Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,083,227,498,052.00 1,987,560 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
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 9,400 2026-03-25 2026-03-26 6210110992026 Sherbimet bankare 2026 Univesiteti A. Xhuvani 1011099,komision  urdher nr31 dt.24.03.2026 fature dt.11.02.2026
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,777,617 2026-03-25 2026-03-26 4321090142026 Elektricitet 2026 Agjensia Sherbimeve Publike Rurale energji elektrike me permbledhese faturash nr 2 dt 24.03.2026
    Agjencia e Shërbimeve Publike Urbane (0808) ERVIN LUZI Elbasan 7,080,000 2026-03-25 2026-03-26 4521090272026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHPU Dekor per Diten e Veres mars 2026, UP 5 dt 11.02.2026, FNJK 75/14 dt 10.03.2026, Fature 39/2026. FH 7, PVMD 75/17 dt 10.03.2026
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2026-03-25 2026-03-26 5820480012026 Sherbime te sigurimit dhe ruajtjes 2026  Keshilli i Qarkut , Shpenzime Sigurimi Ruajtje Shkurt  2026, Kontrate Nr. 815 dt.31.12.2025, Fat Nr.305 dt.28.02.2026
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 11,751 2026-03-25 2026-03-26 6320480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime Energji Elektrike Qendra Autike Shkurt 2026, Fat nr. 260228003168 dt. 27.02.2026,  Nr kontrate A003156
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 695 2026-03-25 2026-03-26 6420480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime  Energji Elektrike Kadastra Peqin, Sipas marreveshjes nr. 685 dt.27.10.2022, Fat nr.260228040797  dt. 27.02.2026, Nr kontrate F163248
    Prefektura e qarkut Elbasan (0808) S E L C O M Elbasan 10,000 2026-03-25 2026-03-26 4710160622026 Sherbime telefonike 1016062 Prefekti i Qarkut Elb, Sherbim telefon dhe internet shkurt 2026, UP nr 27 dt 31.12.2025, Kontr 1388/8 dt 06.01.2026, Fature nr 348/2026 dt 24.03.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,611,000 2026-03-25 2026-03-26 12021100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi  urdher  nr.46 dt24.03.2026 permbledhse
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 607,486 2026-03-25 2026-03-26 1410061592026 Sherbime te sigurimit dhe ruajtjes 2026QGTKRR 1006159 , Shpenzime roje up dt19.05.2023njoftim fituesi  nr66/11 dt04.07.2023 kontrat 66/20 dt04.07.2025amendim kontrate nr24 dt26.01.2026 fature nr65 dt28.02.2026
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 121,104 2026-03-25 2026-03-26 3310100882026 Sherbime te sigurimit dhe ruajtjes 2026 Dega Doganesroje fature nr 68/2026 dt 28.02.2026 marreveshje kuader 761/11 dt 08.06.2023 amendament kont 1216 dt 19.06.2025 up nr 761dt 20.04.2023
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 341,000 2026-03-25 2026-03-26 11821100012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026Bashkia Cerrik 2110001 shpenzimevendim gjyqi urdher nr41 dt10.03.2026 vendim nr.1393 vendim nr2292dt18.11.2025 permbledhse
    Agjencia e Shërbimeve Publike Urbane (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 672 2026-03-25 2026-03-26 4821090272026 Uje 2109027 ASHPU Pagese Uje, Kontr qera 1378 dt 16.07.2025, Urdher 62 dt 18.08.2025, Fature 2602-E29437-1 dt 09.03.2026
    Agjencia e Shërbimeve Publike Urbane (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 290,400 2026-03-25 2026-03-26 4621090272026 Uje 2109027 ASHPU Pagese Uje shkurt 2026, Fature 2602-E25516,E25514,E25473,E25519,E25478-1 dt 03.03.2026
    Agjencia e Shërbimeve Publike Urbane (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,200 2026-03-25 2026-03-26 4921090272026 Shpenzimet e siguracionit te mjeteve te transportit 2109027 ASHPU Kolaudim makine, Urdher tit 15 dt 11.02.2026, Fat 6931/2026 dt 24.03.2026
    Qarku Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,445 2026-03-25 2026-03-26 5920480012026 Posta dhe sherbimi korrier 2026  Keshilli i Qarkut , Shpenzime Postare , Fat nr.156 dt.04.03.2026,
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,447,314 2026-03-25 2026-03-26 11721100012026 Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie  permbledhse
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 27,742 2026-03-25 2026-03-26 1210061592026 Elektricitet 2026QGTKRR 1006159 , Shpenzime Energjie elektrike Janar 2026, Fat nr.260226023523 dt25.02.2026 Kontrate nr.B 056388
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 607,486 2026-03-25 2026-03-26 1310061592026 Sherbime te sigurimit dhe ruajtjes 2026QGTKRR 1006159 , Shpenzime roje up dt19.05.2023njoftim fituesi  nr66/11 dt04.07.2023 kontrat 66/20 dt04.07.2025amendim kontrate nr24 dt26.01.2026 fature nr30 dt31.01.2026
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 187,200 2026-03-25 2026-03-26 6321090262026 Shpenzime per prodhim dokumentacioni specifik 2109026 Agjencia Mbikqyrjes dhe Kontrollit, Blerje shtypshkrime te ndryshme-Letra me vlere, Kontr 161 dt 10.02.2026, Fature 36/20265, FH 2, PVMD 161/2 dt 18.02.2026
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) S E L C O M Elbasan 10,000 2026-03-25 2026-03-26 2410131492026 Sherbime telefonike 2026 Drejtoria Rajonale OSHKSH , Sherbim Interneti Shkurt  2026, Urdh Prok nr.1 dt. 23.01.2026, Kontrate nr.123 dt.23.01.2026, Urdh Titullari nr 365 dt.11.03.2026, Fat nr.261 dt.28.02.2026, PVMD dt 23.01.2026