Treasury Transactions 2019-2026

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Alfred Braho All 2,928,960.00 27 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
    Drejtoria Rajonale AKU Elbasan (0808) Alfred Braho Elbasan 95,100 2025-12-24 2025-12-29 10610051222025 Karburant dhe vaj 2025 AKU sherbim ciklik i automjeteve fat nr 23/2025 up nr 7 dt 10.12.2025 pv marrje dorezim 2736/5 dt 22.12.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) Alfred Braho Elbasan 100,000 2025-12-23 2025-12-24 10710131492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013149 Operatori i Kujdesit Shendetsor -riparim automjetesh up nr 12 dt 12.12.2025 ft 22 dt 15.12.2025 ud 358 18.12.2025 pv marrje dorezim 2081 dt 15.12.2025
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 250,000 2025-12-12 2025-12-15 33110130592025 Shpenzime per mirembajtjen e mjeteve te transportit 1013059 Spitali Psikiatrik,Sherbim mirembajtje automjeti,UP nr.78 dt.17.10.2025,Ft.Oferte,NjF nr.684/1 dt.17.11.2025,Kontr. nr.735 dt.19.11.2025,Fature nr.8/2025 dt.04.12.2025,PV
    Drejtoria Rajonale AKU Elbasan (0808) Alfred Braho Elbasan 99,800 2025-11-25 2025-11-26 9610051222025 Pjese kembimi, goma dhe bateri 2025 AKU , Sherbim mirembajtje automjeti, Urdh Prokurimeve nen 100000 lek nr.5 dt.04.11.2025, Fat nr.5 dt.18.11.2025, Proc Ver M D nr.2657/5 dt.18.11.2025,
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 93,400 2025-06-12 2025-06-13 15510130592025 Pjese kembimi, goma dhe bateri 2025 Spitali Psikiatrik, blerje filtra vaj,UP nr.377 dt.19.05.2025,PV prok dt.19.05.2025,fature nr.2/2025+FH nr.28+PVMD dt.26.05.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Alfred Braho Elbasan 30,960 2024-10-22 2024-10-23 12621090262024 Karburant dhe vaj 2109026 Agjencia e Pyjeve,Bujqesise dhe Mjedisit,FV vajra lubrifikante,UP nr.194 dt.4.10.2024,PV prok. dt.07.10.2024,Fature nr.16/2024+PVMD sherbimi dt.11.10.2024
    Drejtoria Rajonale AKU Elbasan (0808) Alfred Braho Elbasan 77,400 2024-10-17 2024-10-18 8010051222024 Karburant dhe vaj 2024 AKU filtra vaj kerkese nr 2739 dt 25.09.2024 fat nr 11/2024 dt 04.10.2024 up nr 7 dt 26.09.2024 pv marrje dorezim nr 2739/4 dt 04.10.2024
    I.E.D.P Elbasan (0808) Alfred Braho Elbasan 90,600 2024-09-24 2024-09-25 12110141042024 Shpenzime te tjera transporti 1014104 I.E.V.P Elbasan, Riparim Automjetesh , Ur.Pagese nr. 4069 dt.23.09.2024, Fat nr.10/2024 dt.11.09.2024 , Ur.Blerje nr. 3459/1 dt.12.08.2024, Akt Kolaudimi dt.10.09.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Alfred Braho Elbasan 240,000 2024-08-08 2024-08-09 8721090262024 Pjese kembimi, goma dhe bateri 2109026 Agjencia e Pyjeve,Bujqesise dhe Mjedisit,FV pjese kembimi per automjete,UP nr.123 dt.3.07.2024,Ft.oferte,NjF nr.427/3 dt.08.07.2024,Fature nr.9/2024+PVMD sherbimi dt.24.07.2024
    Prefektura e qarkut Elbasan (0808) Alfred Braho Elbasan 183,000 2024-04-19 2024-04-22 6110160622024 Pjese kembimi, goma dhe bateri 1016062 Prefektura Elbasan, Pjese kembimi, filtra vaj UP nr 2 dt 11.03.2024 Njoft.fit. 348/14 dt 25.03.2024 Fat nr 4/2024 5/2024 FH nr 2,3 dt 08.04.2024 PVMD nr.348/19 dt 08.04.2024
