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 3,285,425,335,327.00 1,654,118 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
    Drejtoria Arsimore Gjirokaster (1111) TIRANA  BANK Gjirokaster 4,560 2025-01-21 2025-01-22 33010110112024 Udhetim i brendshem 1011011 Zyra Vendore Arsimore GJ-L  dieta liste pagese
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2025-01-21 2025-01-22 610500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon, Fatura nr.49522, nr.100565 dt 05.01.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Banka OTP Albania Gjirokaster 69,040 2025-01-21 2025-01-22 1310161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Page leja e pakryer, Listepagese lejet.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 56,652 2025-01-21 2025-01-22 2321160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46518/2024 dt 31.12.2024 fh nr 89 dt 31.12.2024 kontr 976 dt 07.05.2024
    Dega e Instat rrethi Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,320 2025-01-21 2025-01-22 710500122025 Posta dhe sherbimi korrier 1050012 Drejtoria Rajonale e Statistikes. Posta Gjirokaster, fatura nr.05 dt 06.01.2025.
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,000 2025-01-21 2025-01-22 20210051242024 Udhetim i brendshem 1005124 Autoriteti Kombetar i Ushqimit. Dieta, Listepages.
    Dega e Instat rrethi Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 4,098 2025-01-21 2025-01-22 410500122025 Elektricitet 1050012 Drejtoria Rajonale e Statistikes. Energji L93093, 18066 Fatura nr.16342822 dt 30.12.2024, nr.16098509 dt 27.12.2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,049,775 2025-01-21 2025-01-22 1010161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Page leja e pakryer, Listepagese lejet.
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 259,461 2025-01-21 2025-01-22 51010111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster. Listepagese,shpenzime specifike
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 320,769 2025-01-21 2025-01-22 1410121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj liste pagese  subvencion VKM 535
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,000 2025-01-20 2025-01-22 1010111082025 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 Universiteti Eqrem Cabej. Listepagese ,pagese bordi.
    Drejtoria Rajonale AKU Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 119,520 2025-01-21 2025-01-22 20110051242024 Te tjera materiale dhe sherbime speciale 1005124 Autoriteti Kombetar i Ushqimit. Materiale e sherbime speciale, Fatura nr.221 date 30.12.2024, Flete hyrje nr.31 dt 30.12.2024, Urdher blerje nr.5211 dt 27.12.2024.
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA  BANK Gjirokaster 13,500 2025-01-21 2025-01-22 20410051242024 Udhetim i brendshem 1005124 Autoriteti Kombetar i Ushqimit. Dieta, Listepages.
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 500 2025-01-21 2025-01-22 20510051242024 Udhetim i brendshem 1005124 Autoriteti Kombetar i Ushqimit. Dieta, Listepages.
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,500 2025-01-21 2025-01-22 20310051242024 Udhetim i brendshem 1005124 Autoriteti Kombetar i Ushqimit. Dieta, Listepages.
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 255,925 2025-01-21 2025-01-22 1910121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj liste pagese  subvencion VKM 535
    Drejtoria Rajonale AKU Gjirokaster (1111) Ledjon Ciko Gjirokaster 8,000 2025-01-21 2025-01-22 20610051242024 Shpenzime per mirembajtjen e mjeteve te transportit 1005124 Autoriteti Kombetar i Ushqimit. Mirembajtie mjete transporti, Fatura nr.32 dt 28.12.2024, Procesverbal dorezimi dt 27.12.2024.
    Bashkia Libohove (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 4,200 2025-01-20 2025-01-22 1521160012025 Shpenzime te tjera transporti 2116001 Bashkia Libohove Gj fat nr 920/2025 dt 15.01.2025 kontroll teknik, gjobe
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,060 2025-01-21 2025-01-22 32910110112024 Udhetim i brendshem 1011011 Zyra Vendore Arsimore GJ-L  dieta liste pagese
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 698,778 2025-01-21 2025-01-22 51310111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster. Listepagese,pagese projekti