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

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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 4,143,098,274,706.00 2,013,247 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
    Drejtoria Vendore e Policise Elbasan (0808) Kozeta Prifti Elbasan 10,000 2026-04-27 2026-04-28 14410160262026 Shpenzime per qiramarrje ambjentesh 1016026 Drejt. Policise Elb, Qera ambjenti per paisjet e repertitorit, kont nr.515 dt 14.01.2026, fat nr.19/2026 dt 04.02.2026
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 68,400 2026-04-22 2026-04-28 27321090012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Janar Shkurt 2026,Kontrate 1167 prot date.03.03.2025, Fature nr.27/2026, 28/2026 date.04.03.2026
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 620 2026-04-27 2026-04-28 14210160262026 Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Posta janar 2026 Peqin, fat nr.25/2026 dt 02.02.2026
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 5,335 2026-04-27 2026-04-28 14310160262026 Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Posta janar 2026 Gramsh, fat nr.20/2026 dt 03.02.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,272 2026-04-27 2026-04-28 15421090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3529+FH nr.464 dt 10.12.2025, PVMD 11.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 120,060 2026-04-27 2026-04-28 16521090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Mish vici, UP nr. 2247 dt.05.05.2025, MK nr. 2247/42 dt.22.09.2025, Kontr. nr.2247/44 dt.23.09.2025, FNjK nr.2247/46 dt.24.09.2025, Fat nr.3540 FH 466 PVMD dt 10.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,504 2026-04-27 2026-04-28 15021090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3463+FH nr.452 dt 03.12.2025, PVMD 04.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 32,448 2026-04-27 2026-04-28 14921090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Buke, UP nr. 2247 dt.05.05.2025, MK nr. 2247/33 dt.10.07.2025, Kontr. nr.2247/35 dt.15.07.2025, FNjK nr.2247/37 dt.15.07.2025, Fat nr.3436+FH nr.448 dt 02.12.2025, PVMD 04.12.2025
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 43,760 2026-04-27 2026-04-28 14510160262026 Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Posta janar 2026 Elb, Komisariati, Drejtori, Cerrik, fat nr.88/2026, 89/2026, 112/2026, 113/2026 dt 03.02.2026, fat nr.143/2026 dt 05.02.2026
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 58,846 2026-04-27 2026-04-28 15410160262026 Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Sherbim postar, fat nr.241, 264,265, 295 dt 04.04.2026
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) Alfred Braho Elbasan 100,000 2026-04-27 2026-04-28 3310131492026 Shpenzime per mirembajtjen e mjeteve te transportit 2026 Drejtoria Rajonale OSHKSH , riparim automjeti up nr.3 dt. 09.04.2026,Fat nr 8 dt.24.04.2026, ud 121/3 dt 21.04.2026 pv marrje dorezim 635/3 dt 20.04.2026
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 793,506 2026-04-27 2026-04-28 21310130162026 Karburant dhe vaj 1013016 Spitali Rajonal Elbasan, Blerje karburant, F.Nj.F 1545/1 dt 08.10.2025 Kontrate nr.358 prot dt.04.02.2026, Fat nr 60520/2026 FH 17 dt 08.04.2026
    Drejtori Rajonale AKPA Fier (0909) Romina Malaj Fier 33,350 2026-04-27 2026-04-28 20210042152026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004215 Drejtoria Rajonale e AKPA Fier, Pag nxitje+sig.
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 48,918 2026-04-24 2026-04-28 17021130012026 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, TVMP mjeti me targa AB206NC, fatura nr.2600247644 dt.24.04.2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ERVIN LUZI Fier 372,570 2026-04-27 2026-04-28 2121130022026 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje vegla pune D.P nr.15082 fatura nr.48 dt.04.04.2025, f-h nr.16. dt.04.04.2025, Procesverbal dt.04.04.2025
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 897,600 2026-04-27 2026-04-28 6921110042026 Shpenzime per honorare Ansambli Myzeqe Janar-Shkurt-Mars 2026 Qendra Ekonomike e Kultures B.Fier
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 129,200 2026-04-27 2026-04-28 7021110042026 Shpenzime per honorare Ansambli Myzeqe Janar-Shkurt-Mars 2026 Qendra Ekonomike e Kultures B.Fier
    Qendra Ekonomike Arsimit (0909) Sinani Trading Fier 770,490 2026-04-27 2026-04-28 8621110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 366 DT 31/03/2026
    Qendra Ekonomike Arsimit (0909) 4 S Fier 1,027,836 2026-04-27 2026-04-28 8321110182026 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 634 DT 31/03/2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 742,800 2026-04-27 2026-04-28 2421130022026 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje materiale D.P nr.2799 fatura nr.133 dt.27.11.2025, f-h nr.53. dt.27.11.2025, Procesverbal dt.27.11.2025