Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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)
    Dega e Kujdesit Paresor Gjirokaster (1111) All All 339,677,969.00 1,353 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) BANKA KOMBETARE TREGTARE Gjirokaster 32,500 2026-03-09 2026-03-10 3310130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepagese
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 306,286 2026-03-02 2026-03-03 2810130082026 Paga neto për punonjesit e miratuar në organikë 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Shkurt 2026, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 882,410 2026-03-02 2026-03-03 3010130082026 Paga neto për punonjesit e miratuar në organikë 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Shkurt 2026, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,825,920 2026-03-02 2026-03-03 2710130082026 Paga neto për punonjesit e miratuar në organikë 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Shkurt 2026, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 150,262 2026-03-02 2026-03-03 2910130082026 Paga neto për punonjesit e miratuar në organikë 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Shkurt 2026, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 112,726 2026-02-20 2026-02-23 2610130082026 Elektricitet 1013008 Dega e Kujdesit Paresor Shendetesor. Drita, Faturat 260202009125, 260204097506 dt 31.01.2026, 260201023880 dt 30.01.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 4,568 2026-02-19 2026-02-20 2110130082026 Uje 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon, Fatur 22435, 22375, 22430 dt 02.02.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2026-02-19 2026-02-20 2410130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Internet, Fatur 274 dt 22.01.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2026-02-19 2026-02-20 2510130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Internet, Fatur 455 dt 10.02.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,010 2026-02-19 2026-02-20 2210130082026 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor Shendetesor. Posta, Fatur 68 dt 02.02.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2026-02-19 2026-02-20 2310130082026 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor Shendetesor. Sherbim roje private, Kont.417, Fatur 281 dt 31.01.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2026-02-19 2026-02-20 2010130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon, Fatur 191905, 189755 dt 04.02.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2026-02-11 2026-02-12 1810130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 28,000 2026-02-11 2026-02-12 1910130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Dega e Kujdesit Paresor Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 3,200 2026-02-10 2026-02-11 1710130082026 Sherbime te tjera 1013008 Dega e Kujdesit Paresor Shendetesor. Tarife kontrolli teknik mjeti, Fatur 3689 dt 09.02.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 850 2026-02-04 2026-02-05 1610130082026 Posta dhe sherbimi korrier 1013008 Dega e Kujdesit Paresor Shendetesor. Posta, Fatur 23 dt 05.01.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 755,818 2026-02-02 2026-02-03 1410130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Janar 2026, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2026-02-02 2026-02-03 0910130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon, Faturat 26823, 39102 dt 04.01.2026.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,308,547 2026-02-02 2026-02-03 1110130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Janar 2026, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania Gjirokaster 131,960 2026-02-02 2026-02-03 1310130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Janar 2026, Listepagese.