Treasury Transactions 2019-2025

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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

  • 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 3,596,541,611,197.00 1,789,769 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
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 58,650 2025-07-16 2025-07-17 53921090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera marrje ambjenti streheze, Kontrate nr3770/1 dt 18.10.2024, Urdher nr 498 dt 15.07.2025, Liste banke dt 15.07.2025
    Bashkia Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 98,600 2025-07-15 2025-07-17 53121090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Qershor 2025, Listepagese anetare KB Qershor 2025 ,Liste banke 14.07.2025
    Bashkia Belsh (0808) M.C.CATERING Elbasan 116,652 2025-07-16 2025-07-17 23821520012025 Furnizime dhe sherbime me ushqim per mencat 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Sc"Nderim Brezash", Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.112/2025 dt 28.05.2025, fh nr.16,16/1 28.05.2025, pv marrje ne dorezim 28.5.2025
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 45,341 2025-07-16 2025-07-17 10810160622025 Elektricitet 1016062 Prefekti Qarkut Elb Shpenz.Energjie Fat nr 250623018085 dt 23.06.2025 nr.250702081911 250701129636 250630215639 dt 30.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 8,400 2025-07-16 2025-07-17 24021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, Up nr.4249 dt 17.09.2024, NJf nr.4249/10 dt 14.10.2024, kont nr.4249/22 dt 31.10.2024, fat nr.1851/2025 dt 02.06.2025, fh nr.99 dt 02.06.2025, pv marrje ne dorezim 02.06.2025
    Drejtori Rajonale AKPA Elbasan (0808) TRIFOLIUM Elbasan 103,679 2025-07-16 2025-07-17 31610121182025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 2025 Drejtoria Rajonale AKPA Elb, Subvencion, Marrev trepaleshe nr.248/2 dt.05.03.2025, Konf fondi nr.256/1 dt.10.03.2025, Urdher Finncimi nr.100/2 dt.15.07.2025 , fat nr.123/2025 dt.14.07.2025
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 8,160 2025-07-16 2025-07-17 44010130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Qershor 2025, Listëpagesë banke dt.15.07.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 653,568 2025-07-16 2025-07-17 54321090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Korrik 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 14.07.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 640,900 2025-07-15 2025-07-17 53821090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Qershor 2025, Listepagese anetare KB Qershor 2025,Liste banke date 14.07.2025
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 94,916 2025-07-16 2025-07-17 55921090012025 Bursa 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, arsimi profesional, VKM  nr. 666 dt.10.10.2019, VKB  nr. 137 dt 26.12.2024, akt konf nr 1405/1 dt. 31.12.2024, liste banke dt. 15.07.2025
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 809,916 2025-07-16 2025-07-17 55621090012025 Bursa 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, arsimi profesional, VKM  nr. 666 dt.10.10.2019, VKB  nr. 137 dt 26.12.2024, akt konf nr 1405/1 dt. 31.12.2024, liste banke dt. 15.07.2025
    Drejtoria Rajonale Tatimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 48,200 2025-07-16 2025-07-17 7610100482025 Posta dhe sherbimi korrier 2025 Drejtoria Rajonale Tatimore Shërbim postar Fat nr 415/2025 dt 03.07.2025
    Bashkia Elbasan (0808) GERALD GB Elbasan 8,340 2025-07-16 2025-07-17 55021090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Korrik 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2025-07-15 2025-07-17 53421090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Qershor 2025, Listepagese anetare KB Qershor 2025,Liste banke 14.07.2025
    Bashkia Elbasan (0808) ERGI Elbasan 9,395,216 2025-07-15 2025-07-17 53021090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Rikonstruksion i shkolles 9-vjecare "Fadil Gurmani",UP Nr.5182,dt.29.10.24,Derg.Njoft.Fit.Nr.5182/3,dt.27.12.24,Vendim Nr.5182/5,dt.30.12.24,Kontrate Nr.5182/6,dt.20.01.25,Fat.Nr.45/2025,dt.26.05.2025,Situacion Nr.1
    Klubi I Sportit (0808) MARKU / ELBASAN Elbasan 69,200 2025-07-16 2025-07-17 20521090122025 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Abonim shtypi dites,UP nr.40 dt.01.07.2025,PV prok dt.02.07.2025,Fature nr.494/2025 dt.03.07.2025
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 246,618 2025-07-16 2025-07-17 17510110992025 Paga neto per punonjesit e miratuar ne organike 1011099 Universiteti i Elb "Aleksander Xhuvani",Pagese per trajnime qershor 2025, Urdher nr.140 dt 16.07.2025, listepagese banke, nr punonj 4
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 49,300 2025-07-15 2025-07-17 53321090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Qershor  2025, Listepagese anetare KB Qershor 2025,Liste banke 14.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 31,260 2025-07-16 2025-07-17 23621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Bulmet, UP nr.4249 dt 17.09.2024, Njf nr.4249/9 dt 14.10.2024, kont nr.4249/21 dt 31.10.2024, fature nr11991dt16.06.2025 fl hr nr.108 dt16.06.2025 prverbal i marrjes ne dorezim dt16.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 10,440 2025-07-16 2025-07-17 23721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Bulmet, UP nr.4249 dt 17.09.2024, Njf nr.4249/9 dt 14.10.2024, kont nr.4249/21 dt 31.10.2024, fature nr2043dt23.06.2025 fl hr nr.112 dt23.06.2025 prverbal i marrjes ne dorezim dt23.06.2025