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
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,141 2026-02-11 2026-02-12 4810290192026 Sherbime telefonike 1029019 Gjykata Gjirokaster.Telefon,fat nr 103291 dt 04.02.2026
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 193,560 2026-02-11 2026-02-12 4910111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,pagese per projekte
    Gjykata e rrethit Gjirokaster (1111) Andi Papa Gjirokaster 21,000 2026-02-11 2026-02-12 3110290192026 Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokate,fat nr 01 dt 19.01.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2026-02-11 2026-02-12 1810130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 115,800 2026-02-11 2026-02-12 5210160282026 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria Vendore e Policise  marrje me qera mjete transporti fat nr 9 dt 28.01.2026 kontr 123/b dt 16.01.2026
    Gjykata e rrethit Gjirokaster (1111) JORGO KASAPI Gjirokaster 3,000 2026-02-11 2026-02-12 4310290192026 Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokate,fat nr 04 dt 04.02.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 36,192 2026-02-11 2026-02-12 4410160282026 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise liste pagese ushqim
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 401,415 2026-02-11 2026-02-12 4610160282026 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise liste pagese ushqim
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 247,813 2026-02-11 2026-02-12 5410111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,pagese per projekte
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 320,434 2026-02-11 2026-02-12 5310111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,pagese per projekte
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 60,010 2026-02-11 2026-02-12 5021140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero dhjetor 2025,listepages banke
    Dega e Thesarit Has (1812) POSTA SHQIPTARE SH.A Has 1,290 2026-02-11 2026-02-12 1210100122026 Posta dhe sherbimi korrier 1812.1010012.Sa likujdojme fat nr.22 dt.02.02.2026,sherbim postar, muaji janar 2026.Dega e Thesarit Has
    Sp. Has (1812) ONE ALBANIA Has 3,600 2026-02-11 2026-02-12 2110130702026 Sherbime telefonike 1812. 1013070 Sa lik. fat. nr.190945 dt. 04.02.2026 Shpenzime telefoni Janar 2026, Spitali Has
    Dega e Thesarit Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 720 2026-02-11 2026-02-12 1410100122026 Uje 1812.1010012.Sa likujdojme fat nr.24140 dt.06.02.2026,sherbim uji i pijshem,muaji janar 2026.Dega e Thesarit Has
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 5,040 2026-02-11 2026-02-12 1710130702026 Te tjera materiale dhe sherbime speciale 1812.1013070 Sa likujdojme transportin e pacienteve qe trajnohen me dialize ,urdh titullari nr.86/1 dt.29.01.2026 per muajin janar 2026,urdh i Ministrise se Shendetesise nr.469 dt.30.08.2010,urdh i brendshem nr.19 dt.29.01.2025
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 16,272 2026-02-11 2026-02-12 1910130702026 Uje 1812. 1013070 Sa lik. fat. nr.24135 dt.06.02.2026 Shpenzime per ujin e pijshem janar 2026, Spitali Has
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,000 2026-02-11 2026-02-12 1110100122026 Sherbime telefonike 1812.1010012.Sa likujdojme fat nr.192761 dt.04.02.2026,sherbim telefoni muaji janar 2026.Dega e Thesarit Has
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 14,162 2026-02-11 2026-02-12 1310100122026 Elektricitet 1812.1010012.Sa likujdojme fat nr.260207001006 dt.31.01.2026,sherbim energji elektrike, muaji janar 2026.Dega e Thesarit Has
    Sp. Has (1812) POSTA SHQIPTARE SH.A Has 3,230 2026-02-11 2026-02-12 2010130702026 Posta dhe sherbimi korrier 1812. 1013070 Sa lik. fat.nr.17/2025 dt.02.02.2026 Shpenzime sherbimi postar  janar 2026,kont sherbimi nr.205 dt.01.06.2022, Spitali Has
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 182,380 2026-02-11 2026-02-12 1810130702026 Elektricitet 1812. 1013070 Sa lik. fat. nr.2201863 dt.09.02.2026 Shpenzime energji elektrike janar 2026, Spitali Has