Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,596,541,611,197.00 1,789,769 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
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,568 2025-07-16 2025-07-17 17620110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 244/2025 dt 14.07.2025 fh nr 18 dt 14.07.2025 kontr 194/1 dt 17.03.2025
    Q.Form. Profes. Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 41,432 2025-07-16 2025-07-17 8710121322025 Elektricitet 1012132 Formimi Profesional.Energji,fat nr 250702012819  dt 30.06.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 53,418 2025-07-16 2025-07-17 52121140012025 Elektricitet 2114001 Permbledhes nr.2806/1 dt 15.07.2025,fatura dt 02.07.2025 energjia qershor 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 150,389 2025-07-16 2025-07-17 51821140012025 Ndihme ekonomike 2114001 vkb nr.63 dt 27.06.2025 nd.ekonomike 6%,konf prefkt,urdher nr.231 dt 16.07.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 211,592 2025-07-16 2025-07-17 52321140012025 Elektricitet 2114001 Permbledhes nr.2806/3 dt 15.07.2025,fatura dt 09.07.2025 energjia qershor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 38,795 2025-07-16 2025-07-17 52221140012025 Elektricitet 2114001 Permbledhes nr.2806/2 dt 15.07.2025,fatura dt 03.07.2025 energjia qershor 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 119,928 2025-07-16 2025-07-17 52721140012025 Posta dhe sherbimi korrier 2114001 Fat nr.103/2025 date 02.07.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 66,170 2025-07-16 2025-07-17 52421140012025 Elektricitet 2114001 Permbledhes nr.2806/4 dt 15.07.2025,fatura dt 26.06.2025 energjia qershor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 192,504 2025-07-16 2025-07-17 52021140012025 Elektricitet 2114001 Permbledhes nr.2806 dt 15.07.2025,fatura dt 01.07.2025 energjia qershor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-07-16 2025-07-17 52621140012025 Elektricitet 2114001 Fat nr.8543896 date 04.07.2025,kont nr.151843,energjia qershor 2025
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 8,610 2025-07-16 2025-07-17 52821140012025 Posta dhe sherbimi korrier 2114001 Fat nr.104/2025 date 02.07.2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 55,000 2025-07-15 2025-07-17 51521140012025 Udhetim i brendshem 2114001 Dieta,autorizime,bordero,listepagese banke
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 128,480 2025-07-16 2025-07-17 52521140012025 Elektricitet 2114001 Permbledhes nr.2806/5 dt 15.07.2025,fatura dt 30.06.2025 energjia qershor 2025
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 60,000 2025-07-16 2025-07-17 13610140022025 Te tjera transferta tek individet BURGU RROGOZHINE SHPERBLIME PER TE DENUARIT,MAJ QERSHOR 2025
    Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 20,000 2025-07-16 2025-07-17 13710140022025 Te tjera transferta tek individet BURGU RROGOZHINE SHPERBLIM I TE DENUARVE MAJ-QERSHOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 68,740 2025-07-16 2025-07-17 114721180012025 Sherbime te tjera BASHKIA KAVAJE PAGES PER ARBEN META SHERBIM JASHT VENDIT PER AKTIVITETIN E ORGANIZUAR NGA KREO  AUTORIZIM NR 2407/2 PROT DT 16.06.2025ASSOCIATION
    Burgu Rrogozhine (3513) Banka OTP Albania Kavaje 165,604 2025-07-16 2025-07-17 13810140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGA E TE DENUARVE MAJ -QERSHOR 2025
    Burgu Rrogozhine (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 20,000 2025-07-16 2025-07-17 13510140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGA E TE DENUARVE MAJ -QERSHOR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,369,903 2025-07-16 2025-07-17 41521190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER BASHKIM SKUQI VKBR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Sp. Kolonje (1514) PHARMA ONE SH.P.K. Kolonje 1,890 2025-07-16 2025-07-17 17910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.34153/2025 dt.11.07.2025,fl.hyrje nr.86 dt.11.07.2025,proc.verb.marr.dor. dt. 11.07.2025,ub nr.71 dt.19.06.2025