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 [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 3,338,094,127,227.00 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
    Drejtori Rajonale AKPA Gjirokaster (1111) REI - 19 Gjirokaster 26,680 2025-02-19 2025-02-20 6910121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj  subvencion sipas VKM 17
    Dega e Instat rrethi Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 4,753 2025-02-19 2025-02-20 1510500122025 Elektricitet 1050012 Drejtoria Rajonale e Statistikes. Elektricitet L93093 18066, Fatura 1203122 dt 03.02.2025, 877829 dt 31.01.2025.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 20,000 2025-02-19 2025-02-20 4910160282025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria vendore e policise Gj mirembajtje paisje fat nr 2 dt 13.02.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA  BANK Gjirokaster 5,500 2025-02-19 2025-02-20 2210130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepagese.
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 160,000 2025-02-19 2025-02-20 3810111082025 Bursa 1011108 Universiteti E.Cabej. Bursa ekselenca, Listepagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 12,340 2025-02-19 2025-02-20 2410130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepagese.
    Drejtori Rajonale AKPA Gjirokaster (1111) SEDAT ISMAILATI Gjirokaster 6,680 2025-02-19 2025-02-20 7010121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj  subvencion sipas VKM 17
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 59,500 2025-02-19 2025-02-20 9021140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premiso sportive,bordero janar 2025,listepagese banke
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,120 2025-02-19 2025-02-20 8921140012025 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premiso sportive,bordero janar 2025,listepagese banke
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 66,578 2025-02-19 2025-02-20 1610130282025 Elektricitet 1013028 NVKSH Gramsh fat nr.846100 date 31.01.2025,kont nr.143083,energjia janar 2025
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-02-19 2025-02-20 1710130282025 Elektricitet 1013028 NVKSH Gramsh fat nr.1486466 date 04.02.2025,kont nr.142732,energjia janar 2025
    Sp. Gramsh (0810) REJSI  FARMA Gramsh 99,324 2025-02-19 2025-02-20 5010130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.8605 dt 12.02.2025,flet hyrje nr.18 dt 12.02.2025,kont nr.128/1 dt 11.02.2025
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 1,743 2025-02-19 2025-02-20 1910130282025 Uje 1013028 NVKSH Gramsh fat nr.87475 date 07.02.2025,kont nr.120263,muaj janar 2025
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 133,841 2025-02-19 2025-02-20 7721140012025 Te tjera transferta tek individet 2114001 Pagat sherbimi social,bordero janar 2025,listepages banke
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 216 2025-02-19 2025-02-20 2010130282025 Uje 1013028 NVKSH Gramsh fat nr.87483 date 07.02.2025,kont nr.120264,muaj janar 2025
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 979 2025-02-19 2025-02-20 1810130282025 Uje 1013028 NVKSH Gramsh fat nr.87472 date 07.02.2025,kont nr.120262,muaj janar 2025
    Dega e Thesarit Gramsh (0810) SABIRE BARDHOSHI (M06705801L) Gramsh 99,665 2025-02-19 2025-02-20 1610100102025 Kancelari 1010010 up nr.2 dt 06.02.2025,procesverbal,perllog fondi,fat nr.1 dt 19.02.2025,flet hyrje nr.2 dt 19.02.2025,marr dorezim
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,540,626 2025-02-19 2025-02-20 9221170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per PAK, sipas listepageses dhe bordors muaji SHKURT-2025,urdher nr.72 dt.18.02.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Kavaja (3513) GE-D Kavaje 881,400 2025-02-19 2025-02-20 22821180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE MATERIALE HIDRAULIKE UP NR 420 DT 07.11.2024 FATURE NR 108 DT 02.12.2024 NJFTIM FITUESI NE APP, PV MARJES NE DOREZIM
    Bashkia Kavaja (3513) "DITURIA1" Kavaje 117,550 2025-02-19 2025-02-20 22121180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE MATERIALE SPORTIVE PER SHKOLLAT UP NR 463 DT 02.12.2024 FATURE NR 43 DT 06.12.2024 PV PROKURIMI ME VLERE TE VOGEL