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 3,809,488,292,722.00 1,879,843 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
    Prokuroria e rrethit Elbasan (0808) Drejtoria Vendore e ASHK-se Lezhe Elbasan 800 2025-11-11 2025-11-12 33210280072025 Shpenzime per honorare 1028007 Prokuroria  Elbasan,shpenzime honerare urdher nr.61 dt.29.10.2025 fature nr.161/2025 dt29.10.2025
    Prokuroria e rrethit Elbasan (0808) DREJTORIA VENDORE E ASHK-se POGRADEC Elbasan 400 2025-11-11 2025-11-12 33310280072025 Shpenzime per honorare 1028007 Prokuroria  Elbasan,Honorare,Urdher nr.62 dt30.10.2025 fature nr.301/2025 dt30.10.2025
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 20,400 2025-11-11 2025-11-12 70621090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet kampionati volejbollit,Urdher i brendshem nr.81 dt.07.11.2025,Listepagese banke
    Dega e Instat rrethi Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 672 2025-11-10 2025-11-12 10410500092025 Uje 1050009 Dega e Instat rrethi Elbasan, Shpenz. uji zyra Librazhd Tetor 2025 Fat nr 713846 dt 31.10.2025
    Prokuroria e rrethit Elbasan (0808) Albsig Elbasan 19,448 2025-11-11 2025-11-12 33610280072025 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria  Elbasan,shpenzime siguracion mjeti urdher dt07.11.2025 fature nr220123/2025 dt07.11.2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,750 2025-11-11 2025-11-12 40421090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Takimi Nderkomb i Orkestres se Harqeve,Urdher zhv. aktiviteti nr.20/1 dt.22.09.2025,Liste emerore,Listepagese banke dt.06.11.2025
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 111,600 2025-11-11 2025-11-12 19110130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb, teste bakterologjike urdher drejt dt11.11.2025fature nr.176/2025 dt29.10.2025 fl hr nr.21 dt.29.10.2025
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 47,600 2025-11-11 2025-11-12 70521090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet kampionati volejbollit,Urdher i brendshem nr.81 dt.07.11.2025,Listepagese banke
    Klubi I Sportit (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 10,200 2025-11-11 2025-11-12 40721090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Takimi Nderkomb i Orkestres se Harqeve,Urdher zhv. aktiviteti nr.20/1 dt.22.09.2025,Liste emerore,Listepagese banke dt.06.11.2025
    Dega e Kujdesit Paresor Elbasan (0808) Blerina Sadiku Elbasan 78,000 2025-11-11 2025-11-12 19310130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb blere materiale urdher dt.11.11.2025 fature nr.19/2025 dt10.11.2025 fl hr nr.14 dt10.11.2025 procesverbal i marrjes ne dorezim
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 76,602 2025-11-11 2025-11-12 69121090082025 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Leje vjetore e papaguar,Urdher i brendshem nr.57 dt.15.09.2025,Listepagese banke
    Prokuroria e rrethit Elbasan (0808) Pierin Ormeni Elbasan 46,000 2025-11-11 2025-11-12 33810280072025 Garanci bankare te vitit ne vazhdim,Te Dala 1028007 Prokuroria  Elbasan  kthim prove materiale urdher titullari dt10.11.2025
    Dega e Kujdesit Paresor Elbasan (0808) ENADA - ONLINE Elbasan 10,000 2025-11-11 2025-11-12 19010130062025 Sherbime telefonike 2025 Njesia Vendore Kujd Shend Elb, shpenzime internet  kontrat  urdher drejtori  dt.21.01.2025 fatura nr57/2025 dt27.10.2025
    Prokuroria e rrethit Elbasan (0808) Agron Balukja (L72909202H) Elbasan 60,900 2025-11-11 2025-11-12 33710280072025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria  Elbasan,shpenzime mirmbajtje  urdher prokurimi  nr.21 dt20.10.2025procesverbal nr 5 fature nr.175/2025 dt24.10.2025 prverbal i marrjes ne dorezim dt24.10.2025
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 12,698,200 2025-11-07 2025-11-12 96621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Gusht 2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,V 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 167/2025 dt 12.09.2025,Situacion 01-31.08.2025
    Klubi I Sportit (0808) RAIFFEISEN BANK SH.A Elbasan 132,600 2025-11-11 2025-11-12 40221090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Takimi Nderkomb i Orkestres se Harqeve,Urdher zhv. aktiviteti nr.20/1 dt.22.09.2025,Liste emerore,Listepagese banke dt.06.11.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-11-10 2025-11-12 97221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi DATA SIM INTERNET Muaji Shtator 2025, PV prokurime dt.06.08.2025,Urdher Kom MD nr.3936/1 dt.06.08.2025,PV MD date 18.08.2025,Fat nr.4721655 dt.01.10.2025,PV dt.06.10.2025  Shtator 2025
    Klubi I Sportit (0808) Agron Balukja (L72909202H) Elbasan 38,500 2025-11-11 2025-11-12 40121090122025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Materiale elektrike teatri,UP nr.108 dt.05.11.2025,PV prok dt.06.11.2025,Fature nr.184/2025+FH nr.41+PVMD dt.07.11.2025
    Shkolla profesionale Elbasan (0808) I-V Company Elbasan 165,600 2025-11-11 2025-11-12 16310121652025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012165 Shkolla Profesionale Elbasan shpenzime materiale pastrimi up nr 9 dt 07.10.2025 njoft fit fat nr 108/2025 pv marrje dorezim 23.10.2025 fh nr 12 13 dt 23.10.2025 ftese per off
    Dega e Kujdesit Paresor Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 18,886 2025-11-11 2025-11-12 18910130062025 Uje 2025 Njesia Vendore Kujd Shend Elb,uje  kontrat 23583 fat nr2510 E25006 2510E23583 dt03.11.2025