Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,472,988,545,439.00 1,730,848 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
    Drejtori Rajonale AKPA Gjirokaster (1111) REI - 19 Gjirokaster 6,680 2025-05-06 2025-05-07 20410121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin VKM 17
    ISHSH Rajonal Gjirokaster (1111) LUAN NORRA Gjirokaster 42,000 2025-05-06 2025-05-07 6210131142025 Shpenzime per mirembajtjen e mjeteve te transportit 1013114 Inspektoriati  Shendetesor. Sherbim riparim makine,fatura nr.14 dt.10.04.2025.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,945 2025-05-06 2025-05-07 28621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,paga me kontrate ''Karnavalet e Gjirokastres''
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-05-06 2025-05-07 20510121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje  fat nr 1407 dt 30.04.2025 kontr 34 dt 07.01.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,458,250 2025-05-06 2025-05-07 6210161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Pagat Prill 2025, Listepages.
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2025-05-06 2025-05-07 13021160012025. Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 882,082 2025-05-06 2025-05-07 4410121322025 Paga neto per punonjesit e miratuar ne organike 1012132 Formimi Profesional.Liste pagese,paga prill 2025.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 279,055 2025-05-06 2025-05-07 28721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,paga me kontrate ''Karnavalet e Gjirokastres''
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 185,011 2025-05-06 2025-05-07 6510161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Pagat Prill 2025, Listepages.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 2,167,159 2025-05-06 2025-05-07 6410161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Listepagese,paga prill 2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) G M R Gjirokaster 252,000 2025-05-06 2025-05-07 4210100512025 Shpenzime per mirembajtjen e objekteve ndertimore 1010051 Drejtoria Rajonale e Tatimeve Gj.Shpenzimem mirembajtje objekti,fature nr 1 dt 30.04.2025,up nr 3 dt 24.02.2025,
    Drejtori Rajonale AKPA Gjirokaster (1111) "TID GJIROKASTRA" Gjirokaster 323,767 2025-05-06 2025-05-07 20210121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin VKM 535
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 30,710 2025-05-06 2025-05-07 20710121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji fat nr 5479476 dt 05.05.2025 kontr  L045214
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 20,145 2025-05-06 2025-05-07 28421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,paga me kontrate ''Dita e Veres''
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-05-06 2025-05-07 4510100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatur 457450 dt 05.05.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TIRANA  BANK Gjirokaster 734,915 2025-05-06 2025-05-07 6310161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Pagat Prill 2025, Listepages.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,100 2025-05-06 2025-05-07 4310100512025 Sherbime telefonike 1010051 Drejtoria Rajonale e Tatimeve Gj.Telefon,fat nr 538180,538083,507111
    Sp. Gramsh (0810) Messer Albagaz Gramsh 88,473 2025-05-06 2025-05-07 14010130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.2898 dt 28.04.2025,flet hyrje nr.44 dt 28.04.2025,kont nr.261/1 dt 01.04.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 580,756 2025-05-06 2025-05-07 27721140012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi vkb nr.1 dt 30.01.2025,konf prefekt,bordero prill 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 59,592 2025-05-06 2025-05-07 28921140012025 Paga neto per punonjesit e miratuar ne organike 2114001 Paga sherbimi social bordero prill 2025,listepagese banke