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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  • 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 3,653,674,518,515.00 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
    Spitali Gjirokaster (1111) M E D  I C A M E N T A Gjirokaster 184,760 2025-08-14 2025-08-15 51010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 8372/2025 dt 07.08.2025 fh nr 166 dt 08.08.2025 kontr 881 dt 08.05.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Mariglen Ligu Gjirokaster 3,340 2025-08-14 2025-08-15 40210121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin VKM 17
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2025-08-14 2025-08-15 51510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 5691/2025 dt 08.08.2025 fh nr 66 dt 08.08.2025 kontr 853/9 dt 30.07.2024
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 502,788 2025-08-14 2025-08-15 27010130692025 Sherbime te sigurimit dhe ruajtjes 1013069 Sherbim roje,fat nr.241 date 31.07.2025,kont nr.278/8 date 30.12.2024
    Sp. Gramsh (0810) COPIER COMPUTER CENTER Gramsh 34,500 2025-08-14 2025-08-15 23010130692025 Sherbime te tjera 1013069 up nr.65 date 30.06.2025,procesverbal,fat nr.2306 date 04.07.2025,flet hyjre nr.85 date 04.07.2025
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 116,400 2025-08-14 2025-08-15 48121190012025 Shpenzime per mirembajtjen e objekteve specifike BASHKIA RROGOZHINE MIREMBAJTJE VARREZASH, UP NR 163 DT 26.05.2025 FATURE NR 24 DT 07.08.2025
    Bashkia Rogozhine (3513) NAIM HYSI Kavaje 870,600 2025-08-14 2025-08-15 47921190012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE HIDRAULIKE PER SHKOLLAT UP NR 215 DT 08.08.2023 FATURE NR 135 DT 25.08.2023 PV I MARJES NE DOREZIM 25.08.2023 FH NR 23 DT 25.08.2023
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,369,903 2025-08-14 2025-08-15 48221190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI  VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021  LISTA E PERFITUESVE VKB NR 56 DT 24.09.2021 PAGESE PER FRANKO MEMOLLA
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,454,134 2025-08-14 2025-08-15 40321190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI  FATURE NR 3 DT 28.02.2025 FATURE NR 4 DT 02.04.2025 SITUACION SHKURT MARS 2025
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 35,000 2025-08-14 2025-08-15 62821200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore, vend.gjyk.Korce nr.90 dt.31.05.2022, ur nga zyra permb.nr.103 dt.14.10.2024,urdher nr.563 dt.17.10.2024
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 400 2025-08-14 2025-08-15 62121200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.399 dt. 14.08.2025 per muajin korrik 2025,permbledhese dt.14.08.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,300 2025-08-14 2025-08-15 62021200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.399 dt. 14.08.2025 per muajin korrik 2025
    Bashkia Erseke (1514) Zyra e Permbarimit Privat " Andrea Katundi " Kolonje 50,000 2025-08-14 2025-08-15 62921200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese permbarimore, vend.gjyk.Korce nr.454 dt.18.02.2019, ur nga zyra permb.nr.104 dt.24.05.2024,urdher nr.580 dt.25.10.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,400 2025-08-14 2025-08-15 62321200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, urdher nr.401 dt.14.08.2025 per muajin korrik 2025,lik.pjesor fat.nr.4026487/2025 dt.01.08.2025,akt marrveshje dt.13.08.2024
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 348,673 2025-08-14 2025-08-15 61621200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike korrik 2025,urdher nr.397 dt.13.08.2025,vend.Dr.Raj.Korce nr.7 dt.29.07.2025
    Bashkia Erseke (1514) " KRWM " SH.A Kolonje 248,781 2025-08-14 2025-08-15 61821200012025 Sherbime te pastrimit dhe gjelberimit 2120001 Bashkia Kolonje sherbime te pastrim gjelberimit, urdher nr.398 dt.14.08.2025 per muajin korrik 2025,lik.fat.nr.55/2025 dt.31.07.2025,kontrate sherbimi dt.26.12.2024,situacion dt.31.07.2025
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 8,300 2025-08-14 2025-08-15 61921200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.399 dt. 14.08.2025 per muajin korrik 2025
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 83,359 2025-08-14 2025-08-15 20010130722025 Elektricitet 1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet korrik 2025, lik.pjes.fat.nr.250730029221,lik.fat.nr.250730099430 dt.30.07.2025, KROE090017108075,KROE090024108076,proc.verbal dt.14.08.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 35,320 2025-08-14 2025-08-15 62221200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni, urdher nr.400 dt.14.08.2025 per muajin korrik 2025,lik.pjesor fat.nr.4026487/2025 dt.01.08.2025,akt marrveshje dt.13.08.2024
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 32,640 2025-08-14 2025-08-15 62621200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte korrik 2025, urdher nr.402 dt.14.08.2025,permbledhese dt.14.08.2025