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 3,452,489,531,016.00 1,723,363 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
    Shkolla profesionale Elbasan (0808) Alpha Procurement Elbasan 234,000 2025-04-29 2025-04-30 5510121652025 Materiale per funksionimin e pajisjeve te zyres 1012165 Shkolla Profesionale Elbasan , Shpenzime toner  Fat nr.9/2025 dt.07.04.2025  up nr 5 dt 19.03.2025 njf pv marrje dorezim 07.04.2025 fh nr 6 dt 07.04.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 111,665 2025-04-29 2025-04-30 16410160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji Librazhd mars 2025, kont nr.L123034, L123035, L123036,L123037, V100763, fat nr.250402064943, 250401102404, 250409084884, 25040128778, 250401102408 dt 31.03.2025
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,196,452 2025-04-29 2025-04-30 4510141042025 Elektricitet 1014104 I.E.V.P Elbasan,Energji elektrike Mars 2025,Fature nr.250401024072 dt.31.03.2025
    Prokuroria e rrethit Elbasan (0808) Drejtoria Vendore e ASHK-së TIRANË JUG Elbasan 12,400 2025-04-29 2025-04-30 9710280072025 Shpenzime per honorare 1028007 Prokuroria  Elbasan,shpenzime honerare urdher nr 18 dt.23.04.2025 fature nr.50/2025 dt23.04.2025
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 308,280 2025-04-29 2025-04-30 6110290162025 Kancelari 2025Gjykata Elbasan, Shpenzime Blerje KAncelari, U.Prok nr.2 dt.24.02.2025, Njoftim Fit REf 39093-02-24-2025, fat nr.3519/2025 dt.05.03.2025, Flet hy nr.3 dt.05.03.2025, Proc verb i M.D nr.439/7 dt.05.03.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 24,480 2025-04-29 2025-04-30 16610160262025 Uje 1016026 Drejt.Vendore e Policisë Elb, Uji mars 2025 Elbasan, fat nr.2503-E23561-1, 2503-E23556-1, 2503-E23557-1, 2503-E23558-1, 2503-E23577-1 dt 22.04.2025
    Prefektura e qarkut Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 8,856 2025-04-29 2025-04-30 5710160622025 Uje 1016062 Prefekti Qarkut Elb Shpenz.Ujë Kontr.nr.L03062, E23570, Fat nr 155809 dt 08.04.2025 nr.208827 dt 13.04.2025
    Prefektura e qarkut Elbasan (0808) ENADA - ONLINE Elbasan 10,000 2025-04-29 2025-04-30 5310160622025 Sherbime telefonike 1016062 Prefekti Qarkut Elb Shërbim telefoni dhe interneti Kontratë nr 1427/8 prot dt 06.01.2025 Faturë nr 14/2025 dt 07.04.2025
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 415,104 2025-04-29 2025-04-30 11410130592025 Uje 1013059 Spitali Psikiatrik,Uje Mars 2025,Fature nr.2503-E23562-1 +2503-E34227-1 dt.22.04.2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 12,000 2025-04-29 2025-04-30 11210130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.2326 dt.17.05.2024,NjF nr.2696/21 dt.07.08.2024,MK 12.08.2024,Kontr. nr.328 dt.15.04.2025,Fature nr.842/2025+FH nr.21+PVMD dt.15.04.2025
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 153,412 2025-04-29 2025-04-30 5621520032025 Elektricitet 2152003 Agjensia e Funks.të Patransferueshme Belsh, Energji elektrike, Permbledhese faturash nr.03/2025 dt 31.03.2025
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 300,300 2025-04-29 2025-04-30 10810130592025 Sherbim per ngrohje 1013059 Spitali Psikiatrik,Blerje pellet briket,UP nr.554 dt.16.08.2023,NjF nr.745 dt.02.11.2023,MK dt.10.11.2023,Kontrate nr.41 dt.20.01.2025,Fature nr.127/2025+FH nr.25+PVMD dt.07.04.2025
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 392,280 2025-04-29 2025-04-30 7821090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale - Blerje materiale ndertimi, UP nr 52 dt 20.01.2025. Nj f 52/11 dt 27.02.2025. Kont nr 52/14 dt 10.03.2025 vendim 52/10 dt 27.02.2025 fat nr 16/2025 dt 18.04.2025 fh nr 23 dt 18.04.2025 pv mar dor nr 52/21 dt 18.04.2025
    Bashkia Cerrik (0808) Z D R A V A Elbasan 336,744 2025-04-29 2025-04-30 19421100012025 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2110001 Bashkia Cerrik -  Rik obj ndr destinacioni, UP nr 180 dt 6.8.2020. Nj F dt 6.08.2020. Kontrate nr 2416 dt 19.09.2020. Fature nr 7 dt 1.4.2021. Certifikate marrje ne dorzim 23.2.2021. PV kolaudim 10.2.2021. Situacion perfundimtar
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 774,312 2025-04-28 2025-04-30 23821090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Mars2025, Permbledhese Energjie Mars 2025, date 24.04.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2025-04-28 2025-04-30 23721090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti Shkurt 2025, Fature 178/2025 dt.28.02.2025, PV dt.03.03.2025,Kontrate 346/22 dt.30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt.18.04.2023,DNJF 346/12 dt.18.04.2023,DMK 346/13 dt.08.05.2023
    Q.Form. Profes. Elbasan (0808) Start Moving Elbasan 180,000 2025-04-29 2025-04-30 5110121312025 Sherbime te tjera 1012131 Qendra e Formimit Profesional - Shpenzime per panair, siguri pastrim, Marrveshje memorandumi nr12 dt 07.01.2025. urdher titullari nr 324 dt 28.04.2025, fature nr 22 dt 03.04.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,540,200 2025-04-29 2025-04-30 19321100012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2110001 Bashkia Cerrik - Paguar keshlltare dhe kryepleqte, Urdher titullari nr 98 dt 17.04.2025. Listepagese bashklidhur
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 358,381 2025-04-29 2025-04-30 11610130592025 Elektricitet 1013059 Spitali Psikiatrik,Energji elektrike Mars 2025,Fature nr. 250402000115 +250403019149 dt.31.03.2025,250329064762 dt.28.03.2025,250408000206 dt.23.03.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 770 2025-04-29 2025-04-30 2810051362025 Posta dhe sherbimi korrier 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Sherbime Postare Mars 2025, Fat nr.322/2025  dt. 10.04.2025