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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  • 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 4,023,884,124,448.00 1,958,157 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 Cerrik (0808) ECO-ELB Elbasan 384,780 2026-02-11 2026-02-12 4821100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbim transport mbetje urdher nr276 dt15.12.2025 situacion dt22.04.2025 kontrat nr.2980 dt26.12.2024amendim kontrate  dt06.11.2025 fature nr73/2025 dt22.04.2025 situacion dt22.04.2025
    Gjykata e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,440 2026-02-11 2026-02-12 3610290162026 Uje 2026 Gjykata Elbasan , Shpenzime Uji  JAnar 2026 ,Fat nr.102667 dt.03.02.2026, Kontrate nr E36944
    Shkolla profesionale Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 25,440 2026-02-11 2026-02-12 2310042622026 Uje 2026 Shkolla Profesionale Elbasan uje me permbledhese faturash kont nr 25033 25034 25035 31278 33215
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 280,337 2026-02-11 2026-02-12 4621100012026 Posta dhe sherbimi korrier 2026Bashkia Cerrik 2110001 shpenzime postare urdher nr11 dt11.02.2026 fature nr.142.149 dt05.02.2026
    Dogana Elbasan (0808) BAHITI-G Elbasan 65,000 2026-02-11 2026-02-12 2110100882026 Shpenzime per te tjera materiale dhe sherbime operative 2026 Dega Doganes  shpenzime materiale dhe sherb riparim fotokopje fat nr 90/2026 dt 28.01.2026 kerkese per shpenzime blerje  up nr 205/1 dt 26.01.2026
    Dogana Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,860 2026-02-11 2026-02-12 2010100882026 Posta dhe sherbimi korrier 2026 Dega Doganes posta fature nr 96/2026 dt 03.02.2026
    Prefektura e qarkut Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 470 2026-02-11 2026-02-12 2710160622026 Posta dhe sherbimi korrier 1016062 Prefekti i Qarkut Elb, Shpenz. postar Fat 24/2026 dt 02.02.2026
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) DREJTORIA VENDORE E ASHK-se SARANDE Fier 500 2026-02-11 2026-02-12 1310103232026 Sherbime te tjera DR MBLDHJES DETYRIMEVE TATIMORE T PAPAGUARA 1010323 PAGES ASHK
    Bordi i Kullimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Fier 864 2026-02-11 2026-02-12 2110050702026 Uje UJI DIVJAK DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS FAT 41722 DT 04/02/2026
    Spitali Fier (0909) FLORFARMA Fier 44,500 2026-02-11 2026-02-12 7310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 57 SODIUM CHLORIDE  FAT 398/2026 KONTR 4593/2026 DAT 22/09/2025
    Spitali Fier (0909) M E D  I C A M E N T A Fier 176,961 2026-02-11 2026-02-12 6710130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 57 MANNITOL  FL HYRJE NR 09 KONTRAT 185DAT 14/01/2026
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 118,831 2026-02-11 2026-02-12 2010050702026 Elektricitet ENERGJI DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AKT RAKORDIMIT
    Spitali Fier (0909) M E D  I C A M E N T A Fier 12,000 2026-02-11 2026-02-12 6610130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 101  PROMETHAZINE  FL HYRJE NR 08 KONTRAT 153 DAT 12/01/2026
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 47,000 2026-02-11 2026-02-12 8210130172026 Udhetim i brendshem SPITALI FIER 1013017 DIETA PER PUNJSIT E SRF
    Drejtori Rajonale AKPA Fier (0909) Sherif Murati Fier 746,863 2026-02-10 2026-02-12 6610042152026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004215 Drejtoria Rajonale e AKPA Fier Subvencion sipas VKM nr.348 dhe Urdherit te Titullarit nr.4 dt.05.01.2026
    Spitali Fier (0909) FLORFARMA Fier 249,200 2026-02-11 2026-02-12 7210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 57 SODIUM CHLORIDE  FAT 277/2026 KONTR 4593/2026 DAT 22/09/2025
    Bordi i Kullimit Fier (0909) AGBES CONSTRUKSION Fier 19,950,000 2026-02-11 2026-02-12 1910050702026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Riparim emergjent i argj.se lumit Bistric drejtori e Ujitjes dhe Kullimit Fier fat 1 dt 23/01/2026
    Spitali Fier (0909) E v i t a Fier 608,600 2026-02-11 2026-02-12 7110130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 177 OMEPRAZOL FAT FIS 921/2026 KONTR NR 4534 DAT 18/09/2025
    Spitali Fier (0909) M E D  I C A M E N T A Fier 231,750 2026-02-11 2026-02-12 6510130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 48 SODIOM LACTATE FAT 424/2026 UP NR 317 NR 2696
    Spitali Fier (0909) M E D  I C A M E N T A Fier 61,837 2026-02-11 2026-02-12 7010130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 53 POTASSIUM CHLORIDE  KONTR  NR 2 NR 272 DAT 19/01/2026