24 19910130082025 Sherbime te tjera 1013008 Dega e Kujdesit Paresor. Sherbime fiskalizimi, Fatur 23221 dt 15.12.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 15,000 2025-12-23 2025-12-24 20210130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 41,000 2025-12-23 2025-12-24 20110130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 119,520 2025-12-23 2025-12-24 19810130082025 Sherbime te tjera 1013008 Dega e Kujdesit Paresor. Sherbime transporti mbetje spitalore etj, Fature 9753 dt 09.12.2025, Urdher prokurim 3 dt 20.01.2025, Procesverbal kryerje sherbimi te konfirmuar.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-12-19 2025-12-23 19610130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private, Kont.417, Fature 3784 dt 30.11.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 4,017 2025-12-19 2025-12-22 19310130082025 Uje 1013008 Dega e Kujdesit Paresor. Uji, Fatur 351651, 351595, 351644 DT 03.12.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 840 2025-12-19 2025-12-22 19410130082025 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor. Posta, Fatur 141 dt 02.12.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2025-12-19 2025-12-22 19510130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Internet, Fatur 2993 dt 04.12.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-12-19 2025-12-22 19210130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, fatur 1234072, 1253470 dt 03.12.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) FERDINANT KABUCI Gjirokaster 50,000 2025-12-19 2025-12-22 19710130082025 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 Dega e Kujdesit Paresor. Shpenzime per mirembajtie te ndryshme objekte zyre etj, Fature 354 dt 05.12.2025, Flete hyrje 38 dt 05.12.2025, Urdher prokurim 19 dt 05.12.2025, Proceverbal dorezimi sherbimi etj 407.1 dt 05.12.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,160 2025-12-04 2025-12-05 19110130082025 Kancelari 1013008 Dega e Kujdesit Paresor. Shpenzime per kancelarira, Fatur 138 dt 25.11.2025, Flet hyrje 37 dt 25.11.2025, Urdher prokurimi 18 dt 17.11.2025, Procesverbal.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI ENERGY Gjirokaster 536,530 2025-12-04 2025-12-05 18210130082025 Karburant dhe vaj 1013008 Dega e Kujdesit Paresor. Shpenzime per karburant, Fatur 53987 dt 20.11.2025, Flete hyrje 36 dt 20.11.2025, Procesverbal dorezimi dt 20.11.2025, prot 36.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,242,396 2025-12-02 2025-12-03 18510130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Paga Nentor 2025, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 37,500 2025-12-02 2025-12-03 18810130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 754,664 2025-12-02 2025-12-03 18910130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Paga Nentor 2025, Listepages.