Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALIMERA All 3,885,853.00 47 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
    Drejtori Rajonale AKPA Gjirokaster (1111) KALIMERA Gjirokaster 99,360 2025-09-29 2025-09-30 47910121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gjsubvencion per te nxitur punesimin VKM 17
    Drejtori Rajonale AKPA Gjirokaster (1111) KALIMERA Gjirokaster 99,360 2025-09-16 2025-09-19 42710121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin VKM 17
    Drejtori Rajonale AKPA Gjirokaster (1111) KALIMERA Gjirokaster 99,360 2025-09-16 2025-09-17 42710121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin VKM 17
    Bashkia Tepelene (1134) KALIMERA Tepelene 70,400 2025-08-25 2025-08-26 46321420012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 5/28.06.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) KALIMERA Tepelene 70,000 2025-08-20 2025-08-22 46421420012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 4/23.05.2025 BASHKI TEPELENE
    Drejtori Rajonale AKPA Gjirokaster (1111) KALIMERA Gjirokaster 24,282 2025-07-29 2025-07-30 36110121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin VKM 17
    Bashkia Tepelene (1134) KALIMERA Tepelene 70,000 2025-03-06 2025-03-10 15421420012025 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 20/28.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) KALIMERA Tepelene 45,000 2024-10-11 2024-10-14 62221420012024 Sherbime te tjera FT NR 17/27.08.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) KALIMERA Tepelene 45,000 2024-09-26 2024-09-27 58521420012024 Te tjera materiale dhe sherbime speciale FT NR 18/09.09.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) KALIMERA Tepelene 45,000 2024-09-26 2024-09-27 58621420012024 Te tjera materiale dhe sherbime speciale FT NR 19/19.09.2024 BASHKI TEPELENE
    Drejtori Rajonale AKPA Gjirokaster (1111) KALIMERA Gjirokaster 159,329 2024-09-24 2024-09-25 47010121202024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtoria Rajonale AKPA Gjirokaster. Subvencion nxitje punesimi, Listeprezence dhe pagese subvencioni Gusht 2024, Procesverbal.
    Drejtori Rajonale AKPA Gjirokaster (1111) KALIMERA Gjirokaster 292,080 2024-08-27 2024-08-28 40610121202024 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtoria Rajonale AKPA Gjirokaster subvencion per nxitje punesimi VKM 17
    Bashkia Tepelene (1134) KALIMERA Tepelene 30,685 2024-08-20 2024-08-21 52921420012024 Te tjera materiale dhe sherbime speciale FT NR 16/15.08.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) KALIMERA Tepelene 70,000 2024-08-07 2024-08-08 50021420012024 Te tjera materiale dhe sherbime speciale FT NR 14/03.08.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) KALIMERA Tepelene 45,000 2024-07-29 2024-07-30 47921420012024 Te tjera materiale dhe sherbime speciale FAT NR.12 DATE 26.07.2024 BASHKIA TEPELENE
    Drejtori Rajonale AKPA Gjirokaster (1111) KALIMERA Gjirokaster 292,080 2024-07-16 2024-07-17 32010121202024 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtoria Rajonale AKPA Gjirokaster  subvencion per nxitje punesimi  VKM  17
    Bashkia Tepelene (1134) KALIMERA Tepelene 45,000 2024-07-08 2024-07-09 43321420012024 Sherbime te tjera FT NR 3/07.07.2024 BASHKI TEPELENE
    Drejtori Rajonale AKPA Gjirokaster (1111) KALIMERA Gjirokaster 292,080 2024-06-27 2024-06-28 26210121202024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtoria Rajonale AKPA Gjirokaster. Subvencion per te nxitur nga punesimi,VKM nr 17
    Drejtori Rajonale AKPA Gjirokaster (1111) KALIMERA Gjirokaster 132,751 2024-06-07 2024-06-10 21510121202024 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtoria Rajonale AKPA Gjirokaster. Subvencion per te nxitur nga punesimi,VKM 17 .
    Bashkia Tepelene (1134) KALIMERA Tepelene 45,000 2024-06-04 2024-06-05 31821420012024 Sherbime te tjera FT NR 2/09.05.2024 BASHKI TEPELENE