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.
    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 3,338,094,127,227.00 1,674,071 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
    Bashkia Fier (0909) ATOM Fier 2,472,000 2025-02-12 2025-02-20 9721110012025 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTERA DHE PAISJE ELEKTRONIKE PER BASHKIA FIER FAT 43 DT 02/01/2025
    Bashkia Patos (0909) InfoSoft Office Fier 158,866 2025-02-18 2025-02-20 3521110012025 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PRINTIMI DHE MMBAJTJE BASHKIA PATOS FAT 10/01/2025 DT 417/2025
    Dega e Instat rrethi Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,185 2025-02-19 2025-02-20 1610500122025 Posta dhe sherbimi korrier 1050012 Drejtoria Rajonale e Statistikes. Posta, Fatura 52 dt 05.02.2025.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 69,096 2025-02-19 2025-02-20 4321160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46627/2025 dt 24.01.2025 fh nr 05 dt 24.01.2025 kontr 976 dt 07.05.2024
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,052 2025-02-19 2025-02-20 1910121322025 Sherbime telefonike 1012132 Formimi Profesional.  Telefon, Fatura 176920 dt 04.02.2025.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 1,278 2025-02-19 2025-02-20 1410131292025 Uje 1013129 Drejtoria e Kujdesit Social uji janar 2025  fat nr 16460 dt 03.02.2025 kontr 46042
    Bashkia Libohove (1111) OLIVER DHROMI Gjirokaster 240,000 2025-02-19 2025-02-20 4421160012025 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj materiale mirembajtje e mjetit zjarrfikes fat nr 2/2025 dt 16.01.2025  fh nr 2 dt 16.01.2025 pv marrje ne dorezim dt 16.01.2025 kontr 1741/3 dt 26.12.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) DronLab Group LTD Gjirokaster 50,000 2025-02-19 2025-02-20 5110160282025 Te tjera materiale dhe sherbime speciale 1016028 Drejtoria vendore e policise Gj sherbime fat nr 7 dt 12.02.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 13,943 2025-02-19 2025-02-20 1310131292025 Elektricitet 1013129 Drejtoria e Kujdesit Social energji janar 2025  fat nr 1760044 dt 05.02.2025 kontr L044830
    Q.Form. Profes. Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 620 2025-02-19 2025-02-20 1810121322025 Posta dhe sherbimi korrier 1012132 Formimi Profesional.  Posta, Fatura 26 dt 03.02.2025.
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 354,360 2025-02-19 2025-02-20 5010160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje automjeti  tabele permbledhese dt 19.02.2025 kontr 20/b dt 07.01.2025
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 960,000 2025-02-19 2025-02-20 3710111082025 Bursa 1011108 Universiteti E.Cabej. Bursa ekselenca, Listepagese.
    Drejtori Rajonale AKPA Gjirokaster (1111) Banka OTP Albania Gjirokaster 185,313 2025-02-19 2025-02-20 6610121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj liste pagese subvencion sipas VKM 535
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,042 2025-02-19 2025-02-20 1710500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon, Fatura 208569 211277 dt 04.02.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) GJIROKASTRA NET Gjirokaster 9,900 2025-02-19 2025-02-20 2510130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Internet, Fatura 298 dt 10.02.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-02-19 2025-02-20 2610130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim sigurie roje Janar 2025, Kont.417, Fatura 313 dt 31.01.2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 255,925 2025-02-19 2025-02-20 6810121202025 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtori rajonale AKPA Gj liste pagese subvencion sipas VKM 535
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,645 2025-02-19 2025-02-20 1610131292025 Posta dhe sherbimi korrier 1013129 Drejtoria e Kujdesit Social posta janar 2025  fat nr 51/2025  dt 05.02.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 6,840 2025-02-19 2025-02-20 2310130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepagese.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,547 2025-02-19 2025-02-20 1510131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social telefon janar 2025  fat nr 170680/2025 dt 04.02.2025