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 3,551,602,673,863.00 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 Gramsh (0810) KLOBES Gramsh 74,496 2025-06-25 2025-06-26 27521140012025 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.19/2025 date 10.03.25
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-06-25 2025-06-26 20710130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.4266 dt 18.06.2025,flet hyrje nr.77 dt 18.06.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 13,500 2025-06-25 2025-06-26 20910130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.59935 dt 17.06.2025,flet hyrje nr.58 dt 17.06.2025,kont nr.429/1 dt 16.06.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 191,765 2025-06-25 2025-06-26 42721140012025 Elektricitet 2114001 Permbledhes nr.2365/3 dt 19.06.2025,fatura dt 09.06.2025 energjia maj 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,020 2025-06-25 2025-06-26 44821140012025 Posta dhe sherbimi korrier 2114001 Dety.prapambet fat nr.24/2025 date 04.03.2025
    Sp. Gramsh (0810) M.C.CATERING Gramsh 88,128 2025-06-25 2025-06-26 21110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.159 dt 17.06.2025,flet hyrje nr.75 dt 17.06.2025,kont nr.128/5 dt 13.02.2025
    Sp. Gramsh (0810) Klajdi Collaku Gramsh 12,720 2025-06-25 2025-06-26 21210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.50 dt 17.06.2025,flet hyrje nr.76 dt 17.06.2025,kont nr.221/4 dt 01.04.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 15,230 2025-06-25 2025-06-26 42421140012025 Elektricitet 2114001 Permbledhes nr.2365 dt 19.06.2025,fatura dt 02.06.2025 muaj maj 2025
    Sp. Gramsh (0810) T R I M E D Gramsh 37,250 2025-06-25 2025-06-26 21010130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.59934 dt 17.06.2025,flet hyrje nr.57 dt 17.06.2025,kont nr.419/1 dt 12.06.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 98,641 2025-06-25 2025-06-26 43121140012025 Elektricitet 2114001 Permbledhes nr.2365/7 dt 19.06.2025,fatura dt 30.05.2025 energjia maj 2025
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 869,050 2025-06-25 2025-06-26 32521170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.44 dt.23.06.2025, sipas listepageses dhe bordors muaji Maj-2025,urdher nr.218 dt.24.06.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 7,484,704 2025-06-25 2025-06-26 103421180012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021  FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 60 DT 16.06.2025 SITUACION NR 16
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 5,650 2025-06-25 2025-06-26 13810112632025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER MESUESIT PRILL 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Kavaje 43,910 2025-06-25 2025-06-26 14010112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES PRILL 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Kavaje 17,725 2025-06-25 2025-06-26 13910112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES PRILL 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) Banka OTP Albania Kavaje 53,612 2025-06-25 2025-06-26 13710112632025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER MESUESIT PRILL 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kavaje 1,400 2025-06-25 2025-06-26 14310112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER KUOTA SINDIKATE MAJ 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) Banka OTP Albania Kavaje 15,848 2025-06-25 2025-06-26 13410112632025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER MESUESIT PRILL 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 3,128 2025-06-25 2025-06-26 14110112632025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER MESUESIT PRILL 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kavaje 11,000 2025-06-25 2025-06-26 14210112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SINDIKATE MAJ 2025