Treasury Transactions 2019-2026

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 4,042,402,212,055.00 1,967,562 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
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2026-02-25 2026-02-26 4410110112026 Sherbime telefonike 1011011 Z.V.A Gjirokaster telefon fat nr 178423 dt 04.02.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 8,000 2026-02-24 2026-02-26 6910160282026 Shpenzime te tjera transporti 1016028 Drejtoria Vendore e Policise shpenzime transporti fat nr 4627,4705,4759/2026 dt 20.02.2026
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,107 2026-02-25 2026-02-26 9010111082026 Kompensim shpenzim telefoni per punonjes te administrates 1011108 Universiteti E.Cabej Listepagese,dieta
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,800 2026-02-25 2026-02-26 2110042442026 Sherbime te printimit dhe publikimit 1004244 Shkolla Thoma Papapano Sherbim printimi,fat nr 28 dt 23.02.2026,up nr 5 dt 20.02.202,fh nr 5 dt 23.02.2026
    Dogana Gjirokaster (1111) FERDINANT KABUCI Gjirokaster 37,500 2026-02-24 2026-02-26 2810100862026 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 Dogana Kakavie mirembajtje  fat 587/2026 dt 23.02.2026
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 153,000 2026-02-25 2026-02-26 9921150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese per akt kulturor Jete me romanet e Kadarese,relacion nr 1178 dt 03.02.2026,kontr nr 719,719/1 dt 21.01.2026
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 54,372 2026-02-25 2026-02-26 8810111082026 Udhetim jashte shtetit 1011108 Universiteti E.Cabej Listepagese,dieta
    Universitet "E. Çabej", Gjirokaster (1111) TIRANA  BANK Gjirokaster 34,904 2026-02-25 2026-02-26 8510111082026 Udhetim jashte shtetit 1011108 Universiteti E.Cabej Listepagese,dieta
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 32,300 2026-02-25 2026-02-26 9710111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,shpenzime specifike
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 34,500 2026-02-25 2026-02-26 9310111082026 Udhetim i brendshem 1011108 Universiteti E.Cabej Listepagese,dieta telefona
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,704 2026-02-25 2026-02-26 4810110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster liste pagese transport mesues
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 121,550 2026-02-25 2026-02-26 9610111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,shpenzime specifike
    Universitet "E. Çabej", Gjirokaster (1111) TIRANA  BANK Gjirokaster 6,000 2026-02-25 2026-02-26 8610111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pension vullnetar
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 15,321 2026-02-24 2026-02-26 1310131292026 Elektricitet 1013129 Drejtoria K.Social. energji fat nr 1911620 dt 06.02.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,000 2026-02-25 2026-02-26 5324520012026 Kompensim shpenzim telefoni per punonjes te administrates 2452001 Bashkia Dropull. Telefon celular, Fatur 596684/2026 dt 03.02.2026.
    Gjykata e rrethit Gjirokaster (1111) Clirim Rabaj Gjirokaster 6,000 2026-02-25 2026-02-26 6310290192026 Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokatie,fat nr 3 dt 16.02.2026
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 203,053 2026-02-25 2026-02-26 9410111082026 Udhetim jashte shtetit 1011108 Universiteti E.Cabej Listepagese,dieta
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 25,500 2026-02-25 2026-02-26 9810111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,shpenzime specifike
    Drejtoria Arsimore Gjirokaster (1111) Banka OTP Albania Gjirokaster 66,359 2026-02-25 2026-02-26 4710110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster liste pagese transport mesues
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2026-02-25 2026-02-26 10610130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 193/2026 dt 19.02.2026 fh nr 19 dt 19.02.2026 kontr 75/3 dt 20.01.2026