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

  • 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 3,756,999,141,252.00 1,855,691 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
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 1,436,301 2025-10-13 2025-10-14 46410121182025 Kompensim papunesie per personat e siguruar 2025 Drejtoria Rajonale AKPA Elb, Kompensim papunesie sipas listepageses se bankes Shtator 2025
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 49,300 2025-10-10 2025-10-14 86821090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Shtator 2025, Listepagese anetare KB Shtator 2025,Liste banke 09.10.2025
    Universiteti "A. Xhuvani", Elbasan (0808) InfoSoft Office Elbasan 347,472 2025-10-13 2025-10-14 26810110992025 Kancelari 1011099 Universiteti A.Xhuvani, Kancelari, Up nr.15 dt 02.06.2025, NJf nr.1327/10 dt 14.07.2025, kont nr.1327/11 dt 17.07.2025, fat nr.13903/2025, fh nr.40 dt 11.09.2025, pv marrje dorez 11.09.2025
    Q.Form. Profes. Elbasan (0808) Banka OTP Albania Elbasan 33,000 2025-10-13 2025-10-14 12710121312025 Udhetim i brendshem 1012131 Qendra e Formimit Profesional - Shpenzime Dieta,Urdh Titull per pagese  nr.678 dt.10.10.2025,Listepagese e bankes dt.10.10.2025, Permbl Dieta Tetor 2025, Shkrese Titullari nr.621 dt.24.09.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Tushe Toromani Elbasan 12,000 2025-10-13 2025-10-14 17321090262025 Pjese kembimi, goma dhe bateri 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Furnizim dhe vendosje pjese kembimi per 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 83/2025 dt 08.09.2025, PVMD sherbimit dt 08.09.25
    Dega e Thesarit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,135 2025-10-13 2025-10-14 7610100082025 Posta dhe sherbimi korrier 1010008 Dega e Thesarit Elbasan,Posta Shtator 2025,Fature nr.28/2025 dt.03.10.2025
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 391,267 2025-10-13 2025-10-14 46510121182025 Kompensim papunesie per personat e siguruar 2025 Drejtoria Rajonale AKPA Elb, Kompensim papunesie sipas listepageses se bankes Shtator 2025
    Drejtori Rajonale AKPA Elbasan (0808) BANKA CREDINS Elbasan 4,206,218 2025-10-13 2025-10-14 46210121182025 Kompensim papunesie per personat e siguruar 2025 Drejtoria Rajonale AKPA Elb, Kompensim papunesie sipas listepageses se bankes shtator 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,013 2025-10-09 2025-10-14 85321090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Shtator  2025, Fature Nr.4572640/2025, date 01.10.2025
    Administrata Kopshte Cerdhe (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,301,076 2025-10-13 2025-10-14 62321090082025 Uje 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Uje Shtator 2025,Permbledhese faturash nr.10 dt 13.10.2025
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 12,573,379 2025-10-10 2025-10-14 87321090012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan,Rehabilitim pellgut ujembledhes perroi Zaranikes e rikonst diges shtratit perroit Zaranikes,UP Nr.4553,dt.02.10.24,Njoft.Fit.Nr.4553/6,dt.06.01.25,Kontr.Nr.4553/7,dt.05.03.25,Marrev Bashk,Fat.Nr.179/2025,dt.01.10.25
    Bashkia Elbasan (0808) Bardhi Tanushi Elbasan 110,575 2025-10-09 2025-10-14 84921090012025 Derdhur gabim, te vitit ne vazhdim,Te Dala 2109001 Bashkia Elbasan,Derdhje gabim, Shkrese Sistemim derdhje gabim nr.1448/2 date 11.09.2025, Urdher nr.826 date 08.10.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 48,314 2025-10-13 2025-10-14 9210121432025 Elektricitet 1012143 Shkolla Mihal Shahini  Cerrik, Energji elektrike Shtator 2025, Fature nr. 251004001219 251003023001 dt 30.09.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 60,000 2025-10-10 2025-10-14 86121090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Tetor 2025,Urdher nr.825 dt.08.10.2025, Permb Bonuse Strehimi Tetor 2025 dt.08.10.2025,Cek n.5002142239 dt.10.10.2025, AktMarv.n.3034,3035,3036,3037,3038 d.05.08.2014, 3058,3059 d.06.08.2014
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2025-10-10 2025-10-14 86221090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Tetor 2025 , Urdher nr.825 dt.08.10.2025, Liste banke Bonuse Strehimi Tetor 2025 dt.08.10.2025,,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Q.Form. Profes. Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 5,500 2025-10-13 2025-10-14 12910121312025 Udhetim i brendshem 1012131 Qendra e Formimit Profesional - Shpenzime Dieta , Urdh Titullari per pagese nr.678 dt.10.10.2025,Permbledhese Dietave Tetor 2025 dt.10.10.2025, Listepagese e  bankes dt.10.10.2025, Shkrese titullari nr.621 dt.24.09.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 616,250 2025-10-10 2025-10-14 86321090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Shtator 2025, Listepagese anetare KB Shtator 2025,Liste banke date 09.10.2025
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2025-10-13 2025-10-14 46610121182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Drejtoria Rajonale AKPA Elb, shpenzime qiramarrje ambjenteve urdher titullari nr 5 dt 10.01.2025 kont nr A2025013700009678215 nr repertori 286 nr repertori 286 nr koleksioni 162 dt 20.01.2025 per Ahmet Manahasa
    Klubi I Sportit (0808) AUTOSHKOLLA SH.KARAFILI Elbasan 40,000 2025-10-13 2025-10-14 33621090122025 Shpenzime te tjera transporti 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenzime transporti,Urdher i brendshem nr.40 dt.13.10.2025,Fature nr.164/2025 dt.10.10.2025
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 11,000 2025-10-13 2025-10-14 12810121312025 Udhetim i brendshem 1012131 Qendra e Formimit Profesional - Shpenzime Dieta , Urdh Titullari per pagese nr.678 dt.10.10.2025,Permbledhese Dietave Tetor 2025, Listepagese e  bankes dt.10.10.2025, Shkrese titullari nr.621 dt.24.09.2025