Treasury Transactions 2019-2024

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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 2,870,532,947,012.00 1,480,520 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) RAIFFEISEN BANK SH.A Gjirokaster 275,365 2024-06-19 2024-06-20 23310121202024 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtoria Rajonale AKPA Gjirokaster. Subvencion per nxitje nga punesimi VKM 17  pune publike ne komunitet
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,110 2024-06-19 2024-06-20 12510160662024 Posta dhe sherbimi korrier 1016066 Prefektura. Sherbim postar, Fature nr.326 dt 04.06.2024.
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 140,000 2024-06-19 2024-06-20 23510121202024 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtoria Rajonale AKPA Gjirokaster. Subvencion per nxitje punesimi sipas VKM 17.
    Dogana Gjirokaster (1111) Spiro Xha Gjirokaster 98,900 2024-06-19 2024-06-20 11910100862024 Te tjera materiale dhe sherbime speciale 1010086 Dogana Gj. Pompe uji me vakum, Fature nr.6/2024 dt 14.06.2024, Flete hyrje nr.19 dt 14.06.2024, Procesverbal dorezimi dt 14.06.2024, Urdher prokurimi nr.979 dt 15.05.2024.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 560 2024-06-19 2024-06-20 37221150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Posta,fature nr 355,26dt 12.06.2024
    Prefektura e qarkut Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 350 2024-06-19 2024-06-20 12610160662024 Posta dhe sherbimi korrier 1016066 Prefektura. Sherbim postar, Fature nr.132 dt 03.06.2024.
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,510 2024-06-19 2024-06-20 24210121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster. Energji elektrike, Fatura nr.6885701 dt 28.05.2024.
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,040 2024-06-19 2024-06-20 24310121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster. Energji elektrike, Fatura nr.7212923 dt 31.05.2024.
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2024-06-19 2024-06-20 32010130182024 Sherbime telefonike 1013018 Spitali Rajonal Gj internet fat nr 52/2024 dt 06.06.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-06-19 2024-06-20 24510121202024 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbime te sigurimit dhe ruajtjes,fature nr 1583 dt 31.05.2024
    Prefektura e qarkut Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 7,678 2024-06-19 2024-06-20 13010160662024 Uje 1016066 Prefektura. Uje i pijeshem, Faturat nr.140471, nr.146588, nr.149625 dt 14.06.2024.
    Spitali Gjirokaster (1111) FERIT MYFTARI Gjirokaster 114,480 2024-06-19 2024-06-20 32210130182024 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal Gj sherbim DDD fat nr 50/2024 dt 05.06.2024 up nr 147 dt 31.05.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 60,000 2024-06-19 2024-06-20 23710121202024 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtoria Rajonale AKPA Gjirokaster. Subvencion per nxitje punesimi sipas VKM 17.
    Spitali Gjirokaster (1111) 4 S Gjirokaster 21,450 2024-06-19 2024-06-20 31810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 1215/2024 dt 12.06.2024 fh nr 36 dt 12.06.2024 kontr 154 dt 24.01.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 92,509 2024-06-19 2024-06-20 24410121202024 Sherbime te pastrimit dhe gjelberimit 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbime pastrimi ambjente dhe zyra,fature nr 12 dt 31.05.2024
    Universitet "E. Çabej", Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 18,258 2024-06-19 2024-06-20 25510111082024 Shpenzime te tjera transporti 1011108 Universiteti Gjirokaster Takse automjeti,fature nr 2400340023 dt 18.06.2024
    Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,330 2024-06-19 2024-06-20 31410130182024 Posta dhe sherbimi korrier 1013018 Spitali Rajonal Gj posta  fat nr 287/2024 dt 03.06.2024
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 88,320 2024-06-19 2024-06-20 31510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj gaz mjekesor fat nr 4413/2024 dt 04.06.2024 fh nr 71 dt 04.06.2024 kontr nr 382 dt 07.03.2024
    Drejtoria e shendetit publik Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 684,783 2024-06-19 2024-06-20 7410130282024. Paga neto për punonjesit e miratuar në organikë 1013028 Paga bordero maj 2024,listepagese banke
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 418,700 2024-06-19 2024-06-20 10510111002024 Udhetim i brendshem 1011100 Transporti mesuesve bordero qershor 2024,listepagese banke