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
    •
  • Supplier List
    •
  • 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
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 30,540 2025-09-16 2025-09-17 33121090172025 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 2522 fh nr 168 dt 25.08.2025 pv marrje dorezim 25.08.2025
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 49,300 2025-09-16 2025-09-17 77621090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Gusht 2025, Listepagese anetare KB Gusht  2025,Liste banke 15.09.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 271,150 2025-09-16 2025-09-17 77221090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Gusht 2025, Listepagese anetare KB Gusht 2025,Liste banke 15.09.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 16,275 2025-09-16 2025-09-17 32621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/30 dt 04.12.2024 njoft fituesi 5079/15 dt 20.11.2024 fature nr 2475 fh nr 164 dt 18.08.2025 pv marrje dorezim 18.08.2025
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-09-16 2025-09-17 27321090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Gusht 2025,Fature nr.884868/2025 dt.04.09.2025
    Prokuroria e rrethit Elbasan (0808) FURNIZUESI I TREGUT TE LIRE Elbasan 348,607 2025-09-16 2025-09-17 26710280072025 Elektricitet 1028007 Prokuroria  Elbasan,Energji elektrike kontrata306118 fature nr250902019970 dt31.08.2025
    Prokuroria e rrethit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 21,130 2025-09-16 2025-09-17 25510280072025 Posta dhe sherbimi korrier 1028007 Prokuroria  Elbasan posta fature nr576/2025 577/2025dt03.09.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 177,450 2025-09-16 2025-09-17 57410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/77 dt 20.08.2024 Kontr.nr 926 prot dt 23.06.2025, Fat 7906/2025 FH 257 Akt kolaud.dt 25.06.2025
    Prefektura e qarkut Elbasan (0808) AFRIM SALIU Elbasan 5,400 2025-09-16 2025-09-17 15310160622025 Shpenzime te tjera transporti 1016062 Prefekti Qarkut Elb Të tjera shpenz.transporti - Lavazh Kontratë nr 1426/5 dt 06.01.2025 Faturë nr 9/2025 dt 15.09.2025
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,450 2025-09-16 2025-09-17 6510131092025 Elektricitet 2025 Inspekt Shteteror Shendetesor energji kontrata042757nr250902021008dt31.08.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 3,240 2025-09-16 2025-09-17 33221090172025 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 2441 fh nr 158 dt 14.08.2025 pv marrje dorezim 14.08.2025
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 6,800 2025-09-16 2025-09-17 26210280072025 Te tjera transferta tek individet 1028007 Prokuroria  Elbasan te tjera transferta te individet urdher nr06dt12.09.2025 permbledhse borderoje
    Qarku Elbasan (0808) SHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE Elbasan 400,000 2025-09-16 2025-09-17 26020480012025 Te tjera transferta per institucionet jo-fitim prurese 2025 Keshilli i Qarkut , Pagese kuote anetaresie, Urdher Titull nr.185 dt.12.09.2025, Shkrese nr.3/1 dt.24.01.2025, Vendim i Shoq se Qarqeve nr.1 dt.16.01.2017
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 23,556 2025-09-16 2025-09-17 33021090172025 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 2468 fh nr 163 dt 18.08.2025 pv marrje dorezim 18.08.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 68,601 2025-09-16 2025-09-17 57510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 925 prot dt 23.06.2025, Fat 7905/2025 FH 255 Akt kolaud.dt 25.06.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 291,720 2025-09-16 2025-09-17 38610160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Riparim automjeti policie AA552ZL, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.341/2025 dt 26.08.2025, situacion 26.08.2025
    Qendra Sociale Balashe Elbasan (0808) AD OIL Elbasan 73,500 2025-09-16 2025-09-17 32021090172025 Karburant dhe vaj 2025 Agjensia Sherb Social Elbasan ,Blerje Diezel, Ur.Prok  nr 98 dt 09.01.2024,  Kont  98/15 dt 12.02.2024 , Fat nr. 146 dt 01.08.2025, Flet Hyrje  nr.19 dt 01.08.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Tushe Toromani Elbasan 22,800 2025-09-16 2025-09-17 15321090262025 Pjese kembimi, goma dhe bateri 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Furnizim dhe vendosje pjesë këmbimi për nevojat e SHMZSH, UP nr 180 prot dt 14.4.25, PV fit.nr.180/6 dt 17.6.25, Njoft.fit.APP dt 17.6.25 Fat nr 78/2025 dt 01.09.2025, PVMD shërbimit dt 01.09.25
    Drejtoria Vendore e Policise Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 445,378 2025-09-16 2025-09-17 38210160262025 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Sigurim mjetesh, Up nr.8913 dt 26.08.2025, ftese per oferte 27.08.2025, NJF app 26.08.2025, fat nr.90062/2025 dt 02.09.2025
    Drejtori Rajonale AKPA Elbasan (0808) KELMEND DALIPI Elbasan 46,500 2025-09-16 2025-09-17 40510121182025 Shpenzime per mirembajtjen e paisjeve te zyrave 2025 Drejtoria Rajonale AKPA Elb shpenzime materiale fletpalosje urdher nr 15 dt 09.09.2025 pv nr 939/3 dt 09.09.2025 fh nr 9 dt 09.09.2025 ft nr 296/2025 dt 09.09.2025