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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  • 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 ELITE GROUP CONSTRUCTION All 39,708,561.00 136 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 Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 104,400 2025-11-19 2025-11-20 138021460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 RIPARIM SHKOLLA PANAJASE FAT 71 DT 8.11.2025 SIATUACION 8.111.2025 UP 44/2 DT 7.11.2025 PV 7.11.2025
    Reparti Special "Renea" Tirane (3535) ELITE GROUP CONSTRUCTION Tirane 307,200 2025-11-18 2025-11-19 38610160092025 Shpenzime per mirembajtjen e objekteve ndertimore 1016009 Renea,  Lik shpz mirembajtje objekteve ndertim, up 36/2 dt 10.11.25, ft of dt 11.11.25, pv nj fit 1 dt 12.11.25, fat 72/2025 dt 17.11.25, pv 36 dt 17.11.25, relac 36/4 dt 17.11.25
    Avokati i popullit (3535) ELITE GROUP CONSTRUCTION Tirane 600,000 2025-11-17 2025-11-18 33510660012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001,Av Pupullit-Lyerje e brendshme e godines,UP nr 504/2 dt 23.09.2025.NJF nr 504/14 dt 13.10.2025,FAT nr 64/2025 dt 27.10.2025,PVMD dt 27.10.2025
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 58,800 2025-11-13 2025-11-14 135221460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 NDARJE ME GIPS KOPSHTI 10 UP 41 DT 10.11.2025 FAT 70 DT 6.11.2025 PV 5.11.2025 SITUAC 5.11.2025
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 108,936 2025-11-13 2025-11-14 133621460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 LYERJE MUSA CAKERRI UP 14 DT 6.11.2025 FAT 69 DT 6.11.2025 PV 22.10.2025 SITUAC 6.11.2025
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 100,800 2025-11-13 2025-11-14 135321460012025 Te tjera materiale dhe sherbime speciale BASHKIA VLORE 2146001 NDARJE ME GIPS UP 40 DT 5.11.2025 FAT 68 DT 6.11.2025 PV 5.11.2025 SITUAC 5.11.2025
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 89,712 2025-11-11 2025-11-12 133521460012025 Te tjera materiale dhe sherbime speciale Lyerje shkolla Ali demi up nr 142 dt 15.10.25,pv dt 22.10.25,situacion dt 06.11.25,fat nr 70 dt 06.11.25  Bashkia Vlore 2146001
    Q.Form. Profes. Elbasan (0808) ELITE GROUP CONSTRUCTION Elbasan 420,000 2025-10-28 2025-10-29 13410121312025 Shpenzime per mirembajtjen e objekteve ndertimore 1012131 Qendra Formim ,Shp. Miremb Objekti,Ur Prok nr 607/5 dt.18.09.2025,Ftes Of nr 607/6 dt.18.09.2025, Nj Fit Nga Sist APP dt.22.09.2025,Kontrate nr 633 dt.29.09.2025,Fat nr 57 dt.06.10.2025,P.V.M.D nr 607/8 dt.07.10.2025,Situac Punimesh
    Drejtoria Vendore e Policise Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 24,000 2025-10-27 2025-10-28 36210160222025 Shpenzime per te tjera materiale dhe sherbime operative 1016022 drejtoria vendore e policise vlore blerje kurora shkres nr 8119 dt 02.10.2025 fat nr 61/2025 dt 20.10.2025 pv dt 17.10.2025
    Fakulteti i Mjekesise Dentare (3535) ELITE GROUP CONSTRUCTION Tirane 360,000 2025-10-23 2025-10-24 11410112002025 Shpenzime per mirembajtjen e objekteve ndertimore 1011200 Fak Mjek Dentare 2025-Shpenzime mirembajte objekteve ndertimore,UP nr 347/5 dt 12.09.2025,NJF nr 347/13 dt 22.09.2025,Kont nr 347/14 dt 23.09.2025,PVMD  nr 347/1 6dt 03.10.2025,FAT nr 56/2025 dt 03.10.2025
