Treasury Transactions 2019-2025

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)
    All All All 3,728,910,541,397.00 1,843,894 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
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 85,397 2025-09-30 2025-10-01 62710130182025 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi fat nr 138/2025 dt 23.09.2025 kontr 115/5 dt 20.02.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 132,480 2025-09-30 2025-10-01 62810130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore  fat nr 7590/2025 dt 24.09.2025 kontr 390/22 dt 19.05.2025
    Prokuroria e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,000 2025-09-30 2025-10-01 23810280102025 Udhetim i brendshem 1028010 Prokurori Rrethi Gj dieta liste pagese
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 24,720 2025-09-30 2025-10-01 63610130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 325/2025 dt 22.09.2025 kontr 184/5 dt 04.02.2025
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 58,180 2025-09-30 2025-10-01 18410160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 26,760 2025-09-30 2025-10-01 63810130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 329/2025 dt 26.09.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 26,280 2025-09-30 2025-10-01 63710130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 326/2025 dt 24.09.2025 kontr 184/5 dt 04.02.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HALPA Gjirokaster 15,600 2025-09-30 2025-10-01 37824520012025 Sherbime te tjera 2452001 Bashkia Dropull. Sherbime te tjera mirembajtie mjeti, Fatur 80 dt 08.09.2025, Urdher titullari 31 dt 08.09.2025.
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 51,500 2025-09-30 2025-10-01 23610280102025 Udhetim i brendshem 1028010 Prokurori Rrethi Gj dieta liste pagese
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 66,355 2025-09-30 2025-10-01 63210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 6944/2025 dt 26.09.2025 fh nr 88 dt 26.09.2025 kontr 853/9 dt 30.07.2024
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 38,500 2025-09-30 2025-10-01 18710160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Prefektura e qarkut Gjirokaster (1111) Banka OTP Albania Gjirokaster 11,000 2025-09-30 2025-10-01 18610160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 193,753 2025-09-30 2025-10-01 63010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11639/2025 dt 22.09.2025 fh nr 204 dt23.09.2025 kontr 1002 dt 28.05.2025
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 21,974 2025-09-30 2025-10-01 11010130282025 Elektricitet 1013028 NVKSH Gramsh fat nr.11811591 date 29.09.2025,kont nr.143083
    Bashkia Gramsh (0810) GELE ZANI Gramsh 2,016,137 2025-09-30 2025-10-01 69521140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.325 dt 20.09.2024,vend fitues nr.691 dt 24.12.2024,kont nr.5838 dt 27.12.2024,situac nr.4 perf,fat nr.23/2025 date 21.08.2025,akt kolaudim dt 23.07.2025,pvb marrje dorezim
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 7,475 2025-09-30 2025-10-01 5910130292025 Elektricitet 1812.1013029.Sa likujdojme fat nr.25083018590 dt.30.08.2025 per shpenzim energji elektrike muaji GUSHT-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS
    Bashkia Krume (1812) Elvis Hajderaj Has 496,800 2025-09-30 2025-10-01 51921170012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1812.2117001 Sa lik fat nr.109/2025 dt.25.08.2025,kont nr.2546 dt.23.07.2025"Blerje printera ",u-prok nr.20 dt.16.06.2025,f-h nr.23 dt.08.09.2025,akt marrje dorz dt.08.09.2025,klasif perf APP. Bashkia Has
    Drejtoria e shendetit publik Has (1812) KERXHALIU Has 96,700 2025-09-30 2025-10-01 5610130292025 Kancelari 1812.1013029.Sa likujdojme fat nr.3/2025 dt.22.09.2025 per 'Blerje kancelari""kerkes blerje nr.15 dt.19.09.2025,flet-hyrje nr.04 dt.22.09.2025,P-V i marrjes ne dorezim dt.22.09.2025.NJVKSH HAS
    Drejtoria e shendetit publik Has (1812) KERXHALIU Has 54,900 2025-09-30 2025-10-01 5710130292025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1013029.Sa likujdojme fat nr.2/2025 dt.22.09.2025 per ''Materiale pastrimi",flet-hyrje nr.05 dt.22.09.2025,P-V i marrjes ne dorezim dt.22.09.2025,kerkes blerje nr.16 dt.09.09.2025.NJVKSH HAS
    Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A Has 2,040 2025-09-30 2025-10-01 6010130292025 Posta dhe sherbimi korrier 1812.1013029.Sa likujdojme fat nr.108/2025 dt.01.09.2025 per shpenzim sherbim postar muaji GUSHT-2025.Njesia Vendore e Kujdesit Shendetesor HAS