Treasury Transactions 2019-2025

Treasury Branch:

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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 3,452,489,531,016.00 1,723,363 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 e Rajonit Jugor (Gjirokaster) (1111) BANKA KOMBETARE TREGTARE Gjirokaster 34,500 2025-04-29 2025-04-30 9010060672025 Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor. Dieta, Listepages.
    Gjykata e rrethit Gjirokaster (1111) ANDREA ZOTA Gjirokaster 3,000 2025-04-29 2025-04-30 12110290192025 Shpenzime per honorare 1029019 Gjykata e Rethit Gjirokaster. Shpenzime avokatie, Fatur 13 dt 17.04.2025.
    Drejtoria Vendore e Policise Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 21,825 2025-04-29 2025-04-30 13910160282025 Uje 1016028 Drejtoria vendore e policise Gj uje   tabele permbledhese dt 18.04.2025
    Bashkia Gjirokaster (1111) TIRANA  BANK Gjirokaster 15,000 2025-04-29 2025-04-30 24521150022025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 2,304,468 2025-04-29 2025-04-30 9110060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Leskovik, Ersek, Dogana Tri Urat Kont.476, Fatur 462 dt 07.04.2025, Situacion 3, Akt marrje dorezim dt 02.04.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 71,926 2025-04-29 2025-04-30 5710130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Energji, Fatura 250401112209, 250403093417, 250402067887 dt 31.03.2025.
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 149,640 2025-04-29 2025-04-30 11710290192025 Kancelari 1029019 Gjykata e Rethit Gjirokaster. Kancelari, Fatur 6225 dt 22.04.2025, Flet hyrje 8 dt 22.04.2025, Urdher prokurim 134 dt 10.04.2025, Ftes oferte, Njoftim Fituesi, Akt procesverbal 134/13 dt 22.04.2025.
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA  BANK Gjirokaster 55,000 2025-04-29 2025-04-30 5710051242025 Udhetim i brendshem 1005124 Autoriteti Kombetar i Ushqimit. Dieta, Listepages.
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 45,000 2025-04-29 2025-04-30 25021150022025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 148,500 2025-04-29 2025-04-30 25121150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Subvencione per strehim Vendimi 92 dt 27.12.2024, muajt Janar Mars 2025, Listepagese.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 49,766 2025-04-29 2025-04-30 23210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 2530/2025 dt 14.04.2025 fh nr 35 dt 14.04.2025 kontr 853/9 dt 30.07.2024
    Bashkia Libohove (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 29,566 2025-04-29 2025-04-30 12321160012025 Elektricitet 2116001 Bashkia Libohove Gj  lidhje e re fat nr 82/2025 dt 25.04.2025
    Shtepia e te moshuarve Gjirokaster (1111) Silvano Cekini Gjirokaster 35,006 2025-04-29 2025-04-30 4721150192025 Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.Sherbim mirembajtje riparim paisje,fat nr 18dt 25.04.2025,up nr 10 dt 04.02.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) L.T.E CONSTRUCTION Gjirokaster 2,306,347 2025-04-29 2025-04-30 13324520012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 Bashkia Dropull. Pages 5 perqind Garanci punime Rikonstruksion rruga Sofratik Terihat, Kont.667, Akt kolaudim dt 04.01.2024, Certifikate e perkohshme marrje dorezim dt 04.01.2024, Certifikat e perhershme marrje dorezim dt 24.04.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,810,336 2025-04-29 2025-04-30 9210060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Permet, Kelcyr, Ballaban, Gllave Kont.48, Fatur 464 dt 07.04.2025, Situacion 2 dt 31.03.2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) Dritan Mullaraj Gjirokaster 6,680 2025-04-29 2025-04-30 18610121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin   VKM 17
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 12,598 2025-04-29 2025-04-30 5510051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Energji, Fatura 250402065410, 250402065412 dt 31.03.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 3,283 2025-04-29 2025-04-30 5510130082025 Uje 1013008 Dega e Kujdesit Paresor. Uji, Fatur 81367, 81314, 81364 dt 04.04.2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 33,000 2025-04-29 2025-04-30 19010121202025 Udhetim i brendshem 1012120 Drejtori rajonale AKPA Gj dieta liste pagese
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 13,705 2025-04-29 2025-04-30 24510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat 4985/2025 dt 15.04.2025 fh nr 88 dt 16.04.2025 kont 364/20 dt 10.04.2025