Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • Supplier 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)
    All All All 3,399,151,780,555.00 1,698,708 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
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,727,311 2025-03-26 2025-03-27 4910050702025 Elektricitet ENERGJI SHKURT  DREJTORI E UJITJES DHE KULLIMIT FIERSEKTORI FIER,LUSHNJE,VLOR,SARAND SIPAS AKT RAKORDIMIT
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 55,523 2025-03-26 2025-03-27 6110100492025 Elektricitet 1010049 Drejtoria Rajonale e Tatimeve Fier Energjia shkurt/2025 DRT fatura nr.3174181/2025 dt.07.03.2025
    Prokuroria e rrethit Fier (0909) S I L A Fier 23,280 2025-03-26 2025-03-27 7510280082025 Shpenzime per mirembajtjen e mjeteve te transportit 1028008 Prokuroria e Fier Shpenzime Per mirembajtje te mjeteve te transportit U.P nr.3 dt.25.02.2025, fatura nr.167/2025 dt.28.02.2025
    Zyra Vendore Arsimore, Roskovec (0909) POSTA SHQIPTARE SH.A Fier 250 2025-03-26 2025-03-27 5710112572025 Posta dhe sherbimi korrier POSTA SHKURT 2025 ZYRA VENDORE ARSIMORE ROSKOVEC FAT 334 DT 05/03/2025
    Spitali Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,200 2025-03-26 2025-03-27 27710130172025 Shpenzime te tjera transporti KOLAUDIM AUTOMJETI AA054KV SPITALI FIER FAT 5353 DT 25/03/2025
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 100,665 2025-03-26 2025-03-27 6210100492025 Elektricitet 1010049 Drejtoria Rajonale e Tatimeve Fier Energjia shkurt/2025 DRT Fier fatura nr.3406240/2025 dt.10.03.2025
    Prokuroria e rrethit Fier (0909) Yzeir Muço (L56903208I) Fier 47,000 2025-03-26 2025-03-27 7210280082025 Shpenzime per honorare 1028008 Prokuroria e Fier Shpenzime honorare, fatura nr.10/2025 dt.26.02.2025
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 54,364 2025-03-26 2025-03-27 5620490012025 Elektricitet 2049001 Qarku Fier kontr. A005107 Shkurt 2025 fat.2944368
    Qarku Fier (0909) POSTA SHQIPTARE SH.A Fier 3,520 2025-03-26 2025-03-27 5520490012025 Posta dhe sherbimi korrier Qarku Fier 2049001 posta  Shkurt 2025 fat.323/2025
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 44,000 2025-03-26 2025-03-27 3710051242025 Udhetim i brendshem 1005124 Autoriteti Kombetar i Ushqimit. Dieta, Listepagese.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM  SHPK Gjirokaster 1,739,026 2025-03-26 2025-03-27 5810060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Divjake, Fier, Kolonje, Seman, Apollon etj, Kont.417, Fature 91 dt 25.03.2025, Situacion perfundimtar 3, Akt marrje ne dorezim dt 28.02.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Adel CO Gjirokaster 220,920 2025-03-26 2025-03-27 5710060672025 Blerje dokumentacioni 1006067 Drejtoria e Rajonit Jugor. Blerje kuti per ruajtie te perhershme, Kont.113, Fatura 22 dt 25.03.2025, Flet hyrje 3 dt 25.03.2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) Pogoni Organic Farm Gjirokaster 6,680 2025-03-26 2025-03-27 12910121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per nxitje punesimi  VKM 17
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 2,304,468 2025-03-26 2025-03-27 5910060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirmbajtie rutin rruge Leskovik, Ersek, Tri urat etj, Kont.476, Fature 320 dt 13.03.2025, Situacion 2.
    Spitali Gjirokaster (1111) ERAL  CONSTRUCTION  COMPANY Gjirokaster 22,068,394 2025-03-26 2025-03-27 15610130182025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013018 Spitali Rajonal GJ rikonstruksion i godines qendrore te spitali gjirokaster fat nr 28/2025 dt 18.03.2025 situacion pjesor nr 2 periudhe 31.12-2024-28.02.2025  kontr 1362/1 dt 04.11.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) DREJTORIA VENDORE E ASHK-se POGRADEC Gjirokaster 4,000 2025-03-26 2025-03-27 9310160282025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016028 Drejtoria vendore e policise Gj tarife sherbimi kadastral fat nr 105 dt 19.03.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) REI - 19 Gjirokaster 6,680 2025-03-26 2025-03-27 13010121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per nxitje punesimi  VKM 17
    Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,640 2025-03-26 2025-03-27 3310051242025 Posta dhe sherbimi korrier 1005124 Autoriteti Kombetar i Ushqimit. Posta, fatura nr.742/2025 dt.03.03.2025.
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 522,828 2025-03-26 2025-03-27 16821150012025 Uje 2115001, Bashkia Gjirokaster . Uje,tabele permbledhese dt 07.03.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 13,000 2025-03-26 2025-03-27 9510160282025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016028 Drejtoria vendore e policise Gj tarife sherbimi kadastral fat nr 29 dt 25.03.2025