Treasury Transactions 2019-2025

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 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
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 276,037 2025-01-21 2025-01-22 2110121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj liste pagese  subvencion VKM 535
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,560 2025-01-21 2025-01-22 33110110112024 Udhetim i brendshem 1011011 Zyra Vendore Arsimore GJ-L  dieta liste pagese
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 525,247 2025-01-21 2025-01-22 1110161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Page leja e pakryer, Listepagese lejet.
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 96,030 2025-01-21 2025-01-22 51410111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster. Listepagese,pagese projekti
    Dega e Instat rrethi Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 390 2025-01-21 2025-01-22 510500122025 Posta dhe sherbimi korrier 1050012 Drejtoria Rajonale e Statistikes. Posta Permet, Fatura nr.07 dt 07.01.2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 339,720 2025-01-21 2025-01-22 2510121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj liste pagese  subvencion VKM 535
    Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL Gjirokaster 7,000 2025-01-21 2025-01-22 20710051242024 Shpenzime per te tjera materiale dhe sherbime operative 1005124 Autoriteti Kombetar i Ushqimit. Materiale e sherbime operative emergjence, Fatura nr.122 dt 30.12.2024, Flete hyrje nr.32 dt 30.12.2024, Procesverbal emergjence 5215/1 dt 27.12.2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 20,934 2025-01-21 2025-01-22 1210161062025 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 10,545 2025-01-21 2025-01-22 2421160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46613/2024 dt 10.01.2025 fh nr 01 dt 10.01.2025 kontr 976 dt 07.05.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Banka OTP Albania Gjirokaster 185,313 2025-01-21 2025-01-22 2310121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj liste pagese  subvencion VKM 535
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 10,390,459 2025-01-21 2025-01-22 421140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero dhjetor 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 5,702,022 2025-01-21 2025-01-22 521140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero dhjetor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 4,246,124 2025-01-21 2025-01-22 621140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga aparati bordero dhjetor 2024,listepagese banke
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 572,208 2025-01-21 2025-01-22 810140992025 Elektricitet INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 250170000145 DT 31.12.2024 KONTRATE NR  D10276
    Instituti i Riedukimit te te Miturve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 5,045 2025-01-21 2025-01-22 910140992025 Posta dhe sherbimi korrier INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 1 DT 07.01.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,962 2025-01-21 2025-01-22 710140992025 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 2508 DT 01.01.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2025-01-21 2025-01-22 1110140992025 Uje INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 25440 DT 09.01.2025 KONTRTA NR 12054
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2025-01-21 2025-01-22 1010140992025 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 11103 DT 02.01.2025
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 2,681 2025-01-21 2025-01-22 0821200042025 Uje 2120004 Q.K.F.S.Noli uje dhjetor 2024, lik.fat.nr.9663/2025,9670/2025 dt.04.01.2025
    Klubi I Sportit (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 16,400 2025-01-21 2025-01-22 0521200032025 Uje 2120003 Klubi Sportiv Gramozi uje dhjetor 2024, lik.pjesor fature nr.9174/2025 dt.04.01.2025