Treasury Transactions 2019-2025

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 info@ais.al. 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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,228,981,577,983.00 1,639,872 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
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 383,733 2025-01-07 2025-01-08 510110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster liste pagese dhjetor 2024
    Dogana Gjirokaster (1111) BANKA CREDINS Gjirokaster 96,267 2025-01-07 2025-01-08 0410100862025 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga dhjetor 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TIRANA  BANK Gjirokaster 4,850,940 2025-01-07 2025-01-08 22610161062024 Furnizime dhe sherbime me ushqim per mencat 1016106 Drejtoria Vendore e Kufirit. Furnizime me ushqime, Listepages.
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 3,000 2025-01-07 2025-01-08 88810130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj dieta liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 67,406 2025-01-07 2025-01-08 221150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 105,671 2025-01-07 2025-01-08 37910060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet F021963, F020702, E020722, F022751, Fatura nr.250103064399, nr.250103063626, nr.250104047127 dt 31.12.2024, nr.241231032956 dt 30.12.2024.
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 278,474 2025-01-07 2025-01-08 1010110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA GJ paga dhjetor 2024 liste pagese
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 131,868 2025-01-07 2025-01-08 38010060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet AL0052525 0052524 0052523 0052506 0060665 0132382, Fatura nr.250103076860 dt 31.12.2024 241229093920 dt28.12.2024, 250101045841 dt29.12.2024 250101050839 dt30.12.2024 250101045834 dt27.12.2024
    Qarku Gjirokaster (1111) Banka OTP Albania Gjirokaster 80,306 2025-01-07 2025-01-08 120110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga dhjetor 2024 liste pagese
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,603 2025-01-07 2025-01-08 620110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga dhjetor 2024 liste pagese
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Armando Lelaj Gjirokaster 596,000 2025-01-07 2025-01-08 22410161062024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016106 Drejtoria Vendore e Kufirit. Ekzekutim vendimi gjyqesor per Timo Ciko, Lajmerim permbaruesi, Vendim gjykate 393 dt 27.03.2024, Listepagese, Shkrese.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,983,395 2025-01-07 2025-01-08 041150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 520,107 2025-01-07 2025-01-08 0110100862025 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga dhjetor 2024
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,845,528 2025-01-07 2025-01-08 310110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster liste pagese dhjetor 2024
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 80,306 2025-01-07 2025-01-08 220110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga dhjetor 2024 liste pagese
    Qarku Gjirokaster (1111) Banka OTP Albania Gjirokaster 75,395 2025-01-07 2025-01-08 320110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga dhjetor 2024 liste pagese
    Gjykata e rrethit Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 1,000 2025-01-07 2025-01-08 52410290192024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rethit Gjirokaster. Mirembajtie paisje zyre, Fatura nr.941 dt 26.12.2024, Procesverbal.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE TREGTARE Gjirokaster 195,818 2025-01-07 2025-01-08 0210131292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013129 Drejtoria e Kujdesit Social. Listepagese,paga dhjetor 2024
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 158,745 2025-01-07 2025-01-08 820110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga dhjetor 2024 liste pagese
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 72,878 2025-01-07 2025-01-08 0310131292025 Paga neto per punonjesit e miratuar ne organike 1013129 Drejtoria e Kujdesit Social. Listepagese,paga dhjetor 2024