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 3,820,753,342,944.00 1,887,135 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
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 20,592 2025-11-19 2025-11-20 69910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.24 nr.1989/37 dt 24.7.24, Shkrese MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 2035 prot dt 31.12.2024, Fat 422/2025 FH 12 Akt kolaud.dt 13.01.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 85,461 2025-11-19 2025-11-20 70010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024, Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 576 prot dt 04.04.2025, Fat 4336/2025 FH 196 Akt kolaud.dt 16.04.2025
    Klubi I Sportit (0808) GUXIM TOSKU Elbasan 100,000 2025-11-19 2025-11-20 41721090122025 Furnizime dhe sherbime me ushqim per mencat 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Vakte ushqimore per sportistet e huaj,UP nr.110 dt.10.11.2025,PV prok. dt.11.11.2025,Fature nr.9466/2025 dt.18.11.2025
    Dega e Kujdesit Paresor Elbasan (0808) GRAMOZ LAMCJA Elbasan 60,000 2025-11-19 2025-11-20 19810130062025 Pjese kembimi, goma dhe bateri 2025 Njesia Vendore Kujd Shend Elb, blerje vendosje xhami procesverbal emergjence  urdher drejtoridt18.11.2025 fature nr.34/2025 dt14.11.2025 pverbal i marrjes ne dorezim
    Klubi I Sportit (0808) AUTOSHKOLLA SH.KARAFILI Elbasan 86,000 2025-11-19 2025-11-20 41521090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenzime transporti per sportistet,Urdher nr.57 dt.19.11.2025,Fature nr.189/2025+190/2025 dt.12.11.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 46,132 2025-11-19 2025-11-20 34120480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Tetor 2025,  Nr kontrate A019775, Fat nr 251102055702 dt. 31.10.2025
    Gjykata e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 17,376 2025-11-19 2025-11-20 24810290162025 Uje 2025Gjykata Elbasan, Shpenzime Uji Tetor  2025, fat nr.2510-E36944-1 dt. 03.11.2025
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) LOERMA Elbasan 588,000 2025-11-19 2025-11-20 15321520032025 Sherbime te tjera 2152003 Agj. e Funks.te Patransferueshme Belsh, Sherbim dezinfektim shkollash, Up nr.923/1 dt 17.10.2025, ftese per oferte nr.923/2 dt 27.10.2025, Call profile REF-66683-10-27-2025, kont nr.923/3 dt 03.11.2025, fat nr.531/2025 dt 12.11.2025
    Gjykata e rrethit Elbasan (0808) BANKA CREDINS Elbasan 2,464,792 2025-11-19 2025-11-20 24910290162025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025Gjykata Elbasan , Ekzekutim Vendim Gjykate  Nr.951 80-2025- 954 dt.01.04.2025,  Urdher  Titullari dt.17.11.2025, Listepagese e bankes dt. 17.11.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) STE - LA 2000 Elbasan 120,000 2025-11-19 2025-11-20 11410131272025 Sherbime te tjera 2025 Drejtoria Rajonale Sherbimit Social, Sherbime lyerje, riparim, suvatim muresh, Urdher titullari nr.10 dt 14.11.2025, fat nr.5/2025 dt 17.11.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) EURO-INERT 07 Elbasan 60,000 2025-11-19 2025-11-20 10310121432025 Sherbime te tjera 1012143 Shkolla Mihal Shahini  Cerrik, Pastrim kanalesh kulluese, Fat nr 1196/2025 PVMD dt 12.11.2025, Urdher adm.nr 472 prot dt 19.11.2025
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 5,100 2025-11-17 2025-11-20 100221090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shperblim per anetaret e KZAZ  Nr.51, Shkrese transferim fondesh Nr.5665,dt.23.07.2025, Urdher Nr.587,date 06.08.2025, Permbledhese date 14.11.2025
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 125,000 2025-11-19 2025-11-20 18710141042025 Te tjera transferta tek individet 1014104 I.E.V.P Elbasan,Shperblim per te paraburgosurit e punesuar, Listepagese dt.19.11.2025
    Bashkia Elbasan (0808) PC STORE Elbasan 6,000,000 2025-11-18 2025-11-20 100321090012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 2109001 Bashkia Elbasan, F.V. e paisjeve per fonine e salles se Keshillit Bashkiak, UP Nr.5313,dt.06.11.24, Njoft.Fit.Nr.5313/15,dt.18.03.25, UMD Nr.5313/16,Nr.5313/20,Kontr.Nr.5313/17,dt.15.05.25,PV MD,Fat.Nr.5344/2025,FH Nr.37,dt.15.09.25
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 42,326 2025-11-19 2025-11-20 69610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2033 prot dt 31.12.2024, Fat 427/2025 FH 11 Akt kolaud.dt 13.01.2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 6,507 2025-11-19 2025-11-20 18610141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan, Shpenz telefoni Tetor 2025, Fat nr.5060713 dt.01.11.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,807,376 2025-11-18 2025-11-20 100721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Fat 178/2025 d.06.10.2025,Sitc 16.09.2025,Fat 179/2025 06.10.2025,Sitc 02.10.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) STE - LA 2000 Elbasan 120,000 2025-11-19 2025-11-20 11310131272025 Shpenzime per mirembajtjen e objekteve ndertimore 2025 Drejtoria Rajonale Sherbimit Social, Riparim dhe rinovim i punimeve elektrike, Urdher titullari nr.9 dt 13.11.2025, fat nr.6/2025 dt 17.11.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,639 2025-11-19 2025-11-20 34220480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Tetor 2025 Qendra Autike ,  Nr kontrate A003156, Fat nr 251029037183 dt. 29.10.2025
    Bashkia Elbasan (0808) ERGI Elbasan 1,158,255 2025-11-18 2025-11-20 100421090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Rikonstruksion i shkolles 9-vjecare Fadil Gurmani,UP Nr.5182,dt.29.10.24,Derg.Njoft.Fit.Nr.5182/3,dt.27.12.24,Kontrate Nr.5182/6,dt.20.01.25,Fat.Nr.73/2025,dt.02.10.25,Sit.Perf.lik.pjes,Akt Kolaud,Akt Marr.Dorezim