Treasury Transactions 2019-2026

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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

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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 353,427,134.00 1,398 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) ONE ALBANIA Gjirokaster 3,860 2026-07-07 2026-07-08 10310130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon, Fatur 657594, 693038 dt 03.07.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 5,670 2026-07-07 2026-07-08 10210130082026 Uje 1013008 Dega e Kujdesit Paresor Shendetesor. Uji, Fatur 184064, 184008, 184067 dt 03.07.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,270 2026-07-07 2026-07-08 10110130082026 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor Shendetesor. Posta, Fatur 295 dt 01.07.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 71,814 2026-07-07 2026-07-08 10010130082026 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor Shendetesor. Sherbim roje private Qershor 2026, Kont 410.2, Fatur 8831 dt 30.06.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 819,223 2026-07-01 2026-07-02 9610130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Paga Qershor 2026, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,582,734 2026-07-01 2026-07-02 9310130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Paga Qershor 2026, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 28,000 2026-07-01 2026-07-02 9810130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 200,019 2026-07-01 2026-07-02 9510130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Paga Qershor 2026, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 23,000 2026-07-01 2026-07-02 9910130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 223,346 2026-07-01 2026-07-02 9410130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Paga Qershor 2026, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,200 2026-06-26 2026-06-29 9210130082026 Sherbime te tjera 1013008 Dega e Kujdesit Paresor Shendetesor. Taksa mjetesh,tab permbledhese dt 26.06.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 29,683 2026-06-25 2026-06-26 9110130082026 Elektricitet 1013008 Dega e Kujdesit Paresor Shendetesor. Energji,fat nr 260,602,117,586 dt 31.05.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 5,670 2026-06-22 2026-06-23 8910130082026 Uje 1013008 Dega e Kujdesit Paresor Shendetesor. Uje,fat nr 152752,152805 dt 05.06.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 258,960 2026-06-22 2026-06-23 8710130082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 Dega e Kujdesit Paresor Shendetesor. Materiale pastrimi,fat nr 26 dt 15.06.2026,fh nr 22,23 dt 15.06.2026,up nr 10 dt 28.05.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2026-06-22 2026-06-23 8810130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Internet,fat nr 1672 dt 10.06.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,680 2026-06-09 2026-06-10 8410130082026 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor Shendetesor. Posta. Fature 247 dt 01.06.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 71,814 2026-06-09 2026-06-10 8310130082026 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor Shendetesor. Sherbime roje private, Kont.410.2 dt 06.01.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,860 2026-06-09 2026-06-10 8510130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon. Fature 530686, 565208 dt 03.06.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2026-06-09 2026-06-10 8610130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 818,863 2026-06-02 2026-06-03 8110130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Maj 2026, Listepages.