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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  • 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 3,927,482,714,108.00 1,929,952 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
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 83,475 2026-01-07 2026-01-08 310141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Dhjetor 2025, Listepagese dt.07.01.2026,np 1
    Bashkia Elbasan (0808) MANJOLA SARJA Elbasan 98,492 2026-01-07 2026-01-08 PT119121090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per lidhje dokumentash, PV  prokurimesh me vlere te vogel  dt.17.12.2025, Urdher Nr.1109 dt.31.12.2025,  Fature  Nr.95/2025  dt.29.12.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2026-01-07 2026-01-08 12910131272025 Sherbime telefonike 2025 Drejtoria Rajonale Sherbimit Social, Shpenzime interneti, fat nr.6921084/2025 dt 24.12.2025
    Zyra Vendore Arsimore, Cërrik (0808) RAIFFEISEN BANK SH.A Elbasan 267,232 2026-01-07 2026-01-08 25210112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik,  shpenzime transporti mesues sipas liste pageses se bankes
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 69,530 2026-01-07 2026-01-08 1610112522026 Te tjera shperblime per personelin 2026Zyra Vendore Arsimore Cerrik  paguar leje e zakonshme permbledhse  borderoje
    Spitali Elbasan (0808) INCOMED Elbasan 52,800 2026-01-07 2026-01-08 77910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 984 prot dt 30.06.2025, Fat 3142/2025 FH 272 Akt Kolaud.dt 02.07.2025
    Bashkia Elbasan (0808) E-TECH Elbasan 120,000 2026-01-07 2026-01-08 119021090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Sherbime per rinovim HOST Elbasani.gov.al , procverb i prok per blerje te vogla dt.12.12.2025, urdh per krij e kom Nr.6282/1 dt.12.12.2025, proc i marr ne dorezim dt.12.12.2025. fat nr.321/2025 dt.30.12.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 23,040 2026-01-07 2026-01-08 77021090082025 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.3079/2025+FH nr.393 dt 30.10.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-01-07 2026-01-08 55521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 3648 fh nr 244 dt 22.12.2025 pv marrje dorezim dt 22.12.2025
    I.E.D.P Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 234,270 2026-01-07 2026-01-08 510141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Dhjetor 2025, Listepagese dt.07.01.2026,np 3
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 408,264 2026-01-07 2026-01-08 610141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Dhjetor 2025, Listepagese dt.07.01.2026,np 5
    Spitali Elbasan (0808) T R I M E D Elbasan 16,562 2026-01-07 2026-01-08 78510130162025 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 1702 prot dt 07.11.2025, Fat 110608/2025 FH 432 dt 11.11.2025 Akt Kolaud.dt 12.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 13,200 2026-01-07 2026-01-08 78010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 984 prot dt 30.06.2025, Fat 65065/2025 FH 275 Akt Kolaud.dt 02.07.2025
    Zyra Vendore Arsimore, Cërrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 19,000 2026-01-07 2026-01-08 1310112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik debitor pension ushqimor Sokol Himci urdher  nr.335 dt06.06.2017 shkres 544/13 dt23.03.2017
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 4,232,330 2026-01-07 2026-01-08 610160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj ne organike 55
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 1,798,131 2026-01-07 2026-01-08 210160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj ne organike 25
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,370,949 2026-01-07 2026-01-08 25610112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik,  shpenzime transporti nxenes sipas liste pageses se bankes
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 18,487 2026-01-07 2026-01-08 25010112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik,  shpenzime transporti  mesues sipas liste pageses se bankes
    Drejtori Rajonale Kujd.Social Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 929,483 2026-01-07 2026-01-08 210131272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Drej Sherbimit Social 1013127, Paga dhjetor 2025 sipas listepagese se bankes, Nr punonj ne organike 11, Nr punonj me kontrate 2
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 19,800 2026-01-07 2026-01-08 77121090082025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Blerje karrige zyre,UP nr.54 dt.11.12.2025,PV prok. dt.29.12.2025,Fature nr.44/2025+FH nr.127+PVMD dt.29.12.2025