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 95,900 2024-01-09 2024-01-10 31910130592023 Shpenzime per mirembajtjen e mjeteve te transportit 1013059 Spitali Psikiatrik, riparim sherbim automjeti, urdher nr 793 dt 22.11.2023. PV nr 828 dt 13.12.2023. PVMD dt 13.12.2023 fature nr 16 dt 13.12.2023
    Prefektura e qarkut Elbasan (0808) Alfred Braho Elbasan 50,000 2023-12-11 2023-12-12 22010160622023 Shpenzime per mirembajtjen e mjeteve te transportit 1016062 Prefektura Elbasan, Shpenz.për mirëmbajtje te mjeteve transportit UP nr 31 dt 21.11.2023 Fat nr 14/2023 P.V.M.D nr 1249/3 1255/5 dt 04.12.2023
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 17,000 2023-10-25 2023-10-26 26010130592023 Pjese kembimi, goma dhe bateri 1013059 Spitali Psikiatrik Blerje bateri Kerk.per prok.714 dt.19.10.2023 pv.nr.714/1 dt.19.10.2023,pv.marrjes dorez.dt.20.10.2023 fat.nr.13/2023 dt.20.10.2023 fh.nr.42 dt.20.10.2023
    Prefektura e qarkut Elbasan (0808) Alfred Braho Elbasan 100,000 2023-06-23 2023-06-26 10310160622023 Pjese kembimi, goma dhe bateri 1016062 Prefektura Elbasan Pjesë këmbimi UP nr 15 dt 14.06.2023 Faturë nr 7/2023 FH nr 9 dt 21.06.2023 PV marrjes dorëzim nr 697/3 dt 21.06.2023
    Prefektura e qarkut Elbasan (0808) Alfred Braho Elbasan 150,000 2022-12-21 2022-12-22 27810160622022 Pjese kembimi, goma dhe bateri 1016062 Prefekti Qarkut Elb Pjese këmbimi UP nr 31 dt 01.12.2022 Form.Njoft.Fit.nr 1389/9 dt 07.12.2022 Fat nr 11/2022 FH nr 20 dt 20.12.2022 PV marrjes dorezim nr.1389/13 dt 20.12.2022
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 420,000 2022-12-19 2022-12-20 27710130592022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Psikiatrik Elbasan 1013059 Riparim dhe sherbim automjeti Up nr.608 dt 05.10.2022 ftese per oferte nr.619 dt 12.10.2022 NJF Ref-49094-11-08-2022
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 119,400 2022-06-15 2022-06-16 12310130592022 Pjese kembimi, goma dhe bateri Spitali Psikiatrik Elbasan 1013059 Blerje pjese kembimi, vaj motori+antifrize Urdher nr.347 dt 06.06.2022 fat nr.5/2022 dt 08.06.2022 fh nr.40 dt 10.06.2022
    I.E.D.P Elbasan (0808) Alfred Braho Elbasan 68,000 2022-05-24 2022-05-26 4810141042022 Shpenzime te tjera transporti 2022 I E D P Shpenzime riparim automjetesh urdher pagese nr 2984 dt 20.05.2022 fat nr 3/2022 dt 05.05.2022 pv nr 1 dt 12.04.2022
    Prokuroria e rrethit Elbasan (0808) Alfred Braho Elbasan 33,000 2022-03-11 2022-03-15 5510280072022 Karburant dhe vaj 1028007 Prokuroria Elbasan Karburant e vaj Up.nr 03 dt 24.02.2022 pv.5 dt.24.2.2022 Fature nr.1/2022 dt 24.02.2022 fh.nr.8 dt.24.2.2022
    Dega e Kujdesit Paresor Korce (1515) Alfred Braho Korçe 25,000 2022-01-25 2022-01-26 1310130092022 Sherbime te tjera 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHERBIME TE TJERA PER AUTOMJETIN P.V.DT.20.01.2022, FORMULARI NR.4 I EMERGJENCES DT. 20.01.2022,FAT.NR. 13/2021 DT.20.01.2022 URDHER PER LIKUIDIM DT.25.01.2022 U.B.NR.42896 DT.25.01.2022