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 3,756,999,141,252.00 1,855,691 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
    Drejtoria Vendore e Policise Gjirokaster (1111) EUROCAR Rentals Gjirokaster 46,600 2025-10-13 2025-10-14 34910160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj Mirembajtje mjetesh ,fat nr 2621 dt 30.09.2025,kontrate nr 14 dt 01.04.2025
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 182,716 2025-10-13 2025-10-14 15210111002025 Pensione per moshe madhore 1011100 ZVA Gramsh shperblim pensioni urdher nr.48 dt 05.08.2025,bordero,listepagese banke
    Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,370 2025-10-13 2025-10-14 1511011102025 Posta dhe sherbimi korrier 1011100 ZVA Gramsh fat nr.9 date 01.10.2025 sherbim postar
    Zyra Arsimore Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 2,856 2025-10-13 2025-10-14 1501011102025 Uje 1011100 ZVA Gramsh fat nr.639311 date 30.09.2025,kont nr.120267 uje i pishem
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 358,308 2025-10-13 2025-10-14 74821140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 940 2025-10-13 2025-10-14 1491011102025 Elektricitet 1011100 ZVA Gramsh fat nr.12593173 date 09.10.2025,kont nr.141295 energji elektrike
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 246,855 2025-10-13 2025-10-14 74921140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 221,600 2025-10-13 2025-10-14 74721140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,500 2025-10-13 2025-10-14 74621140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonusi i qirase vkb nr.1 dt 30.01.2025,konf prefekt,bordero tetor 2025,listepagese banke
    Drejtoria e shendetit publik Gramsh (0810) SIGAL UNIQA Group AUSTRIA Gramsh 29,225 2025-10-13 2025-10-14 11610130282025 Shpenzimet e siguracionit te mjeteve te transportit 1013028 up nr.17 date 01.10.2025,procesverbal,fat nr.14152 dt 03.10.2025,akt marrje dorezim
    Drejtoria e shendetit publik Gramsh (0810) MIRELA BICAKU Gramsh 41,250 2025-10-13 2025-10-14 11510130282025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013028 up nr.16 date 26.09.2025,procesverbal,fat nr.41 dt 06.10.2025,kont nr.927 dt 03.10.2025
    Bashkia Krume (1812) AEG- Consulting Has 118,200 2025-10-13 2025-10-14 56121170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.7/2025 dt.11.09.2025 Supervizim punimesh pastrim kanalesh, ushqyes rezerva,kontate 2360 dt 8.7.2025,situacion 11.08.2025,p.v kolaudim 11.08.2025,p.v.m  12.08.2025.Bashkia Has
    Bashkia Krume (1812) DREJTORIA VENDORE E ASHK-se KUKES Has 15,000 2025-10-13 2025-10-14 57121170012025 Sherbime te tjera 1812.2117001,Sa lik fat .nr.5197 dt.10.10.2025 sherbime kadastrale  ,autorizim nr.3566 dt.05.11.2024.Bashkia Has
    Bashkia Krume (1812) DIDA-MITI Has 171,000 2025-10-10 2025-10-14 56921170012025 Sherbim per ngrohje 1812.2117001.Sa lik fat nr.8/2025 dt.19.09.2025 furnizim me lende djegese gaz,sit nr1 dt 19.09.2025, kont nr.3306,fh 24 dt 24.9.2025, md 24.09.2025,upk 26 dt 30.6.2025,ft.O 2220 dt 30.6.2025,Klas.perfundimtar,Bashkia Has
    Bashkia Kavaja (3513) Shoqata NEW UMOR SOUND Kavaje 500,000 2025-10-13 2025-10-14 159921180012025 Shpenzime per honorare BASHKIA KAVAJE ORGANIZIM EVENTI KULTUROR, URDHER NR 228 DT 05.08.2025  PROT 1623/3 KONTRATE NR 1623/2 DT 05.08.2025 FATURE NR 2 DT 15.08.2025
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 10,130 2025-10-13 2025-10-14 7410100132025 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 12520988 DT 06.10.2025 NR KONTRATE D8493
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-10-13 2025-10-14 7310100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1022759 DT 03.10.2025
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 3,310 2025-10-13 2025-10-14 31110111302025 Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 13 DT 08.10.2025
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,065 2025-10-13 2025-10-14 30910111302025 Elektricitet ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 12166988 DT 01.10.2025 NUMER KONTRATE D8417
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,316 2025-10-13 2025-10-14 31210111302025 Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 1268587 DT 07.10.2025 NR KONTRATE 12049