Treasury Transactions 2019-2024

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 3,110,994,451,356.00 1,590,822 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
    Spitali Fier (0909) MEGAPHARMA Fier 1,696,453 2024-11-13 2024-11-14 88910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.28.10.2024 kontr fat.56925/2024 fh pvmd
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 16,155 2024-11-13 2024-11-14 18510161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Siguracion mjeti motorik, Fatura nr.4655 dt 18.10.2024.
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 61,200 2024-11-13 2024-11-14 32620110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ liste pagese per pjesemarres ne aktivitetin qytete me kala
    Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 146,200 2024-11-13 2024-11-14 32220110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ liste pagese per pjesemarres ne aktivitetin qytete me kala
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 159,600 2024-11-13 2024-11-14 33820110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ shpenzime te tjera fat nr 114/2024 dt 11.10.2024 up nr 8 dt 30.05.2024 ftese oferte njoftim fituesi
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2024-11-13 2024-11-14 33120110012024 Udhetim i brendshem 2011001 Keshilli i Qarkut GJ  dieta liste pagese
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 175,144 2024-11-13 2024-11-14 42310111082024 Shtese page per pune jashte orarit 1011108 Universiteti Gjirokaster . ,listepagese  ore jashte kohes normale
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 379,309 2024-11-13 2024-11-14 9210100512024 Paga neto për punonjesit e miratuar në organikë 1010051,Drejtoria Rajonale Tatimore Gjirokaster. Paga Tetor 2024, Listepagese.
    Prokuroria e rrethit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 53,290 2024-11-13 2024-11-14 28010280102024 Posta dhe sherbimi korrier 1028010 Prokuroria e rrethit Gjirokaster posta fat nr 679/2024 dt 01.11.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 116,760 2024-11-13 2024-11-14 32810160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gj mirembajtje mjete transporti fat nr 1502,1503/2024 dt 31.10.2024  kontr 2024/b dt 23.09.2024
    Qarku Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 6,120 2024-11-13 2024-11-14 32820110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ liste pagese per pjesemarres ne aktivitetin qytete me kala
    Qarku Gjirokaster (1111) Banka OTP Albania Gjirokaster 11,000 2024-11-13 2024-11-14 33020110012024 Udhetim i brendshem 2011001 Keshilli i Qarkut GJ  dieta liste pagese
    Prokuroria e rrethit Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 2,688 2024-11-13 2024-11-14 27910280102024 Uje 1028010 Prokuroria e rrethit Gjirokaster uje fat nr 314906,303412 dt 08.11.2024
    Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 22,000 2024-11-13 2024-11-14 33220110012024 Udhetim i brendshem 2011001 Keshilli i Qarkut GJ  dieta liste pagese
    Qarku Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,240 2024-11-13 2024-11-14 33920110012024 Posta dhe sherbimi korrier 2011001 Keshilli i Qarkut GJ posta fat nr 649/2024 dt 11.11.2024
    Universitet "E. Çabej", Gjirokaster (1111) TIRANA  BANK Gjirokaster 12,769 2024-11-13 2024-11-14 42510111082024 Shtese page per pune jashte orarit 1011108 Universiteti Gjirokaster. Paga per ore jashte orarit, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 27,360 2024-11-13 2024-11-14 17310130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 432,243 2024-11-13 2024-11-14 28110280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje  GJ fat nr 3164/2024 dt 31.10.2024 kontr  dt 02.02.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 66,560 2024-11-13 2024-11-14 17210130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 391,222 2024-11-13 2024-11-14 28210280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje  TP fat nr 3165/2024 dt 31.10.2024 kontr  dt 02.02.2024