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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  • 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 3,607,163,510,915.00 1,793,596 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
    Universitet "E. Çabej", Gjirokaster (1111) BESIM KAMBERI Gjirokaster 320,400 2025-07-22 2025-07-23 27510111082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 Universiteti E.Cabej. Materiale pastrimi,fat nr 74 dt 19.06.2025,fh nr 9-11 dt 19.06.2025,up nr 18 dt 19.05.2025
    Qarku Gjirokaster (1111) MIFEEL Gjirokaster 30,000 2025-07-22 2025-07-23 18420110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj.  Transport pjesmarresish ne aktivitet kulturor sipas UP 8 dt 05.05.2025, Fatur e konfirmuar 86 dt 25.06.2025, Situacion dt 25.06.2025, Procesverbal dorezimi 385/1 dt 25.06.2025.
    Drejtoria Rajonale AKU Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 15,000 2025-07-22 2025-07-23 9810051242025 Uje 1005124 Autoriteti Kombetar i Ushqimit. Uji, Fatur 176219 dt 04.07.2025, 195187 dt 08.07.2025.
    Universitet "E. Çabej", Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 5,868 2025-07-22 2025-07-23 27810111082025 Uje 1011108 Universiteti E.Cabej. Uje,fat nr 195164 dt 08.07.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) Gazmir Disha Kavaje 18,000 2025-07-22 2025-07-23 12810140992025 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE RIPARIM KORRESE BARI FATURE NR 10/2025 DT 17.07.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,053,235 2025-07-22 2025-07-23 118621180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025 SYNEJ
    Bashkia Kavaja (3513) Gazmir Disha Kavaje 118,000 2025-07-22 2025-07-23 118221180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER MJETET E PUNES UP 190 DT 07 07 2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2025-07-22 2025-07-23 118021180012025 Sherbime te tjera BASHKIA KAVAJE RREGJISTRIM KALIM PRONESIE NR KERKESE 53260 DT 18.07.2025
    Drejtoria e shendetit publik Kavaje (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2025-07-22 2025-07-23 7310130302025 Te tjera materiale dhe sherbime speciale NJVKSH KAVAJE APLIKIM PER KARTELA DHE HARTAT NR KERKSE 53545
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,197,364 2025-07-22 2025-07-23 119021180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025 HELMAS
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,939,965 2025-07-22 2025-07-23 43621190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI XHEVDET DEDEJ,CAUSH MECE
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 6,976,559 2025-07-22 2025-07-23 118521180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 565,669 2025-07-22 2025-07-23 118921180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025 luz
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,367,797 2025-07-22 2025-07-23 118721180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025 GOLEM
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2025-07-22 2025-07-23 118121180012025 Sherbime te tjera BASHKIA KAVAJE RREGJISTRIM KALIM PRONESIE NR KERKESE 53254 DT 18.07.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 550,482 2025-07-22 2025-07-23 119121180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER DHIMITER ANDONI SIPAS VENDIMIT GJYQESOR NR 11-2024-5995/1410 DT 01 11 2024
    Drejtoria e shendetit publik Kavaje (3513) Skerdilajd Manka Kavaje 119,800 2025-07-22 2025-07-23 7110130302025 Blerje dokumentacioni NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE SHTYPSHKRIMESH UP NR299 DT 04.07.2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,090,688 2025-07-22 2025-07-23 43721190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI ELCA METHASANI , MERSIN SINKA
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,001,625 2025-07-22 2025-07-23 118821180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025 luz
    Drejtoria e shendetit publik Kavaje (3513) ARMANDO KONDAJ Kavaje 119,148 2025-07-22 2025-07-23 7210130302025 Kancelari NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE MATERIALE KANCELARIE UPNR 316 DT 14.07.2025FATURE NR 18 DT 17.07.2025