Treasury Transactions 2019-2026

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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 4,259,836,717,164.00 2,068,908 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) POSTA SHQIPTARE SH.A Fier 2,481,499 2026-06-29 2026-06-30 54921110012026 Te tjera transferime korrente Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 116,214 2026-06-29 2026-06-30 5522111001206 Shpenzime per situata te veshtira dhe per fatekeqesi Ndihm financiare per fatkeqesi natyrore Lindita Lako Bashkia Fier urdh.tit 358 dt 08/06/2026
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 388,000 2026-06-29 2026-06-30 55321110012026 Te tjera materiale dhe sherbime speciale kursi profesional dhe certifikimi i vrojtuesve te plazhit Bashkia Fier urdh.tit 7943 dt 19/06/2026
    Ndërmarja e Menaxhimit të Mbetjeve, Pastrimit dhe Gjelbërimit Patos (0909) ZGA Fier 100,000 2026-06-29 2026-06-30 1921120102026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja e Pastrim Gjelberimit Patos  materiale  up.04.06.2026 fat.27/2026  fh4 pvmd
    Bashkia Gjirokaster (1111) BLEK-K Gjirokaster 410,500 2026-06-29 2026-06-30 47921150012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster.Shpenzime gjyqesore,listepagese,urdher nr 568 dt 26.06.2026,vendim dt 31.03.2021
    Bashkia Gjirokaster (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 203,746 2026-06-29 2026-06-30 47621150012026 Elektricitet 2115001 Bashkia Gjirokaster.Pike lidhje e re,fat nr 116 dt 16.06.2026
    Spitali Gjirokaster (1111) ERAL  CONSTRUCTION  COMPANY Gjirokaster 31,403,460 2026-06-29 2026-06-30 46810130182026 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 Spitali Gjirokaster Rik godina e spitalit,fat nr 69 dt 17.06.2026,situacion nr 11
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 92,331 2026-06-29 2026-06-30 17120110012026 Udhetim jashte shtetit 2011001 Qarku Gjirokaster. Sherbime te qarkullimit dieta, Listepages, Autorizim dt 15.06.2026, Ftes e Raport.
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 158,040 2026-06-29 2026-06-30 47010130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster Asgjesim i mbetjeve spitalore,fat nr 4940 dt 16.06.2026
    Qarku Gjirokaster (1111) 3V ASLLANI Gjirokaster 42,000 2026-06-29 2026-06-30 16620110012026 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster. Sherbime te Fonis Ndricimit Video Fotografis per aktivitete kulture, sipas Urdher prokurim 10 dt 11.05.2026, Ftes ofert, Njoftim fituesi, Fatur 9 dt 10.06.2026, Procesverbal dt 04.06.2026.
    Drejtori Rajonale AKPA Gjirokaster (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 1,000 2026-06-29 2026-06-30 37210042162026 Sherbime te tjera 1004216 AKPA  Sherbim kadastral,fat nr 8346 dt 26.06.2026
    Spitali Gjirokaster (1111) I L M A Gjirokaster 11,058 2026-06-29 2026-06-30 47810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 135458  dt 18.06.2026,fh nr 208 dt 18.06.2026
    Drejtori Rajonale AKPA Gjirokaster (1111) LAJTHIZA INVEST Gjirokaster 60,000 2026-06-29 2026-06-30 37310042162026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004216 AKPA  Uje,fat nr 5819 dt 04.06.2026,fh nr 3 dt 04.06.2026,up nr 1071/3 dt 04.06.2026
    Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 23,796 2026-06-29 2026-06-30 47410130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster Ushqime,fat nr 691 dt 22.06.2026,pv marrje ne dorezim nr 1626 dt 22.06.2026
    Spitali Gjirokaster (1111) Sinani Trading Gjirokaster 42,958 2026-06-29 2026-06-30 47510130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster Ushqime,fat nr 817 dt 22.06.2026,pv marrje ne dorezim nr 1625 dt 22.06.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 527,610 2026-06-29 2026-06-30 47821150012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster.Shpenzime gjyqesore,listepagese,urdher nr 568 dt 26.06.2026,vendim dt 25.11.2022
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 31,246 2026-06-29 2026-06-30 16720110012026 Elektricitet 2011001 Qarku Gjirokaster. Elektricitet, Fatur 260602129438, 260605003307 dt 31.05.2026.
    Drejtori Rajonale AKPA Gjirokaster (1111) Ibrahim Kuka Gjirokaster 8,350 2026-06-29 2026-06-30 37110042162026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004216 AKPA  Subvencion per te nxitur punesimin
    Qarku Gjirokaster (1111) INSTANT.AL Gjirokaster 5,800 2026-06-29 2026-06-30 16820110012026 Sherbime te tjera 2011001 Qarku Gjirokaster. Sherbime te faqes se internet sipas Kont.404.3, Urdher prokurim 5 dt 07.04.2026, Ftes ofert, Njoftim fituesi, Fatur 55 dt 22.06.2026.
    Spitali Gjirokaster (1111) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Gjirokaster 1,535,652 2026-06-29 2026-06-30 46710130182026 Te tjera materiale dhe sherbime speciale 1013018 Spitali Gjirokaster Sherbim sterilizimi,fat nr 80 dt 10.06.2026