Treasury Transactions 2019-2026

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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 4,237,530,006,057.00 2,060,617 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 Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2026-06-16 2026-06-18 47021090012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2109001 Bashkia Elbasan,Shperblim i menjehershem per rast fatkeqesie ne familje,Listepagesa per shperblim fatkeqesie,Liste banke shperblim per rast fatkeqesie date 03.06.2026,Urdher nr.403 date 29.05.2026
    Administrata Kopshte Cerdhe (0808) Arian Baku (L73012202U) Elbasan 14,500 2026-06-17 2026-06-18 31721090082026 Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Kolaudim punimesh per rikonstr.e objekteve arsimore, Urdher nr 3329/10 dt 20.01.2026, Kontr nr 3329/11 dt 23.01.2026, Fat nr 14 dt 10.06.2026
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 12,095 2026-06-17 2026-06-18 19610110082026 Elektricitet 2026 Zyra Arsimore Elbasan, Shpenzime Energjie Maj 2026, Fat nr.260530042175 dt.29.05.2026, kontrate nr. A006374
    Spitali Elbasan (0808) MEHMET CERRAGA Elbasan 12,000 2026-06-17 2026-06-18 35910130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Ndalese per shlyerje debitor urdher sekuestro nr 349 dt 15.09.2025 punonjesit Elian Kryeziu sipas listepageses pagave Prill 2026
    Prokuroria e rrethit Elbasan (0808) VERONIKA  VANGJELI Elbasan 30,000 2026-06-17 2026-06-18 21010280072026 Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.94 dt16.06.2026 fature nr.16/2026 dt16.06.2026
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 23,120 2026-06-17 2026-06-18 31821090082026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Ambiente me qera maj 2026,VKB nr.156 dt.24.12.2025,Konf.Prefekt. nr.1373/1 dt.05.01.2026,Kontrate nr.6084/1+6087/1+6038/1 dt.10.02.2026,Urdher nr.8 dt.18.02.2026,Listepagese banke
    Dega e Kujdesit Paresor Elbasan (0808) Banka OTP Albania Elbasan 5,500 2026-06-17 2026-06-18 11810130062026 Udhetim i brendshem 2026Njesia Vendore Kujdes Shendetsor dieta urdher drejtori dt17.06.2026 liste pagese
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 75,000 2026-06-17 2026-06-18 36210130162026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore prodhuesi PHILIPS, Kontr.nr.1245/7 dt 17.09.2025, F.Nj.K.nen. 1245/12 dt 22.09.2025, Fat 207/2026 dt 05.06.2026 PV dt 18.05.2026
    Administrata Kopshte Cerdhe (0808) RO -AL Elbasan 1,999,058 2026-06-17 2026-06-18 31621090082026 Shpenz. per rritjen e AQT - orendi zyre 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Mobilim ambiente ndihmese sportive Lgj.Qemal Stafa, UP nr 5173 dt 14.10.2025,Kontrate nr.5173/7 dt.10.02.2026,FNjK nr.5173/10 dt.11.02.2026, Fat nr 19 dt 30.03.2026, FH nr 34 dt 02.06.2026
    Zyra Vendore Arsimore, Cërrik (0808) GOSTIMA 2003 Elbasan 16,000 2026-06-17 2026-06-18 13310112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik sherbim transporti urdher i zvap nr48 dt08.06.2026 fature nr.3 dt09.06.2026
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 217 2026-06-17 2026-06-18 15920480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime  Energji Elektrike Kadastra Peqin Maj 2026, Sipas marreveshjes nr. 685 dt.27.10.2022, Fat nr.260531104112  dt. 30.05.2026, Nr kontrate F163248
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,629 2026-06-17 2026-06-18 6910051362026 Elektricitet 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime Energjie Maj  2026 Berat, Fat nr.260528091141 dt.27.05.2026, Kontrate nr.A090096
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 7,650 2026-06-17 2026-06-18 31921090082026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Ambiente me qera Maj 2026,VKB nr.156 dt.24.12.2025,Konf.Prefekt. nr.1373/1 dt.05.01.2026,Kontrate nr.2187/1 dt.10.02.2026,Urdher nr.8 dt.18.02.2026,Listepagese banke
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,269 2026-06-17 2026-06-18 13210112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik sherbim postar  fature nr.462/2026 dt04.06.2026
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) T  J  Construction Elbasan 1,860,000 2026-06-17 2026-06-18 7921520032026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2026 Agj Funks Patransf Belsh, Blerje materiale tubo betoni, Up nr.25/1 dt 27.03.2026, kontrate nr.350/22 dt 04.05.2026, FNJKN nr.350/24 dt 14.05.2026, fat nr.16/2026 dt 28.05.2026, fh nr.07 dt 28.05.2026, pv marrje ne dorezim 28.05.2026
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,167 2026-06-17 2026-06-18 13110112522026 Posta dhe sherbimi korrier 2026Zyra Vendore Arsimore Cerrik sherbim postar  fature nr.445/2026 dt04.06.2026
    Qarku Elbasan (0808) SEOL EB Elbasan 140,040 2026-06-17 2026-06-18 16020480012026 Sherbime te pastrimit dhe gjelberimit 2026  Keshilli i Qarkut , Sherbime Pastrimi Keshilli i Qarkut,Kontrate Nr.159/14 dt.20.04.2026,Form i Njoft te Kontrates te Nenshkruar nr.159/15 dt.20.04.2026, Urdh Pro nr.159/2 dt.04.03.2026,Fat nr.27 dt.01.06.2026,PVMD nr332/1dt.8.06.2026
    Spitali Elbasan (0808) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Elbasan 4,496,580 2026-06-17 2026-06-18 36410130162026 Sherbime te tjera 1013016 Spitali Rajonal Elbasan, Ofrim i sherb.te integruar te sterilizimit, Kontrate nr 584 dt 09.03.26, Shkrese FSDKSH nr 2195 prot dt 3.4.26, Raporti nr.273 dt 5.6.26 protok.Spitali nr.1188 prot dt 09.6.26, Fat 72/2026 dt 10.06.2026
    Bashkia Fier (0909) Banka e Pare e Investimeve Albania-First Investment Bank Albania Fier 98,820 2026-06-17 2026-06-18 50321110012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier  bursa Shtator 2025 Prill  2026  urdh. listepagesa
    ISHSH Rajonal Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,000 2026-06-17 2026-06-18 4310131122026 Udhetim i brendshem 1013112 Inspektoriati Shteterore i Shendetesise D.Rajonale Fier, Udhetim i brendshem Urdher sherbimi dhe Listepagesa