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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  • 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 4,259,836,717,164.00 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
    Spitali Gjirokaster (1111) DIAL - ALB Gjirokaster 389,976 2026-06-29 2026-06-30 46910130182026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster Mirembajtje paisje skanerit,fat nr 276  dt 19.06.2026,pv marrje ne dorezim nr 1607 dt 18.06.2026
    Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 46,116 2026-06-29 2026-06-30 17320110012026 Udhetim jashte shtetit 2011001 Qarku Gjirokaster. Sherbime te qarkullimit dieta, Listepages, Autorizim dt 15.06.2026, Ftes e Raport.
    Qarku Gjirokaster (1111) SPIRIT TRAVEL - TOURS Gjirokaster 98,610 2026-06-29 2026-06-30 16920110012026 Udhetim jashte shtetit 2011001 Qarku Gjirokaster. Sherbime te qarkullimit me bileta sipas Urdher prokurim 16 dt 15.06.2026, Ftes ofert, Njoftim fituesi, Fatur 822 dt 15.06.2026, Procesverbal dt 15.06.2026.
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-06-29 2026-06-30 47310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Gaz mjeksor,fat nr 3912 dt 22.06.2026,fh nr 209 dt 22.06.2026
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2026-06-29 2026-06-30 47610130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster Ushqime,fat nr 1511  dt 23.06.2026,pv marrje ne dorezim nr 1643 dt 23.06.2026
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 52,297 2026-06-29 2026-06-30 17220110012026 Udhetim jashte shtetit 2011001 Qarku Gjirokaster. Sherbime te qarkullimit dieta, Listepages, Autorizim dt 15.06.2026, Ftes e Raport.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 19,050 2026-06-29 2026-06-30 47710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 6793 dt 16.06.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 370,049 2026-06-29 2026-06-30 47721150012026 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 16.11.2022
    Qarku Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 44,880 2026-06-29 2026-06-30 17020110012026 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster. Sherbime te qarkullimit me transport te pjesmarresve ne aktivitet kultur sipas Kont.410.3, Urdher prokurim 6 dt 08.04.2026, Ftes ofert, Njoftim fituesi, Fatur 72 dt 23.06.2026, Procesverbal dt 22.06.2026.
    Spitali Gjirokaster (1111) KASTRATI ENERGY Gjirokaster 549,576 2026-06-29 2026-06-30 47110130182026 Karburant dhe vaj 1013018 Spitali Gjirokaster Nafte,fat nr 64346  dt 22.06.2026,fh nr 9 dt 22.06.2026
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 44,032 2026-06-29 2026-06-30 47210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Gaz mjeksor,fat nr 3855dt 19.06.2026,pv marrje ne dorezim nr 1618 dt 19.06.2026
    Drejtori Rajonale AKPA Gjirokaster (1111) BESNIK RAMAJ Gjirokaster 8,350 2026-06-29 2026-06-30 37010042162026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004216 AKPA  Subvencion per te nxitur punesimin
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 556,723 2026-06-29 2026-06-30 33221170012026 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin Qershor 2026 sipas listepageses.urdh nr.270 dt.29.06.2026.per NJA. Gjinaj, Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 899,524 2026-06-29 2026-06-30 33121170012026 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e NE per muajin Maj 2026,sipas listepageses.urdh nr.266 dt.25.06.2026.VKB nr. 63 datë 25.06.2026 per NJA.Golaj,Fajza Gjinaj, Qendër Krumë, Bashkia Has
    Zyra Arsimore Kavajë (3513) UNION BANK SHA Kavaje 70,427 2026-06-29 2026-06-30 12510111302026 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT  NXENES PRILL-QERSHOR 2026
    Zyra e Permbarimit Kavaje (3513) ONE ALBANIA Kavaje 4,800 2026-06-29 2026-06-30 3910140232026 Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 574940 DT 03.06.2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2026-06-29 2026-06-30 110821180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE VENDIM NR 64 DT 25.02.2026 SHPERBLIM PER FATKEQESI PER JETMIRA HYLVIU
    Zyra Arsimore Kavajë (3513) BANKA E TIRANES Kavaje 6,526 2026-06-29 2026-06-30 12710111302026 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT  NXENES PRILL-QERSHOR 2026
    Zyra e Permbarimit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 33,400 2026-06-29 2026-06-30 4010140232026 Posta dhe sherbimi korrier ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 212 DT 05.06.2026
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 298,845 2026-06-29 2026-06-30 12010111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE TRANSPORT PRILL-QERSHOR 2026