Treasury Transactions 2019-2025

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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 3,495,212,145,281.00 1,744,698 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
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-05-26 2025-05-27 6710130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Prill 2025 Kont.417, Fatur 1409 dt 30.04.2025.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 28,800 2025-05-26 2025-05-27 33121150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Subvencion strehimi sipas VKB 92 dt 27.12.2024, Listepagese, Shkrese 4214 dt 05.05.2025.
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 17,800 2025-05-26 2025-05-27 17810111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Internet,fatura nr.45/2025 dt.19.05.2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) Eduard Mullaraj Gjirokaster 6,680 2025-05-26 2025-05-27 24410121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per te nxitur punesimin  VKM 17
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-05-26 2025-05-27 16310130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3401 dt 15.05.2025,flet hyrje nr.54 dt 15.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) Klajdi Collaku Gramsh 98,568 2025-05-26 2025-05-27 16710130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Bulmet fat nr.39 dt 19.05.2025,flet hyrje nr.56 dt 19.05.2025,kont nr.221/4 dt 01.04.2025
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 28,050 2025-05-26 2025-05-27 32221140012025 Shpenzime per qiramarrje ambjentesh 2114001 Objekte me qera per kopshtet,kontrat,bordero maj 2025,listepagese banke
    Sp. Gramsh (0810) Messer Albagaz Gramsh 44,237 2025-05-26 2025-05-27 16610130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.3549 dt 22.05.2025,flet hyrje nr.58 dt 22.05.2025,kont nr.261/1 dt 01.04.2025
    Sp. Gramsh (0810) 4 S Gramsh 8,659 2025-05-26 2025-05-27 16410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke fat nr.1597 dt 16.05.2025,flet hyrje nr.55 dt 16.05.2025,kont nr.88/21 dt 04.02.2025
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,120 2025-05-26 2025-05-27 32921140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero prill 2025,listepagese banke
    Sp. Gramsh (0810) NELSA Gramsh 7,680 2025-05-26 2025-05-27 16510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.635 dt 20.05.2025,flet hyrje nr.57 dt 20.05.2025,kont nr.128/3 dt 11.02.2025
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 275,026 2025-05-26 2025-05-27 33321140012025 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 23.05.2025 muaj prill 2025
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 226,368 2025-05-26 2025-05-27 26621170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin mars-prill-2025.Bashkia Has
    Bashkia Krume (1812) VISCONS GROUP Has 5,294,190 2025-05-26 2025-05-27 26721170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.3/2025 dt.01.05.2025, per kont.nr.3964 dt.10.12.2024 "Shpenzime mirembajtje rruge e vepra ujore"situac perfund dt.17.03.2025,akt-kolaud dt.17.03.2025,certifikat e perhershme e marrjes ne dorezim dt.17.03.2025
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 524,271 2025-05-22 2025-05-27 26421170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin prill-2025.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-05-22 2025-05-27 25921170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.455904/2025,484580/2025,464908/2025 dt.05.05.2025,per sherbim telefon zyre  muaji Prill-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2025-05-26 2025-05-27 78221180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 36820 DT 19.05.2025 PER KARTELE PASURIE
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 7,026,954 2025-05-26 2025-05-27 80621180012025 Pagese paaftesie BASHKIA KAVAJE INVALIDE TE PUNES DHE TE LINDUR PER MUAJIN MAJ 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2025-05-26 2025-05-27 79321180012025 Pagese per deshmoret BASHKIA KAAVAJE PAGESE PER FAMILJEN E DESHMORIT INDRIT CARA MUAJI PRILL 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,401,465 2025-05-26 2025-05-27 80221180012025 Pagese paaftesie BASHKIA KAVAJE INVALIDE TE PUNES DHE TE LINDUR PER MUAJIN MAJ 2025 NJESIA  GOLEM