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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  • 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 4,042,402,212,055.00 1,967,562 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.Kujd.Soc. Gjirokastër (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,400 2026-02-24 2026-02-26 1610131292026 Posta dhe sherbimi korrier 1013129 Drejtoria K.Social.posta  fat nr 34 dt 02.02.2026
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 1,000,000 2026-02-25 2026-02-26 9821150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Lende djegese,fat nr 116,80 dt 29.01.2026,fh nr 2,3 dt 29.01.2026,kontr nr 10943 dt 22.10.2025
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 850,000 2026-02-24 2026-02-26 93 21150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Pagesa te aktivitetit Christmas Village R.Cenko, M.Baxha, J.Zholi, M.Cibukaj ne Kont.13133, 13133.1 dt 18.12.2025, 13303, 13304 dt 24.12.2025, Listepages 1 dt 16.02.2026, Urdher 871 dt 21.11.2025, Relacion 468.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-02-25 2026-02-26 10410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster gaz mjekesor fat nr 1033/2026 dt 18.02.2026 fh nr 43 dt 18.02.2026 kontr 15/4 dt 23.01.2026
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 12,980 2026-02-25 2026-02-26 10710130182026 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 524,620 2026-02-25 2026-02-26 9510111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,shpenzime specifike
    Bashkia Gjirokaster (1111) 3 - SH Gjirokaster 235,080 2026-02-25 2026-02-26 9521150012026 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Blerje krip,fat nr 13 dt 12.01.2026,fh nr 1 dt 12.01.2026,up nr 12820 dt 10.12.2025
    ISHSH Rajonal Gjirokaster (1111) Eralda Meta Gjirokaster 100,000 2026-02-24 2026-02-26 2510131142026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013114 Inspektoriati Shteteror Shendetesor.Materiale pastrimi, fature nr.01 dt 18.02.2026, Flet hyrje 2 dt 19.02.2026, Urdher prokurim 13 dt 09.02.2026, Procesverbal marrje ne dorezim dt.19.02.2026.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 39,150 2026-02-25 2026-02-26 10510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente  fat nr 2044/2026 dt 17.02.2026 fh nr 44 dt 18.02.2026 kontr 313 dt 09.02.2026
    Zyra e Permbarimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,900 2026-02-25 2026-02-26 1410140212026 Udhetim i brendshem 1014021 Zyra Permbarimore Gjirokaster. Dieta, Listepages.
    Spitali Gjirokaster (1111) DIAL ALB Gjirokaster 389,976 2026-02-24 2026-02-26 10910130182026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster mirembajtje full risk paisje skaner  fat nr 80/2026 dt 20.02.2026 kontr 127/3 dt 22.01.2026
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 360 2026-02-24 2026-02-26 1410131292026 Uje 1013129 Drejtoria K.Social.uje  fat nr 22398 dt 02.02.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 472,133 2026-02-25 2026-02-26 9821140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 65,025 2026-02-25 2026-02-26 10121140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 25,033 2026-02-25 2026-02-26 10221140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 65,535 2026-02-25 2026-02-26 10021140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 163,455 2026-02-25 2026-02-26 9921140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero janar 2026,listepagese banke
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 22,100 2026-02-25 2026-02-26 24621180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK DHJETOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 88,400 2026-02-25 2026-02-26 24521180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK DHJETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 287,300 2026-02-25 2026-02-26 24121180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK DHJETOR 2025