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 All All 3,653,674,518,515.00 1,812,188 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) Oltjan Hastoçi Gjirokaster 93,600 2025-08-14 2025-08-15 40310121202025 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtori rajonale AKPA Gj sherbim pastrimi fat nr 92 dt 01.08.2025 pv marrje ne dorezim dt 01.08.2025 kontr 102/11 dt 31.01.2025
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 19,000 2025-08-14 2025-08-15 63121150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,700 2025-08-14 2025-08-15 62821150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,000 2025-08-14 2025-08-15 63221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,500 2025-08-14 2025-08-15 63021150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Drejtoria Vendore e Policise Gjirokaster (1111) TIRANA  BANK Gjirokaster 2,939,550 2025-08-14 2025-08-15 28110160282025 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria vendore e policise Gj liste pagese ushqime  korrik 2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 170,000 2025-08-14 2025-08-15 50810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 14850/2025 dt 05.08.2025 fh nr 164 dt 06.08.2025 kontr 1416/2 dt 04.08.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 137,250 2025-08-14 2025-08-15 51310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 3964/2025 dt 11.08.2025 fh nr 169 dt 12.08.2025 kontr 1433/6 dt 04.08.2025
    Spitali Gjirokaster (1111) "Aquarius Medical" Gjirokaster 139,200 2025-08-14 2025-08-15 51210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 769/2025 dt 12.08.2025 fh nr 168 dt 12.08.2025 kontr 551/31dt 15.05.2025
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 15,000 2025-08-14 2025-08-15 62921150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 276,501 2025-08-14 2025-08-15 40110121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj liste pagese subvencion per te nxitur punesimin VKM 535
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 912,975 2025-08-14 2025-08-15 51710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 71097/2025 dt 11.08.2025 fh nr 170 dt 12.08.2025 kontr 1515 dt 06.08.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 50,000 2025-08-14 2025-08-15 28210160282025 Te tjera transferta tek individet 1016028 Drejtoria vendore e policise Gj liste pagese ndihme ekonomike urdher nr 2857/b dt 01.08.2025
    Bashkia Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 427,260 2025-08-14 2025-08-15 63621150012025 Uje 2115001, Bashkia Gjirokaster . Uje,tab permbledhese nr 7 dt 07.08.2025
    Spitali Gjirokaster (1111) KASTRATI ENERGY Gjirokaster 499,968 2025-08-14 2025-08-15 51410130182025 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 49038/2025 dt 08.08.2025 fh nr 14 dt 08.08.2025 kontr 151 dt 21.01.2025
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 281,382 2025-08-14 2025-08-15 29710111082025 Sherbime te printimit dhe publikimit 1011108 Universiteti E.Cabej. Shpenzime printimi,fat nr 203 dt 03.07.2025,fh nr 16/17 dt 03.07.2025,up nr 29 dt 17.06.2025
    Spitali Gjirokaster (1111) M E D  I C A M E N T A Gjirokaster 274,500 2025-08-14 2025-08-15 51110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 8370/2025 dt 07.08.2025 fh nr 167 dt 08.08.2025 kontr 1433/6 dt 04.08.2025
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 400 2025-08-14 2025-08-15 29610111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Listepagese,telefon
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 34,000 2025-08-14 2025-08-15 50710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 14787/2025 dt 04.08.2025 fh nr 163 dt 05.08.2025 kontr 1416/2 dt 04.08.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,236 2025-08-14 2025-08-15 51610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 5772/2025 dt12.08.2025 fh nr 67 dt 12.08.2025 kontr 853/9 dt 30.07.2024