Treasury Transactions 2019-2025

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,551,602,673,863.00 1,770,757 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
    Gjykata e rrethit Elbasan (0808) Shefqet Lulja Elbasan 40,000 2025-06-25 2025-06-26 11110290162025 Shpenzime per honorare 2025Gjykata Elbasan Sherbim eksperti Gjeodet Shefqet Lulja,  Urdh Titullari dt.17.06.2025, Fat nr.24/2025 dt.10.06.2025
    Bashkia Belsh (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2025-06-25 2025-06-26 20921520012025 Pagese paaftesie 2152001 Bashkia Belsh Ndalesë PAK qershor2025 per z.Nani Qosja,Urdhër sekuestro nr.1327 dt.25.09.2020, Përmbledhëse nr.2218 dt.23.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,200 2025-06-25 2025-06-26 31021090082025 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,Fature nr.1157/2025 +FH nr.135 dt.10.04.2025,PVMD
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 12,839,495 2025-06-25 2025-06-26 29921100012025 Pagese paaftesie 2025Bashkia Cerrik perfitim paaftesi urdher nr138 dt23.06.2025 permbledhse sipas liste pageses se bankes
    Drejtoria Vendore e Policise Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 36,450 2025-06-25 2025-06-26 26010160262025 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt.Vendore e Policisë Elb, Kompensim ushqimor muaji Qershor 2025, Urdher Titullari  nr.6503/1  dt 23.06.2025, Relacion nr.6503/1 dt.23.06.2025, Sipas Listepageses se bankes dt.24.06.2025, Denisa Hida Nr.032885299
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 25,920 2025-06-25 2025-06-26 31421090082025 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,Fature nr.1297/2025 +FH nr.157 dt.24.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 139,500 2025-06-25 2025-06-26 29321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Mish viçi,UP nr.6809 dt.21.11.2023,NjF nr.6809/3 dt.08.01.2024,Kontr. nr.6809/71 dt.27.01.2025,Fature nr.1358/2025+FH nr.168+PVMD dt.29.04.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 78,672 2025-06-25 2025-06-26 31521090082025 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,Fature nr.1324/2025 +FH nr.162 dt.28.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 108,000 2025-06-25 2025-06-26 31921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1069/2025 +FH nr.122 dt 03.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 41,400 2025-06-25 2025-06-26 29721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.446/2025 + FH nr.130 dt.08.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 62,616 2025-06-25 2025-06-26 29921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.462/2025 dt.13.04.2025, FH nr.137 dt.14.04.2025,PVMD
    Shkolla profesionale Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 35,616 2025-06-25 2025-06-26 8310121652025 Uje 1012165 Shkolla Profesionale Elbasan , Shpenzime Uji 2025, Kontrate nr.25033-25034-25035-31278-33215 , Permbledhese faturash dt.25.06.2025
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,500 2025-06-25 2025-06-26 13221090142025 Shpenzimet e siguracionit te mjeteve te transportit 2109014 ASHP Rurale -  nderrim pronesie urdher titullari 42 dt 24.06.2025 fat nr 12166/2025 dt 24.06.2025
    Spitali Elbasan (0808) I L M A Elbasan 21,160 2025-06-24 2025-06-26 37410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.Fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.1524 prot dt 23.09.2024 Fat 167263/2024 FH nr 365 Akt Kolaudim dt 14.11.2024
    Prokuroria e rrethit Elbasan (0808) Albsig Elbasan 29,300 2025-06-25 2025-06-26 18210280072025 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria  Elbasan,shpenzime siguracioni te mjeteve te transportit urdher dt24.06.2025 fature nr.112465/2025 dt24.06.2025
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA E TIRANES Elbasan 39,385 2025-06-25 2025-06-26 3610062032025 Sherbimet bankare 1006203  Qendra Rajonale e Inovacionit  Inst. Evrop.TILP pages per publikim e komision urdher nr13 dt24.06.2025autorizim nr.60 dt25.06.2025fature  25.0109 dt19.06.2025
    Bashkia Belsh (0808) Erblina Beqiri Elbasan 84,000 2025-06-25 2025-06-26 20621520012025 Sherbime te tjera 2152001 Bashkia Belsh shpenzime per diten e balonavefature nr16/2025 dt.12.06.2025situacion dt02.05.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 6,240 2025-06-25 2025-06-26 31721090082025 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,Fature nr.1401/2025 +FH nr.170 dt.30.04.2025,PVMD
    Shk. Prof. "Mihal Shahini" Elbasan (0808) UDHETARI  2001 Elbasan 30,000 2025-06-25 2025-06-26 5410121432025 Shpenzime te tjera transporti 1012143 Shkolla Mihal Shahini  Cerrik, Shpenz.udhëtimi - Shkolla me dyer të hapura, Fat nr 233/2025 dt 17.06.2025 Urdhër adm.nr 277 prot dt 23.06.2025
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA E TIRANES Elbasan 198,400 2025-06-25 2025-06-26 3510062032025 Udhetim jashte shtetit 1006203  Qendra Rajonale e Inovacionit  Inst. Evrop.TILP,djeta jashte vendit  shkresa  nr.54 dt07.05.2025 autorizim  nr.51/4 dt05.05.2025 autorizim 25.06.2025 permbledhse