    Gjykata e rrethit Durres (0707) ELITE GROUP CONSTRUCTION Durres 600,000 2025-10-23 2025-10-24 54110290152025 Shpenzime per mirembajtjen e objekteve ndertimore 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ LYERJE GODINE FAT 60 DT 13.10.2025
    Gjykata e rrethit Korce (1515) ELITE GROUP CONSTRUCTION Korçe 600,000 2025-10-16 2025-10-17 24110290232025 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) LYERJE ME BOJE E AMBIENTEVE TE BRENDSHME TE GODINES, U.P NR.13 DT 21.07.2025, FT.OF.DT 21.07.2025, NJOF.FIT.DT 15.09.2025, FAT.NR.59/2025 DHE P.V.MARR.DOR. DT 13.10.2025
    Paraburgimi Berat (0202) ELITE GROUP CONSTRUCTION Berat 298,800 2025-10-15 2025-10-16 17810140512025 Shpenzime per mirembajtjen e objekteve ndertimore 1014051 IEVP Berat, paguar up nr.05,dt.04.09.2025,ftes of.dt.04.09.2025,klasifik APP dt.09.09.2025,situac.dt.17.09-08.10.2025,pmd dt.09.10.2025,fat nr.58/25,dt.09.10.2025,mirmb ndertese
    Reparti Special "Renea" Tirane (3535) ELITE GROUP CONSTRUCTION Tirane 523,200 2025-09-23 2025-09-24 32310160092025 Shpenzime per te tjera materiale dhe sherbime operative 1016009 Renea,  Lik shpz te tjera mat & sherb operative, up 31/2 dt 8.9.25, ft of dt 10.9.25, pv nj fit 1 dt 16.9.25, fat 55/2025 dt 22.9.25, pv kolaud 31 dt 22.9.25, relac tit 31/4 dt 22.9.25
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 414,240 2025-09-19 2025-09-22 106121460012025 Te tjera materiale dhe sherbime speciale Riparim muri rrethues shkolla up nr 91 dt 17.07.25,ftese oferte,njoftim fituesi,fat nr 49 dt 08.09.25,situacion punimesh Bashkia Vlore 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 682,200 2025-09-19 2025-09-22 106021460012025 Te tjera materiale dhe sherbime speciale Riparim bodrumi up nr 88 dt 23.03.25 Bashkia Vlore 2146001 fat 42 dt 11.8.2025situacion
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 115,200 2025-09-19 2025-09-22 107121460012025 Te tjera materiale dhe sherbime speciale Hirdoizolim i shkolles 9 vjecare up nr 114 dt 13.08.25,pv dt 18.08.25,fat nr 54 dt 16.09.25,situacion dt 16.09.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ELITE GROUP CONSTRUCTION Vlore 107,150 2025-09-19 2025-09-22 107321460012025 Te tjera materiale dhe sherbime speciale Lyerje shkolla musa cakerri up nr 111 dt 18.08.25,pv dt 18.08.25,situacion dt 16.09.25,fat nr 53 dt 16.09.25  Bashkia Vlore 2146001 fat 42 dt 11.8.2025situacion
    Sp. Kolonje (1514) ELITE GROUP CONSTRUCTION Kolonje 654,240 2025-09-18 2025-09-19 21710130722025 Shpenzime per mirembajtjen e objekteve ndertimore 1013072 Dr.Sherb.Sp.Kolonje shpenz.miremb.objekteve ndertimore,lik.fat.nr.50/2025 dt.09.09.2025,proc.verb.marrje ne dorezim dt.09.09.2025,up nr.10 dt.06.08.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ELITE GROUP CONSTRUCTION Mallakaster 52,800 2025-09-18 2025-09-19 21121310122025 Shpenzime per mirembajtjen e objekteve specifike NSHP 2131012,Blerje materiale per mirmbajtjen e labidarve,UP nr 1 dt 23.04.25,ftes of 28.04.25,njo fit 08.05.25,pv dorezim 28.07.25,fatur 39/2025 dt 28.07.25,hyrje 23 dt 28.07.25