Treasury Financial Transactions for

Treasury Branch:

Budget Institution:



Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All All All 358,384,471,709.00 264,746 All => =>


    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Gjykata e rrethit Elbasan (0808) SANTI / ELBASAN Elbasan 275,862 2014-12-30 2014-12-31 31510290162014 Sherbime te sigurimit dhe ruajtjes roje Gjykata
    Drejtoria Rajonale Mjedisit Elbasan (0808) BAJRAMI N. Elbasan 45,480 2014-12-30 2014-12-31 7410260672014 Shpenzime per mirembajtjen e objekteve specifike Drejtoria Rajonale Mjedisit riparime
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) DEGA TATIME ELBASAN Elbasan 13,858 2014-12-30 2014-12-31 13310250512014 Paga baze Sherbimi Social Elbasan gjobe interes TAP
    Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 525,620 2014-12-31 2014-12-31 26323920012014 Pagese paaftesie Komuna Labinot-Fushe paaftesi
    Prefektura e qarkut Elbasan (0808) BANKA E TIRANES Elbasan 79,200 2014-12-30 2014-12-31 46810160622014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura Elbasan vendim gjyqi Valbona Balla (1500429468001)
    Komuna Klos (0808) DEGA TATIME ELBASAN Elbasan 999 2014-12-30 2014-12-31 15323900012014 Kontribute per sigurime shoqerore Komuna Klos sig shoqerorew K52905237W48101A
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 374,582 2014-12-31 2014-12-31 76510130162014 Elektricitet 1013016 Spitali Civil Elbasan Energji kontrate nr A4657
    Drejtoria Arsimore Elbasan (0808) DEGA TATIME ELBASAN Elbasan 162,000 2014-12-30 2014-12-31 PT43610110082014 Te tjera transferta tek individet TATIM SHPERBLIM NXENESIT E DALLUAR DREJT.ARSIMORE RAJONALE
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 36,600 2014-12-30 2014-12-31 25710050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan pastrim rezervuaresh
    Bordi i Kullimit Elbasan (0808) S I R E T A 2F Elbasan 3,919,057 2014-12-30 2014-12-31 25310050692014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi Kullimit Elbasan ARGJINATURA MBROJTESE E LUMIT SHKUMBIN CERRIK
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 20,000 2014-12-31 2014-12-31 37721090142014 Te tjera transferta tek individet Nd Sherb Publike shperblim vdekje
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 3,000 2014-12-30 2014-12-31 22223940012014 Shpenzime per qiramarrje ambjentesh Kom Paper tatim qera
    Komuna Mollas (0808) DEGA TATIME ELBASAN Elbasan 51,480 2014-12-30 2014-12-31 16423930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Mollas tatim keshilltar
    Bashkia Elbasan (0808) NISATEL Elbasan 24,000 2014-12-30 2014-12-31 93921090012014 Sherbime te tjera Bashkia Elbasan shpenz interneti
    Komuna Paper (0808) ALB - SIGURACION Elbasan 16,920 2014-12-30 2014-12-31 21823940012014 Shpenzimet e siguracionit te mjeteve te transportit Kom Paper siguracion mjeti
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) DEGA TATIME ELBASAN Elbasan 235,756 2014-12-30 2014-12-31 19810940052014 Kontribute per sigurime shoqerore Sig.Shoq.Punt.Kontrate Nipt.K63311204P484016 Aluizni
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) DILAVER TERZIU Elbasan 9,800 2014-12-31 2014-12-31 18610940052014 Shpenzime per mirembajtjen e paisjeve te zyrave Mirm.paisje Aluizni Elbasan
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) ALFRED BRAHO Elbasan 175,920 2014-12-30 2014-12-31 7710260682014 Pjese kembimi, goma dhe bateri Inspektoriati Mjedisit Pyjeve pjes kembimi
    Komuna Zavaline (0808) POSTA SHQIPTARE SH.A Elbasan 262,209 2014-12-30 2014-12-31 20224000012014 Ndihme ekonomike Komuna Zavaline Elbasan NDIHME EKONOMIKE
    Komuna Gracen (0808) POSTA SHQIPTARE SH.A Elbasan 454,620 2014-12-30 2014-12-31 15123840012014 Ndihme ekonomike ndihme ekonomike Komuna Gracen