Treasury Transactions 2019-2025

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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 3,551,602,673,863.00 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
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 75,880 2025-06-25 2025-06-26 43821150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,bursa te perfituara
    Shk. Prof."Thoma Papano" Gjirokaster (1111) TIRANA  BANK Gjirokaster 6,570 2025-06-25 2025-06-26 6010121472025 Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve
    Drejtori Rajonale AKPA Gjirokaster (1111) Pogoni Organic Farm Gjirokaster 46,680 2025-06-25 2025-06-26 30110121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj Listepagese,subvencione per te nxitur nga punesimi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 457,218 2025-06-25 2025-06-26 24224520012025 Elektricitet 2452001 Bashkia Dropull. Energji, Permbledhese faturash Maj 2025.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 52,280 2025-06-25 2025-06-26 5910121472025 Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve
    Bashkia Gramsh (0810) ECO-ELB Gramsh 266,700 2025-06-25 2025-06-26 44621140012025 Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.64/2025 dt 31.03.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 44,683 2025-06-25 2025-06-26 42921140012025 Elektricitet 2114001 Permbledhes nr.2365/5 dt 19.06.2025,fatura dt 28.05.2025 energjia maj 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 51,010 2025-06-25 2025-06-26 43021140012025 Elektricitet 2114001 Permbledhes nr.2365/6 dt 19.06.2025,fatura dt 29.05.2025 energjia maj 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 152,568 2025-06-25 2025-06-26 42821140012025 Elektricitet 2114001 Permbledhes nr.2365/4 dt 19.06.2025,fatura dt 27.05.2025 energjia maj 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 120,831 2025-06-25 2025-06-26 44721140012025 Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.23/2025 date 04.03.2025
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-25 2025-06-26 20810130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4390 dt 23.06.2025,flet hyrje nr.79 dt 23.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 19,380 2025-06-25 2025-06-26 21310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.811 dt 23.06.2025,flet hyrje nr.80 dt 23.06.2025,kont nr.128/3 dt 11.02.2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,475 2025-06-25 2025-06-26 45021140012025 Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.46/2025 date 02.04.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 104,927 2025-06-25 2025-06-26 42621140012025 Elektricitet 2114001 Permbledhes nr.2365/2 dt 19.06.2025,fatura dt 04.06.2025 energjia maj 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 116,270 2025-06-25 2025-06-26 44921140012025 Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.45/2025 date 02.04.2025
    Sp. Gramsh (0810) KASTRATI ENERGY Gramsh 1,272,096 2025-06-25 2025-06-26 19810130692025 Karburant dhe vaj 1013069 Spitali Gramsh,Karbaurant fat nr.45914 dt 13.06.2025,flet hyrje nr.73 dt 13.06.2025,kont nr.116/1 dt 06.02.2025
    Bashkia Gramsh (0810) KLOBES Gramsh 31,026 2025-06-25 2025-06-26 45321140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.68/2024 date 04.09.24
    Bashkia Gramsh (0810) FLAMUR  HASIMI Gramsh 96,800 2025-06-25 2025-06-26 45221140012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapambet,up nr.54 date 18.12.2024,procesverbal,fat nr.16/2025 date 03.03.2025,flet hyrje nr.13 date 03.03.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 88,535 2025-06-25 2025-06-26 42521140012025 Elektricitet 2114001 Permbledhes nr.2365/1 dt 19.06.2025,fatura dt 03.06.2025 energjia maj 2025
    Sp. Gramsh (0810) NELSA Gramsh 8,640 2025-06-25 2025-06-26 21410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.810 dt 23.05.2025,flet hyrje nr.81 dt 23.06.2025,kont nr.223/2 dt 09.04.2025