Treasury Transactions 2019-2026

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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

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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 ALBERT GOLEMI All 9,959,014.00 113 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
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 115,860 2025-12-29 2025-12-30 15721150192025 Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.Materiale elektrike,fat nr 12 dt 15.12.2025,fh nr 17 dt 15.12.2025,up nr 37 dt 04.12.2025
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 117,408 2025-12-29 2025-12-30 15821150192025 Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.Materiale hidraulike,fat nr 16 dt 15.12.2025,fh nr 16 dt 15.12.2025,up nr 39 dt 04.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 78,840 2025-12-23 2025-12-24 21310161062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106 Drejtoria Vendore e Kufirit. Shpenzim mirembajtie rjete hidraulike, Fatur 7 dt 04.11.2025, Urdher prokurim 23 dt 03.11.2025, Procesverbal dorezimi 22 dt 04.11.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 42,780 2025-12-12 2025-12-15 19610161062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106 Drejtoria Vendore e Kufirit. Sherbim mirembajtie rjete hidraulike etj, Fatur 6 dt 16.10.2025, Urdher 19 dt 14.10.2025, Procesverbal.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 53,400 2025-11-27 2025-12-02 18010130082025 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 Dega e Kujdesit Paresor. Sherbime materiale e mirmbajtie elektrike etj, Fature 11 dt 17.11.2025, Flet hyrje 35 dt 17.11.2025, Urdher prokurim 16 dt 10.11.2025, Procesverbal dorezimi 344.1 dt 17.11.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 86,796 2025-11-27 2025-12-02 18110130082025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013008 Dega e Kujdesit Paresor. Sherbime materiale e mirmbajtie hidraulike etj, Fature 10 dt 17.11.2025, Flet hyrje 34 dt 17.11.2025, Urdher prokurim 17 dt 10.11.2025, Procesverbal dorezimi 345.1 dt 17.11.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 7,200 2025-03-26 2025-03-27 4410161062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106 Drejtoria Vendore e Kufirit. Mirembajtie e rjeteve teknike, interneti etj, Fatura 1 dt 30.01.2025, Urdher prokurimi 2 dt 30.01.2025, Procesverbal.
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 118,740 2025-01-15 2025-01-16 15721150192024 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj materiale elektrike,fature nr 21 dt 20.12.2024,fh nr 22 dt 20.12.2024
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 55,176 2025-01-15 2025-01-16 16221150192024 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj Shpenzime funerali,fat nr 19 dt 20.12.2024,up nr 8
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 13,000 2025-01-08 2025-01-09 21410161062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106 Drejtoria Vendore e Kufirit. Mirembajtie e rjeteve teknike, Fatura nr.15 dt 12.12.2024, Urdher prokurimi nr.34 dt 12.12.2024, Procesverbal dt 12.12.2024.
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 118,380 2024-12-30 2024-12-31 15821150192024 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj materiale hidraulike,fature nr 20 dt 20.12.2024,fh nr 21 dt 20.12.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 119,880 2024-12-27 2024-12-30 16610120042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ  mirembajtje paisje elektrike fat nr 22/2024 dt 20.12.2024  up nr 146 dt 20.12.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 48,000 2024-12-18 2024-12-19 69110121202024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012120 Drejtoria Rajonale AKPA Gj koaludim dhe fikse zjari fat nr 18 dt 17.12.2024 fh nr 11 dt 17.12.2024  up nr 1765/3 dt 11.12.2024 pv marrje dorezim  dt 17.12.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 114,480 2024-12-17 2024-12-18 68110121202024 Sherbime te tjera 1012120 Drejtoria Rajonale AKPA Gj  sherbim mirembajtje elektrike hidraulike fat nr 17dt 16.12.2024 up nr 1766/6 prot dt 11.12.2024 pv llogaritje fondi limit
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 110,352 2024-11-14 2024-11-15 13421150192024 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj. Sherbim funerali, Fature nr.14/2024 dt 06.11.2024.
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 55,176 2024-06-19 2024-06-20 7121150192024 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj. Sherbim funerali, Fature nr.05/2024 dt 17.05.2024.
    Dega e Thesarit Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 119,844 2024-05-07 2024-05-08 5210100112024 Te tjera materiale dhe sherbime speciale 1010011,Dega e Thesarit . Materiale dhe sherbime speciale,up nr 2 dt 26.04.2024,fature nr 4/2024 dt 07.05.2024
    Dega e Instat rrethi Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 25,000 2024-04-29 2024-04-30 3710500122024 Sherbime te pastrimit dhe gjelberimit 1050012,Dr.Raj e Statistikes Gjirokaster. Lyerje zyre, fatura nr.03 dt.09.04.2024,up,nr.02 dt.05.04.2024
    Shtepia e te moshuarve Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 55,176 2024-04-02 2024-04-03 3621150192024. Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj Shpenzime funerali,up nr 8 dt 07.02.2024,fature nr 2/2024 dt 19.03.2024,kontrata nr 75 dt 12.03.2024
    Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 838,800 2024-03-20 2024-03-21 13110130182024 Te tjera materiale dhe sherbime speciale 1013018 Spitali Rajonal Gj Materiale dhe sherbime speciale,fature nr 1/2024 dt 05.03.2024,fh nr 28 dt 05.03.2024