Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 3,706,722,334,527.00 1,833,246 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
    Zyra Vendore Arsimore, Shijak (0707) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Durres 12,800 2025-09-16 2025-09-17 14910112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / SINDIKATA JANAR -GUSHT 2025 UB.NR 64 DT.12.09.2025 SIPAS LISTEPAGESES
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) EDMIR MYFTARI(K81604502M) Durres 119,090 2025-09-16 2025-09-17 9510171272025 Pajisje, materiale dhe sherbime ushtarake 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE--SHPENZIME PER MIREMBAJTJE KAZERMASH HIDRAULIKE FAT 106 DT 09.09.2025 UP61 DT 2.9.25
    Drejtoria Vendore e Policise Durres (0707) POSTA SHQIPTARE SH.A Durres 47,780 2025-09-16 2025-09-17 44510160252025 Posta dhe sherbimi korrier 1016025/DREJTORIA VENDORE E POLICISE DURRES/ POSTE FAT 112/6344-2025 DT 03.09.2025 DT.02.09.2025
    Qarku Durres (0707) BANKA CREDINS Durres 14,543 2025-09-16 2025-09-17 13020470012025 Udhetim jashte shtetit 2047001/ KESHILLI I QARKUT DURRES/ DIETA JASJT SHTETITLIST PAGESE
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,116 2025-09-16 2025-09-17 6510260922025 Uje 1026092/ AGJENSIA E BREGDETIT/ UJE  GUSHT 2025 LIK FAT 2508-1115000-1 DT 15.09.2025
    Qarku Durres (0707) DOKSANI-G Durres 97,000 2025-09-16 2025-09-17 13120470012025 Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT DURRES/ MIRMBAJTJE GODINE FAT NR 65 DT 16.09.2025
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,804 2025-09-16 2025-09-17 18510050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 250901055945 DT 31.08.2025
    Prokuroria e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 24,000 2025-09-16 2025-09-17 26510280072025 Shpenzime te tjera transporti 1028007 Prokuroria  Elbasan shpenzime te tjera transporti urdher dt15.09.2025 fature nr.18380/2025dt15.09.2025
    Qendra Sociale Balashe Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 74,880 2025-09-16 2025-09-17 31821090172025 Uje 2025 Agjensia Sherb Social Elbasan , Shpenzime Uji gusht 2025,  Kontrate Nr. 24851,36708, Fat nr.2508-E24851-1 , 2508-E36708-1 dt.01.09.2025
    Bashkia Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 163,322 2025-09-15 2025-09-17 76721090012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan,Tarife per sherb op, Obj Rikonst i obj ekzis, shtese anesore dhe god e re e kalcet, shka emergj,shk Shushice ,Fat 488/2025 dt.14.07.2025 ID36068,FH n.18 dt.14.07.2025,Marv n1274/1 D.17.03.2025,U n.716 dt.15.09.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 26,025 2025-09-16 2025-09-17 57310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 924 prot dt 23.06.2025, Fat 8291/2025 FH 286 Akt kolaud.dt 07.07.2025
    Drejtori Rajonale AKPA Elbasan (0808) BANKA CREDINS Elbasan 5,630,208 2025-09-16 2025-09-17 41210121182025 Kompensim papunesie per personat e siguruar 2025 Drejtoria Rajonale AKPA Elb, Kompensim papunesie sipas listepageses se bankes gusht 2025
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 1,496,467 2025-09-16 2025-09-17 41310121182025 Kompensim papunesie per personat e siguruar 2025 Drejtoria Rajonale AKPA Elb, Kompensim papunesie sipas listepageses se bankes gusht 2025
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 480 2025-09-16 2025-09-17 26420480012025 Uje 2025 Keshilli i Qarkut Shpenzime Uji Qendra Autike Gusht 2025.  Nr kontrate E11814, Fat nr.2508-E11814-1 dt.01.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 28,320 2025-09-16 2025-09-17 32921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/26 dt 04.12.2024 njoft fituesi 5079/5 dt 12.11.2024 fature nr 2433 fh nr 157 dt 11.08.2025 pv marrje dorezim 11.08.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,920 2025-09-16 2025-09-17 51621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025, Fat 1919 dt 05.06.2025 +FH nr.233 dt.05.06.2025,PVMD dt.09.06.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 8,592 2025-09-16 2025-09-17 38810160262025 Uje 1016026 Drejt.Vendore e Policise Elb, Uje gusht 2025 Perrenjas, fat nr.221563 dt 01.09.2025
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2025-09-16 2025-09-17 27521090122025 Te tjera transferta tek individet 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Shperblim ne rast fatkeqesie, Urdh Titull  nr.35 dt.15.09.2025, Kerkese Transf fondi dt.701 dt.10.09.2025, Listepagese e bankes dt.15.09.2025, Permbledhese dt.15.09.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 4,051,011 2025-09-16 2025-09-17 44321100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihma ekonomike urdher nrt.199 dt15.09.2025 vendim nr08 dt29.08.2025permbledhse
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 102 2025-09-16 2025-09-17 26720480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime energjie Kadastra Peqin, Sipas AKt Marrev 685/1693 dt.27.10.2022, nr kontrate F163248 fat nr 250908123111 dt 31.08.2025