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
    •
  • Supplier List
    •
  • 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 4,222,605,444,808.00 2,049,487 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
    Gjykata e rrethit Gjirokaster (1111) ANDREA ZOTA Gjirokaster 3,000 2026-06-04 2026-06-05 21810290192026 Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokatie,fat nr 26 dt 26.05.2026
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 5,229,223 2026-06-04 2026-06-05 35921140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 290,454 2026-06-04 2026-06-05 36121140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,103 2026-06-04 2026-06-05 36221140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) Sadik Koci Gramsh 98,000 2026-06-04 2026-06-05 35221140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.9 date 13.03.2026,procesverbal,urdher nr.213 date 02.06.2026,fat nr.283 date 14.05.2026
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,483,148 2026-06-04 2026-06-05 35721140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 368,135 2026-06-04 2026-06-05 36021140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga gj.civile bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 56,960 2026-06-04 2026-06-05 36321140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 330,970 2026-06-04 2026-06-05 35521140012026 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 26.05.2026 muaj maj 2026
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 6,784,559 2026-06-04 2026-06-05 35821140012026 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero maj 2026,listepagese banke
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 229,602 2026-06-04 2026-06-05 31221140012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapambet,up nr.3 date 23.02.2026,ftese ofert,njoftim fitues,fat nr.4521 date 13.03.2026,flet hyrje nr.9 date 13.03.2026
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 6,500 2026-06-04 2026-06-05 35121140012026 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh fat nr.13538 dt 02.06.2026
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 28,875 2026-06-04 2026-06-05 35321140012026 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh fat nr.2600336743 dt 02.06.2026,mjeti AB370ZP
    Drejtoria e shendetit publik Gramsh (0810) LAB CHEM DISTRIBUTION Gramsh 870,636 2026-06-04 2026-06-05 7010130282026 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 up nr.05 date 10.04.2026,ftese oferte,njoftim fitues,fat nr.103 date 06.05.2026,flet hyrje nr.2 date 06.05.2026
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,244,054 2026-06-03 2026-06-05 29621170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te arsimit baze parashkollor muaji maj-2026 nr.fakt i punonjesve 54.Bashkia Has
    Bashkia Krume (1812) 2Z KONSTRUKSION Has 18,594,327 2026-06-04 2026-06-05 30521170012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001.Likujdim pjesor fat nr.17/2026 dt.07.05.2026 per Rik i shkoll 9-vjec Sejdi Dida kont nr.3675 dt.13.10.2025 situac punimesh nr.2 dt.07.05.2026 ,urdh pagese nr.277 dt.06.06.2026.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,439,072 2026-06-03 2026-06-05 28821170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te pyjeve dhe kullotave muajin maj-2026 nr.fakt i punonjesve 26.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,240 2026-06-03 2026-06-05 30421170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te kujdesit social per familjet dhe femijet ne nevoj muaji maj-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 66,060 2026-06-03 2026-06-05 30321170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimis kulturore dhe eventeve artistike muaji maj-2026 nr.fakt i punonjesve 1.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 43,208 2026-06-03 2026-06-05 30121170012026 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural muaji maj-2026 nr.fakt i punonjesve 1.Bashkia Has