Treasury Transactions 2019-2025

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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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  • 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 3,577,635,706,704.00 1,780,542 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
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 128,976 2025-07-04 2025-07-07 46821150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Liste pagese,paga qershor 2025.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIGAL UNIQA INVEST Shoqëria Administruese e Fondeve të Pensionit Privat dhe Sipërmarrjeve të Investimeve Kolektive sh.a. Gjirokaster 5,000 2025-07-04 2025-07-07 9510051242025 Paga neto per punonjesit e miratuar ne organike 1005124 Autoriteti Kombetar i Ushqimit. Pension privat F.Kore, Listpages.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIGAL UNIQA INVEST Shoqëria Administruese e Fondeve të Pensionit Privat dhe Sipërmarrjeve të Investimeve Kolektive sh.a. Gjirokaster 5,000 2025-07-04 2025-07-07 9410051242025 Paga neto per punonjesit e miratuar ne organike 1005124 Autoriteti Kombetar i Ushqimit. Pension privat E.Beqari, Listpages.
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 39,121 2025-07-04 2025-07-07 41910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 466/2025 dt 30.06.2025 fh nr 23 dt 30.06.2025 kontr 72/2 dt 10.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 22,320 2025-07-04 2025-07-07 40510130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 186/2025 dt 20.06.2025 kontr 184/5 dt 04.02.2025
    Zyra e Permbarimit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-07-04 2025-07-07 2910140212025 Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 688154 dt 03.07.2025.
    Dogana Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,090 2025-07-04 2025-07-07 11810100862025 Posta dhe sherbimi korrier 1010086 Dogana Kakavie. Posta, Fatur 1041 dt 01.07.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 6,400 2025-07-04 2025-07-07 10710161062025 Shpenzime te tjera transporti 1016106 Drejtoria Vendore e Kufirit. Kontroll teknik mjeti, taksa parku etj, Fatur 11850, 11851 date 20.06.2025.
    Zyra e Administrimit të Parkut Kombëtar "Lumi i Vjosës" Gjirokastër (1111) RAIFFEISEN BANK SH.A Gjirokaster 221,038 2025-07-04 2025-07-07 110260982025 Paga neto per punonjesit e miratuar ne organike 1026098 Zyra e Parkut te Lumit Vjose. Pagat Qershor 2025, Listepages.
    ISHSH Rajonal Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 51,000 2025-07-04 2025-07-07 9010131142025 Udhetim i brendshem 1013114 Inspektoriati  Shendetesor.Liste pagese,dieta.
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 81,175 2025-07-04 2025-07-07 40810130182025 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi fat nr 43/2025 dt 27.06.2025 kontr 115/5 dt 20.02.2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 249,683 2025-07-04 2025-07-07 47721150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster .Liste pagese,pagese paaftesie qershor 2025.
    Qarku Gjirokaster (1111) ERJALBA Gjirokaster 301,883 2025-07-04 2025-07-07 16420110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj fat nr 13/2025 shpenzime hotelerie dhe ushqimi per aktivitete kulturore kontr 500 dt 24.06.2025 up nr 13 dt 02.06.2025 ftese oferte njoftim fitues
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 48,480 2025-07-04 2025-07-07 40710130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 196/2025 dt 25.06.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 69,300 2025-07-04 2025-07-07 41410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1338/2025 dt 26.06.2025 fh nr 141 dt 27.06.2025 kontr 879/8 dt 21.05.2025
    Bashkia Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 15,338 2025-07-04 2025-07-07 47021150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster .Liste pagese,ndalese pension ushqimor nga paga, qershor 2025.
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 2,500,000 2025-07-04 2025-07-07 48121150012025 Transferta per klubet dhe asociacionet e sportit 2115001, Bashkia Gjirokaster .Transferte granti, qershor 2025.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2025-07-04 2025-07-07 41810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 4666/2025 dt 02.07.2025 fh nr 57 dt 02.07.2025 kontr 853/9 dt 30.07.2024
    Dogana Gjirokaster (1111) EB-2000 Gjirokaster 78,156 2025-07-04 2025-07-07 11710100862025 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie. Sherbim pastrimi, Kont.2019/2, Fatur 118 dt 01.07.2025.
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-07-04 2025-07-07 42010130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 1984/2025 dt 30.06.2025 kontr 118 dt 16.01.2025