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.
    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 3,551,602,673,863.00 1,770,757 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) SEDAT ISMAILATI Gjirokaster 18,793 2025-06-25 2025-06-26 30310121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj Listepagese,subvencione per te nxitur nga punesimi
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,000 2025-06-25 2025-06-26 30410121202025 Udhetim i brendshem 1012120 Drejtori rajonale AKPA Gj Listepagese,dieta
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 77,000 2025-06-25 2025-06-26 10510100862025 Udhetim i brendshem 1010086 Dogana Kakavie. Listepagese,dieta
    Dogana Gjirokaster (1111) TIRANA  BANK Gjirokaster 7,500 2025-06-25 2025-06-26 10710100862025 Udhetim i brendshem 1010086 Dogana Kakavie. Listepagese,dieta
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 16,552 2025-06-25 2025-06-26 43421150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese dt  20.06.2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 242,996 2025-06-25 2025-06-26 43721150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa te perfituara
    Drejtori Rajonale AKPA Gjirokaster (1111) Juljan Mucaj Gjirokaster 46,680 2025-06-25 2025-06-26 30210121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj Listepagese,subvencione per te nxitur nga punesimi
    Drejtori Rajonale AKPA Gjirokaster (1111) REI - 19 Gjirokaster 26,680 2025-06-25 2025-06-26 30010121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj Listepagese,subvencione per te nxitur nga punesimi
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 696,203 2025-06-25 2025-06-26 43921150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa te perfituara
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 9,000 2025-06-25 2025-06-26 23824520012025 Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull. Shpenzime per materiale te ndryshme, Fatur 83 dt 29.05.2025, Flet hyrje 38 dt 29.05.2025, Urdher titullari 12 dt 29.05.2025, Procesverbal dorezimi.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 15,300 2025-06-25 2025-06-26 5610121472025 Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 207,640 2025-06-25 2025-06-26 43621150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa te perfituara
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 19,023 2025-06-25 2025-06-26 24424520012025 Uje 2452001 Bashkia Dropull. Uji, Listepermbledhese faturash Qershor 2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 31,699 2025-06-25 2025-06-26 9410130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Energji, Fatur 250602007304, 250531098099, 250602137133 dt 31.05.2025.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,850 2025-06-25 2025-06-26 43521150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa te perfituara
    Shk. Prof."Thoma Papano" Gjirokaster (1111) Banka OTP Albania Gjirokaster 10,880 2025-06-25 2025-06-26 5810121472025 Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,500 2025-06-25 2025-06-26 10610100862025 Udhetim i brendshem 1010086 Dogana Kakavie. Listepagese,dieta
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 25,510 2025-06-25 2025-06-26 5510121472025 Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,200 2025-06-25 2025-06-26 24124520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Kontroll teknik mjeti, Fatur dt 05.06.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2025-06-25 2025-06-26 9510130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.