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 4,237,530,006,057.00 2,060,617 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
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 85,000 2026-06-17 2026-06-18 44521150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kulturor Ditet e muzeve
    Gjykata e rrethit Gjirokaster (1111) Donald Haska Gjirokaster 3,000 2026-06-17 2026-06-18 24510290192026 Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokatie ,fat nr 26 dt 07.06.2026
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 13,740 2026-06-17 2026-06-18 18021160012026 Udhetim i brendshem 2116001 Bashkia Libohove liste pagese dieta
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 6,862,230 2026-06-17 2026-06-18 26924520012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 Bashkia Dropull. Rik kanal ushqyer pepel,fat nr 22 dt 03.06.2026,situacion nr 2 dt 01.06.2026
    Bashkia Libohove (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 13,704 2026-06-17 2026-06-18 18821160012026 Uje 2116001 Bashkia Libohove uje tabele permbledhese  dt 15.06.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 457,529 2026-06-17 2026-06-18 26824520012026 Elektricitet 2452001 Bashkia Dropull. Energji,tab permbledhese dt 31.05.2026
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 148,750 2026-06-17 2026-06-18 44221150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kulturor 1 qershori
    Universitet "E. Çabej", Gjirokaster (1111) InfoSoft Office Gjirokaster 38,772 2026-06-17 2026-06-18 28810111082026 Kancelari 1011108 Universiteti E.Cabej Kancelari,fat nr 10021 dt 16.06.2026,up nr 3 dt 30.03.2026,fh nr 9 dt 16.06.2026
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,183 2026-06-17 2026-06-18 23810290192026 Sherbime telefonike 1029019 Gjykata Gjirokaster.Telefon,fat nr 556295 dt 16.06.2026
    Gjykata e rrethit Gjirokaster (1111) PARASHQEVI BASHO Gjirokaster 15,000 2026-06-17 2026-06-18 24110290192026 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 Gjykata Gjirokaster.Paisje te tjera,fat nr 3 dt 05.06.2026,up nr 15 dt 26.05.2026,pv marrje ne dorezim dt 05.06.2026
    Bashkia Libohove (1111) Loni Bilibashi Gjirokaster 8,320 2026-06-17 2026-06-18 18621160012026 Shpenzime per mirembajtjen e mjeteve te transportit 2116001 Bashkia Libohove larje automjeti fat nr 5/2026 dt 29.05.2026 kontr 1255/3 dt 27.08.2025
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 85,000 2026-06-17 2026-06-18 44421150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kulturor Soundescape
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 593,520 2026-06-17 2026-06-18 18321160012026 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove materiale per mirembajtje mjete  fat nr 209/2025 dt 03.07.2025 fh nr 42/1 dt 03.07.2025kontr 1014/15 dt 27.08.2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 232,050 2026-06-17 2026-06-18 44021150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kulturor Gjiroklasika
    Sp. Gramsh (0810) M.C.CATERING Gramsh 17,136 2026-06-17 2026-06-18 17110130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,bulmet fat nr.620 date 05.06.2026,flet hyrje nr.54 date 05.06.2026,kont nr.208/1 date 23.02.2026
    Sp. Gramsh (0810) 4 S Gramsh 5,280 2026-06-17 2026-06-18 17010130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.1134 date 05.06.2026,flet hyrje nr.55 date 05.06.2026,kont nr.185 date 16.02.2026
    Sp. Gramsh (0810) 4 S Gramsh 5,069 2026-06-17 2026-06-18 17310130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.1213 date 12.06.2026,flet hyrje nr.59 date 12.06.2026,kont nr.185 date 16.02.2026
    Sp. Gramsh (0810) KASTRATI ENERGY Gramsh 1,161,864 2026-06-17 2026-06-18 17410130692026 Karburant dhe vaj 1013069 Spitali Gramsh fat nr.63762 date 10.06.2026,flet hyrje nr.57 date 10.06.2026,kont nr.243 date 06.03.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 18,840 2026-06-17 2026-06-18 16810130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,fruta perime fat nr.664 date 12.06.2026,flet hyrje nr.58 date 12.06.2026,kont nr.207/1 date 23.02.2026
    Sp. Gramsh (0810) M.C.CATERING Gramsh 27,450 2026-06-17 2026-06-18 17210130692026 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,mish fat nr.665 date 12.06.2026,flet hyrje nr.58/1 date 12.06.2026,kont nr.209/1 date 23.02.2026