Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,809,488,292,722.00 1,879,843 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 Libohove (1111) TIRANA  BANK Gjirokaster 208,680 2025-11-11 2025-11-12 33721160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga tetor 2025 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,735 2025-11-11 2025-11-12 17310130082025 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor. Posta, Fatur 106 dt 03.11.2025.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-11-11 2025-11-12 75810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1495/2025 dt 03.11.2025 fh nr 71 dt 03.11.2025 kontr 2011/3 dt 03.11.2025
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 34,626 2025-11-11 2025-11-12 76010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 635 dt 05.11.2025 fh nr 73 dt 05.11.2025 kontr 1265/1 dt 09.07.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 424,620 2025-11-11 2025-11-12 76310130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 8770/2025 dt 05.11.2025 kontr 390/22 dt 19.05.2025
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 58,655 2025-11-11 2025-11-12 13910121322025 Sherbime te pastrimit dhe gjelberimit 1012132 Formimi Profesional.Sherbime te pastrimit dhe gjelberimit,fat nr 209 dt 01.11.2025,kont nr 27dt 21.01.2025
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 622,800 2025-11-11 2025-11-12 76810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 1010/2025 dt 27.10.2025 fh nr 245 dt 28.10.2025 kontr 551/37 dt 28.05.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 20,400 2025-11-11 2025-11-12 77010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 20003/2025 dt 03.11.2025 fh nr 248 dt 04.11.2025 kontr 1416/2 dt 04.08.2025
    Bashkia Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 1,621,576 2025-11-11 2025-11-12 93521150012025 Uje 2115001, Bashkia Gjirokaster . Uje,detyrim i prapambetur nr 8 dt 27.10.2025,tab permbledhese nr 10 dt 06.11.2025
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 37,160 2025-11-11 2025-11-12 79210130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta dialize liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,001,545 2025-11-11 2025-11-12 33821160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga tetor 2025 liste pagese
    Spitali Gjirokaster (1111) Operatori i Blerjeve te Perqendruara Gjirokaster 126,334 2025-11-11 2025-11-12 77210130182025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013018 Spitali Rajonal GJ pagese tarife fat nr 501/2025 dt 06.11.2025 urdher nr 264 prot dt 07.11.2025
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,237 2025-11-11 2025-11-12 76110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7863/2025 dt 31.10.2025 fh nr 101 dt 31.10.2025 kontr 853/9  dt 30.07.2024
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 22,000 2025-11-11 2025-11-12 76610130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ liste pagese pension vullnetar
    Gjykata e rrethit Gjirokaster (1111) KLEIDI Gjirokaster 85,228 2025-11-11 2025-11-12 35910290192025 Karburant dhe vaj 1029019 Gjykata e Rethit Gjirokaster. Karburant,fat nr 735 dt 31.10.2025,fh nr 22 dt 31.10.2025,up nr 55 dt 25.02.2025
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,938 2025-11-11 2025-11-12 36610290192025 Sherbime telefonike 1029019 Gjykata e Rethit Gjirokaster. Telefon,fat nr 1155207 dt 03.11.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-11-11 2025-11-12 17510130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Tetor 2025 Kont.417, Fature 3476 dt 31.10.2025.
    Spitali Gjirokaster (1111) Zyre e Permbarimit Privat 3L Gjirokaster 7,000 2025-11-11 2025-11-12 76410130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ ndalese nga paga roland asenis tushe  vendim gjyqesor
    Gjykata e rrethit Gjirokaster (1111) Ledjon Ciko Gjirokaster 7,500 2025-11-11 2025-11-12 36010290192025 Shpenzime te tjera transporti 1029019 Gjykata e Rethit Gjirokaster. Shpenzime makine,fat nr 29 dt 02.11.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,859 2025-11-11 2025-11-12 17410130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Fatura 1121917, 1189044 dt 03.11.2025.