Treasury Transactions 2019-2026

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
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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 4,023,884,124,448.00 1,958,157 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
    Spitali Fier (0909) I L M A Fier 16,928 2026-02-11 2026-02-12 7510130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 38 LANATOSIDE FAT 12314/2026 KONTR NR 212 DAT 15.01.2026
    Spitali Fier (0909) M E D  I C A M E N T A Fier 18,400 2026-02-11 2026-02-12 6910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 102 EPHEDRINE  FAT 779/2026 KONTR NR 3/154 DAT 12.01.2026
    Qendra Ekonomike Kultures (0909) Qendra Albania Fokus Fier 800,000 2026-02-10 2026-02-12 2521110042026 Te tjera materiale dhe sherbime speciale PROJEKTI FOKUS WARD QENDRA EKONOMIKE E KULTURES B.FIER FAT 23 DT 20/10/2025
    Spitali Fier (0909) M E D  I C A M E N T A Fier 366,360 2026-02-11 2026-02-12 6810130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 61 GLICOSE FAT B778/2026 KONTR  NR 155 DAT 12/01/2026
    Qendra Ekonomike Kultures (0909) BESMIR BITRAKU Fier 700,000 2026-02-10 2026-02-12 2421110042026 Shpenzime per honorare SHFAQJA TEATRORE AMOUR RIVENIE QENDRA EKONOMIKE E KULTURES B.FIER URDH TIT 90 DT 06/02/2026
    Drejtori Rajonale AKPA Gjirokaster (1111) Altin Velika Gjirokaster 122,700 2026-02-11 2026-02-12 6410042162026 Subvencion per te nxitur punesimin (Paga) 1004216 AKPA   subvencion per te nxitur punesimin vkm 17
    Drejtoria Vendore e Policise Gjirokaster (1111) EUROCAR Rentals Gjirokaster 38,000 2026-02-11 2026-02-12 4910160282026 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise  mirembajtje mjete transporti  fat nr 95 dt 29.01.2026
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 678,959 2026-02-11 2026-02-12 5910042162026 Kompensim papunesie per personat e siguruar 1004216 AKPA  kompesim papunesie liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 28,000 2026-02-11 2026-02-12 1910130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Gjykata e rrethit Gjirokaster (1111) Clirim Rabaj Gjirokaster 6,000 2026-02-11 2026-02-12 4010290192026 Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokate,fat nr 01 dt 08.01.2026
    Gjykata e rrethit Gjirokaster (1111) Ledjon Ciko Gjirokaster 8,400 2026-02-11 2026-02-12 4110290192026 Shpenzime te tjera transporti 1029019 Gjykata Gjirokaster.Shpenzime larje makine,fat nr 2 dt 01.02.2026,kontr nr 80 dt 22.01.2026
    Gjykata e rrethit Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 7,888 2026-02-11 2026-02-12 4510290192026 Uje 1029019 Gjykata Gjirokaster.Uje,fat nr 22382 dt 02.02.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) Banka OTP Albania Gjirokaster 103,878 2026-02-11 2026-02-12 4710160282026 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise liste pagese ushqim
    Drejtori Rajonale AKPA Gjirokaster (1111) Banka OTP Albania Gjirokaster 997,196 2026-02-11 2026-02-12 6110042162026 Kompensim papunesie per personat e siguruar 1004216 AKPA  kompesim papunesie liste pagese
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,693,457 2026-02-11 2026-02-12 6010042162026 Kompensim papunesie per personat e siguruar 1004216 AKPA  kompesim papunesie liste pagese
    Gjykata e rrethit Gjirokaster (1111) JORGO KASAPI Gjirokaster 6,000 2026-02-11 2026-02-12 3610290192026 Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokate,fat nr 02 dt 03.02.2026
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 619,566 2026-02-11 2026-02-12 5210111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,pagese projekte
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 640,407 2026-02-11 2026-02-12 4210160282026 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise liste pagese ushqim
    Gjykata e rrethit Gjirokaster (1111) ARGJIRO GROUP Gjirokaster 33,000 2026-02-11 2026-02-12 3710290192026 Blerje dokumentacioni 1029019 Gjykata Gjirokaster.Kancelari,fat nr 45 dt 19.01.2026,fh nr 2 dt 19.01.2026
    Drejtori Rajonale AKPA Gjirokaster (1111) Suzana Cuke Gjirokaster 58,350 2026-02-11 2026-02-12 6510042162026 Subvencion per te nxitur punesimin (Paga) 1004216 AKPA   subvencion per te nxitur punesimin vkm 17