Treasury Transactions 2019-2024

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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  • 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 3,011,209,177,274.00 1,541,982 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
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 80 2024-09-12 2024-09-13 19310160662024 Posta dhe sherbimi korrier 1016066 Prefektura. Posta, Fatura nr.230 dt 04.09.2024.
    ISHSH Rajonal Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 890 2024-09-12 2024-09-13 11410131142024 Posta dhe sherbimi korrier 1013114,Inspektoriati Shteteror Shendetesor. Posta, Fatura nr.512 dt 02.09.2024.
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 170 2024-09-12 2024-09-13 19210160662024 Posta dhe sherbimi korrier 1016066 Prefektura. Posta, Fatura nr.237 dt 02.09.2024.
    Dogana Gjirokaster (1111) BLINFIRE Gjirokaster 96,000 2024-09-12 2024-09-13 17610100862024.. Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj.Fatura nr.12/2024 dt.02.09.2024,flete hyrje nr.29 dt.02.09.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,291 2024-09-12 2024-09-13 24810160282024 Sherbime telefonike 1016028 Drejtoria Vendore e Policise GJ telefon gusht 2024 tabele permbledhese dt 06.09.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 50,000 2024-09-12 2024-09-13 25010160282024 Shpenzime per qiramarrje ambjentesh 1016028 Drejtoria Vendore e Policise GJ  liste pagese qiramarrje ambjentesh
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 319,529 2024-09-12 2024-09-13 25210160282024 Elektricitet 1016028 Drejtoria Vendore e Policise GJ energji gusht 2024 tabela permbledhese e faturave  dt 12.09.2024
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 301,970 2024-09-12 2024-09-13 17710100862024.. Paga neto për punonjesit e miratuar në organikë 1010086 Dogana Gj.Liste pagese, paga te prapambetura per efekt pezullimi sipas shkreses nr.17106/2 dt.23.08.2024
    Spitali Gjirokaster (1111) Ervin Guca Gjirokaster 71,000 2024-09-12 2024-09-13 54110130182024 Sherbime te tjera 1013018 Spitali Rajonal GJ sherbime te tjera fat nr 640/2024 dt 03.09.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 40,212 2024-09-12 2024-09-13 24621160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 42758/2024 dt 31.08.2024 fh nr 43 dt 31.08.2024 kontr 976 dt 07.05.2024
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 744,676 2024-09-12 2024-09-13 53910130182024 Elektricitet 1013018 Spitali Rajonal GJ energji gusht 2024 fat nr 11876693 dt 09.09.2024
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,400 2024-09-12 2024-09-13 19410160662024 Sherbime telefonike 1016066 Prefektura. Telefon, Fatura nr.892222 dt 04.09.2024.
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,175 2024-09-12 2024-09-13 54210130182024 Posta dhe sherbimi korrier 1013018 Spitali Rajonal GJ posta fat nr 506/2024 dt 02.09.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 228,225 2024-09-12 2024-09-13 53410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 14397/2024 dt 28.08.2024 fh nr 186 dt 29.08.2024 kontr 913 dt 15.07.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 74,826 2024-09-12 2024-09-13 25110160282024 Uje 1016028 Drejtoria Vendore e Policise GJ uje gusht 2024 tabela permbledhese e faturave  dt 12.09.2024
    ISHSH Rajonal Gjirokaster (1111) Aleksandër Duka Gjirokaster 55,000 2024-09-12 2024-09-13 11610131142024 Kosto e trajnimit dhe seminareve 1013114,Inspektoriati Shteteror Shendetesor. Sherbim salle, Fatura nr.09 dt 09.09.2024, Urdher prokurimi nr.63 dt 09.09.2024.
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2024-09-12 2024-09-13 24521160012024 Sherbime telefonike 2116001 Bashkia Libohove Gj sherbime telefonike fat nr 991732/2024 dt 04.09.2024
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,120 2024-09-12 2024-09-13 19110160662024 Posta dhe sherbimi korrier 1016066 Prefektura. Posta, Fatura nr.544 dt 03.09.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) DREJTORIA E PERGJITHSHME RTSH Gjirokaster 36,000 2024-09-12 2024-09-13 24410160282024 Shpenzime per qiramarrje ambjentesh 1016028 Drejtoria Vendore e Policise GJ qira ambjentesh fat nr 397/2024 dt 28.08.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,600 2024-09-12 2024-09-13 24710160282024 Posta dhe sherbimi korrier 1016028 Drejtoria Vendore e Policise GJ posta PR fat nr 258/2024 dt 02.09.2024