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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  • 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
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 656,070 2025-11-19 2025-11-20 42321520012025 Elektricitet 2152001 Bashkia Belsh, Elektricitet tetor 2025, permbledhese faturash 10/2025 dt 31.10.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,092,736 2025-11-18 2025-11-20 100621090012025 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 176/2025 d.06.10.2025,Sitc 16.09.2025,Fat 177/2025 06.10.2025,Sitc 02.10.2025
    Qarku Elbasan (0808) SPIRIT TRAVEL - TOURS Elbasan 73,900 2025-11-19 2025-11-20 34020480012025 Udhetim jashte shtetit 2025 Keshilli i Qarkut , Shpenzime bileta avioni, Urdh Prok nr.203 dt.08.10.2025, Ftes Ofert nr.651/2 dt.08.10.2025, Njof Fit dt.09.10.2025 , Relacion nr.651/7 dt.10.10.2025,Fat nr 3109 dt.14.10.2025
    Klubi I Sportit (0808) Vijona Shahini Elbasan 54,400 2025-11-19 2025-11-20 41421090122025 Te tjera materiale dhe sherbime speciale 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Perde per hollin e salles se konferences,UP nr.95 dt.20.10.2025,PV prok. dt.21.10.2025,Fature nr.6/2025 dt.27.10.2025,FH nr.42+PVMD dt.17.11.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 76,860 2025-11-19 2025-11-20 70110130162025 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 85 prot dt 14.01.2025, Fat 480/2025 FH 26 Akt kolaud.dt 14.01.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 540 2025-11-19 2025-11-20 10010121432025 Uje 1012143 Shkolla Mihal Shahini  Cerrik, Uje Tetor 2025, Fature nr.2510-C417032-1 dt 03.11.2025
    Administrata Kopshte Cerdhe (0808) AICOM Elbasan 90,840 2025-11-19 2025-11-20 71821090082025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Riparim printeri dhe fotokopje,UP nr.48 dt.16.10.2025,Ft.oferte,NjF dt.24.10.2025,Kontr. nr.403 dt.30.10.2025,Fat. nr.416/2025 dt.03.11.2025
    Gjykata e rrethit Elbasan (0808) GAZMOR GURI Elbasan 737,900 2025-11-19 2025-11-20 25010290162025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025Gjykata Elbasan Shpenzim per Ekzekutim Vendimi Gjyqesor Tomorr Kullolli , Vendim Gjykate nr.2023 - 80 - 2025- 2037 dt.02.06.2025, Urdher Titullari dt.17.11.2025,
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) ENADA - ONLINE Elbasan 10,000 2025-11-19 2025-11-20 8710131492025 Sherbime telefonike 1013149 Operatori i Kujdesit Shendetsor Paguar sherbim interneti, Fature nr 49 dt 25.09.2025 kont nr 98 dt 21.01.2025  ad nr 320 dt 30.10.2025 up nr 1 dt 21.01.2025
    Spitali Elbasan (0808) Operatori i Blerjeve te Perqendruara Elbasan 74,995 2025-11-19 2025-11-20 70210130162025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Civil, Procedure prokurimi - per riparimin dhe mirembajtjen e linjes dhe pajisjeve te gazrave mjekesor, VKM nr.245 dt.17.04.2024, Shkrese nr.1482 prot dt.29.09.2025, Fature nr.502/2025 dt.06.11.2025
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 954,273 2025-11-19 2025-11-20 18310141042025 Elektricitet 1014104 I.E.V.P Elbasan, Energji elektrike Tetor 2025, Fat nr.14033179 dt.10.11.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 181 2025-11-19 2025-11-20 34320480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime energjie  Tetor 2025 kadastra Peqin, nr kontrate F163248, sipas AKt marreveshjes nr 685/1693 dt.27.10.2022,  fat nr 25103114340 dt 30.10.2025
    Administrata Kopshte Cerdhe (0808) ZGA Elbasan 216,000 2025-11-19 2025-11-20 71721090082025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Stufe gatimi profesionale,UP nr.49 dt.20.10.2025,Ft.oferte,NjF dt.27.10.2025,Kontr. nr.419 dt.31.10.2025,Fat. nr.22/2025+FH nr.105+ PVMD dt.03.11.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Ylber Tola Elbasan 108,000 2025-11-19 2025-11-20 10410121432025 Uniforma dhe veshje te tjera speciale 1012143 Shkolla Mihal Shahini  Cerrik, Blerje perparese per zhvillimin e praktikave profesionale, Fat nr 264/2025 fh nr 23 PVMD dt 14.11.2025, Urdher adm.nr 473 prot dt 19.11.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 54,432 2025-11-19 2025-11-20 69810130162025 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 2097/2025 FH 109 Akt kolaud.dt 21.02.2025
    I.E.D.P Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 7,138 2025-11-19 2025-11-20 18510141042025 Posta dhe sherbimi korrier 1014104 I.E.V.P Elbasan, Posta Tetor 2025, Fat nr.141/2025 dt.04.11.2025
    Bashkia Elbasan (0808) Hekuran Xhina Elbasan 98,000 2025-11-18 2025-11-20 100521090012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Kolaudim Rikonstruksion i shkolles 9-vjecare Fadil Gurmani, Urdher Nr.5182/9 date 22.08.2025, Kontrate Nr.5182/10 date 26.08.2025, Fature Nr.20/2025, date 15.11.2025
    Dega e Thesarit Elbasan (0808) Bashkim Omeri Elbasan 30,000 2025-11-19 2025-11-20 8910100082025 Shpenzime per mirembajtjen e objekteve ndertimore 1010008 Dega e Thesarit Elbasan,Riparime rifiniture ne ambientet e DTH,Urdher administrativ nr.1031 dt.19.11.2025,Fature nr.21/2025 dt.18.11.2025
    Dega e Kujdesit Paresor Elbasan (0808) SIGMA VIENNA INSURANCE GROUP Elbasan 590,000 2025-11-19 2025-11-20 19610130062025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2025 Njesia Vendore Kujd Shend Elb siguracion ndertese u-p nr.18 ftesa per oferte njoftim fituesi Call profile kontrat nr783 dt04.11.2025fature nr171377/2025dt.10.11.2025
    Bashkia Elbasan (0808) J O G I Elbasan 1,080,248 2025-11-18 2025-11-20 100821090012025 Shpenz. per rritjen e AQT - objekte me vlere historike 2109001 Bashkia Elbasan, Restaurimi i shtepise muze Aleksander Xhuvani, UP Nr.5438,dt.13.11.2024,Njoft.Fituesi Nr.5438/6,dt.24.01.2025,Kontrate Nr.5438/7,dt.04.03.2025,Fat.Nr.35/2025,date 14.11.2025,Situacion punimesh Nr.1,likujdim perfundi