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
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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 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
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 47,325 2026-03-25 2026-03-26 2210131492026 Elektricitet 2026 Drejtoria Rajonale OSHKSH , Shpenzime  Energjie elektrike, Shkurt 2026,Nr kontrate A048629, Nr fat 260302176847 dt.28.02.2026
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 312,030 2026-03-25 2026-03-26 16010042142026 Subvencion per te nxitur punesimin (Paga) 2026 AKPA , Paga DSHS Gramsh , Marrevsh trepaleshe Nr.77 dt.15.01.2026, Urdher Financimi nr.453/2 dt.25.03.2026, Permbledhese borderoje Shkurt 2026, listepagese e bankes dt 25.03.2026
    Drejtori Rajonale AKPA Elbasan (0808) Banka OTP Albania Elbasan 200,000 2026-03-25 2026-03-26 15610042142026 Subvencion per te nxitur punesimin (Paga) 2026 AKPA , Paga DSHS Gramsh , Marrevsh trepaleshe Nr.71 dt.14.01.2026, Urdher Financimi nr.443/2 dt.24.03.2026, Permbledhese borderoje Shkurt 2026
    Drejtori Rajonale AKPA Elbasan (0808) Eris Cepa Elbasan 16,700 2026-03-25 2026-03-26 15810042142026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2026 AKPA , Sigurime shoqerore, Amendamend Mrr trepalesh Nr.105 dt.19.01.2026, urdher Financim nr.447/2 dt.24.03.2026, Permbledhese subvencionimi Shkurt 2026
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2026-03-25 2026-03-26 3210100882026 Sherbime telefonike 2026 Dega Doganes internet fature nr 1222838 dt03.03.2026shkurt
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,396,418 2026-03-25 2026-03-26 5021090272026 Elektricitet 2109027 ASHPU Ndricimi rrugor shkurt 2026, Sipas permbledheses nr 2 dt 24.03.2026
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 80,000 2026-03-25 2026-03-26 8721520012026 Shpenzime per honorare 2026 Bashkia Belsh 2152001, Pagese per Aktivitetin AFerdita Eglantina Toska, urdh titullari nr.84 dt.19.03.2026, Kontrate nr.620/4 dt.10.03.2026, Listepagese  e bankes dt 19.03.2026
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,440 2026-03-25 2026-03-26 6620480012026 Uje 2026  Keshilli i Qarkut , Shpenzime Uji i Pijshem Qendra Autike Shkurt 2026, Fat nr.2602-E11814-1  dt.03.03.2026, Kontrate nr.E11814
    Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 99,774 2026-03-25 2026-03-26 3110100882026 Elektricitet 2026 Dega Doganes energjia fature nr 260223053471dt22.02.2026 kontrat A016343
    Qarku Elbasan (0808) TJETER  VIZION Elbasan 393,600 2026-03-25 2026-03-26 6920480012026 Te tjera transferta tek individet 2026  Keshilli i Qarkut , Ndihme Ekonomike perkudesin social, Situacion  shpenzimesh nr.2 dt..05.02.2026, Situacion shpenzimesh Nr 3 dt.10.03.2026 , me permbledhese faturash  10.03.2026
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,828 2026-03-25 2026-03-26 4721090272026 Elektricitet 2109027 ASHPU Pagese energjie shkurt 2026, Kontr qera 1378 dt 16.07.2025, Urdher 62 dt 18.08.2025, Fature 26023035954 dt 28.02.2026
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 495,859 2026-03-25 2026-03-26 11621100012026 Uje 2026Bashkia Cerrik 2110001 uje shkurt urdher nr48dt024.03.2026 permbledhse
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 41,192 2026-03-25 2026-03-26 7020480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime Energji Elektrike Shoqata Tjeter Vizion Shkurt 2026, Fat 260302026059 dt.27.02.2026, Kontrate A008867,  Fat nr.260302026054 dt.27.02.2026, Kontrate  A032121
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 18,288,409 2026-03-25 2026-03-26 12121100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi  urdher  nr.46 dt24.03.2026 permbledhse
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 415,257 2026-03-25 2026-03-26 6110110992026 Te tjera transferime korrente jashte shtetit 2026 Univesiteti A. Xhuvani 1011099 transferta jashte shtetit urdher nr31 dt.24.03.2026 fature dt.11.02.2026
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 120,500 2026-03-25 2026-03-26 8510160262026 Te tjera transferta tek individet 1016026 Drejt. Policise Elb, Shpenzime sekrete, Urdher nr.3489 dt 13.03.2026, Autorizim 11312/1 dt 21.10.2025, Nr ceku 2171520 dt 24.03.2026, permbledhese
    Spitali Fier (0909) MONTAL Fier 1,063,392 2026-03-25 2026-03-26 29810130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE MATERIALE MJEKIMI TE PERGJ
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 84,772 2026-03-25 2026-03-26 2510042312026 Elektricitet ENERGJI SHKURT 2026 QENDRA E FORMIMIT PROFESIONAL FIER KNTR A23344
    Spitali Fier (0909) MEGAPHARMA Fier 150,660 2026-03-25 2026-03-26 29410130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE
    Spitali Fier (0909) EDNA - FARMA Fier 115,700 2026-03-25 2026-03-26 30210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA DERMATOLOGJIKE