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

  • 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 339,677,969.00 1,353 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 3,828 2026-04-10 2026-04-14 5210130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon, Fatur 317434, 363729 dt 03.04.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,690 2026-04-10 2026-04-14 5110130082026 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor Shendetesor. Posta, Fatur 157 dt 01.04.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2026-04-10 2026-04-14 5010130082026 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor Shendetesor. Sherbim roje private Mars 2026, Kont.410.2, Fatur 7634 dt 31.03.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 7,322 2026-04-10 2026-04-14 5310130082026 Uje 1013008 Dega e Kujdesit Paresor Shendetesor. Uji, Fatur 90358, 90300, 90355 dt 03.04.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 118,320 2026-04-03 2026-04-07 4410130082026 Kancelari 1013008 Dega e Kujdesit Paresor Shendetesor. Blerje kancelari,up nr 6 dt 11.03.2026,fat nr 12 dt 19.03.2026,fh nr 6 dt 19.03.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 218,164 2026-04-01 2026-04-02 4610130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. paga mars 2026 liste  pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 208,690 2026-04-01 2026-04-02 4710130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. paga mars 2026 liste  pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 818,863 2026-04-01 2026-04-02 4810130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. paga mars 2026 liste  pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,597,433 2026-04-01 2026-04-02 4510130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. paga mars 2026 liste  pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 98,462 2026-03-27 2026-03-30 4310130082026 Elektricitet 1013008 Dega e Kujdesit Paresor Shendetesor. Energji,tab permbledhese dt 27.02.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,500 2026-03-26 2026-03-27 4110130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepage
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2026-03-26 2026-03-27 4210130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepage
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 15,000 2026-03-18 2026-03-19 3910130082026 Pjese kembimi, goma dhe bateri 1013008 Dega e Kujdesit Paresor Shendetesor. Pjese kembimi,up nr 5 dt 10.03.2026,fat nr 11 dt 11.03.2026,fh nr 5 dt 11.03.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,500 2026-03-18 2026-03-19 4010130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepagese
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,770 2026-03-11 2026-03-12 3510130082026 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor Shendetesor. Posta, Fatur 116 DT 02.03.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 6,037 2026-03-11 2026-03-12 3610130082026 Uje 1013008 Dega e Kujdesit Paresor Shendetesor. UJE Fatura nr59086 dt 03.03.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,017 2026-03-11 2026-03-12 3710130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. telefon fat 250780 .210706 dt 03.03.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2026-03-11 2026-03-12 3810130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. internet Mars 2026 fat nr 730 dt 10.03.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2026-03-11 2026-03-12 3410130082026 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor Shendetesor. Roje private,fat nr 255 dt 28.02.2026,kontr nr 410/2 dt 06.01.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2026-03-09 2026-03-10 3210130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepagese