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 4,222,605,444,808.00 2,049,487 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
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 29,760 2026-06-04 2026-06-05 27821090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 267, FH nr 45 dt 16.02.2026, PVMD
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 118,133 2026-06-04 2026-06-05 8110042272026 Sherbime te sigurimit dhe ruajtjes 2026 Qendra e Form Profesional , Shpenz Roje , Urdh Prok nr.210/3 dt. 23.02.2026,  Kontrate nr.210/7 dt. 02.03.2026,  Njof Fituesi dt.25.02.2026, Fat nr. 460 dt. 29.05.2026
    Administrata Kopshte Cerdhe (0808) BAJRAMI N. Elbasan 1,281,874 2026-06-04 2026-06-05 26621090082026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Clirim garancie punimesh Rikonstruksion konvikti,Kontr 3786/6 dt 15.10.2020, Akt kolaudim dt 10.07.2021, Akt marrje ne dorezim perf 05.05.2026, Urdher brendshem nr 29 dt 01.06.2026
    Zyra Vendore Arsimore, Cërrik (0808) Bardhul Veli Elbasan 2,000 2026-06-04 2026-06-05 12110112522026 Te tjera materiale dhe sherbime speciale 2026Zyra Vendore Arsimore Cerrik printime urdher nr40 dt08.05.2026fature nr10 dt10.05.2026 fl hr nr.2 dt11.05.2026
    Zyra Vendore Arsimore, Cërrik (0808) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Elbasan 9,300 2026-06-04 2026-06-05 12010112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik ndalesa antaresie fsash urdher nr47dt29.05.2026 permbledhse
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) TENUIS LABORATORIES Elbasan 352,800 2026-06-04 2026-06-05 5710062032026 Te tjera materiale dhe sherbime speciale 2026 Qendra Inovacionit 1006203, Analiza kimike, mineralogjike dhe elementare te dampave te Kurbneshit, Projekt i huaj nr.SG08691, Urdher nr.12/1 dt 27.03.2026, fat nr.856/2026 dt 06.05.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 28,800 2026-06-04 2026-06-05 27321090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 230, FH nr 33 dt 09.02.2026, PVMD
    Zyra Vendore Arsimore, Cërrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,050 2026-06-04 2026-06-05 12710112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport mesues sipas liste se bankes e permbledhse
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 1,050 2026-06-04 2026-06-05 12910112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport mesues sipas liste se bankes e permbledhse
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,584 2026-06-04 2026-06-05 27621090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 255, FH nr 40 dt 12.02.2026, PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 19,200 2026-06-04 2026-06-05 27121090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr 217, FH nr 27 dt 05.02.2026, PVMD
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,640 2026-06-04 2026-06-05 18821520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh, Shpenzime per aktivitetin ne diten e balonave, Urdher titullari nr.171 dt 02.06.2026, fat nr.21/2026 dt 14.05.2026
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,886,660 2026-06-04 2026-06-05 12610112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport nxenes sipas liste se bankes e permbledhse
    Zyra Vendore Arsimore, Cërrik (0808) POSTA SHQIPTARE SH.A Elbasan 14,700 2026-06-04 2026-06-05 13010112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport nxenes sipas liste se bankes e permbledhse
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 461,308 2026-06-04 2026-06-05 43821090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto Muaji Maj 2026, Bordero  Muaji Maj 2026, Liste banke Paga Maj 2026 date 03.06.2026
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 17,568 2026-06-04 2026-06-05 20810160262026 Uje 1016026 Drejt. Policise Elb, Uje prill 2026 Elb, fat nr.2604-E23561-1, 2604-E23558-1, 2604-E23556-1, 2604-E23557-1, 2604-E23577-1 dt 12.05.2026
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 51,809 2026-06-04 2026-06-05 20910160262026 Elektricitet 1016026 Drejt. Policise Elb, Energji prill 2026, fat nr.260427025396, 260427025399 dt 26.04.2026
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 12,000 2026-06-04 2026-06-05 29421090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 03.07.2025, Kontr 2247/54 16.01.2026, Fat nr 125, FH nr 43 dt 12.02.2026, PVMD
    Agjencia e Shërbimeve Publike Urbane (0808) AGED Elbasan 414,000 2026-06-04 2026-06-05 11421090272026 Te tjera materiale dhe sherbime speciale 2109027 ASHPU Blerje pllaka varri, UP nr 2 prot 50/3 dt 02.02.2026,MK 50/12 dt 20.02.2026, NJF 50/19 dt 25.02.2026, Fat 9/2026,FH nr 18 dt 30.04.2026, PVMD
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 561,400 2026-06-04 2026-06-05 18521520012026 Te tjera transferta tek individet 2026 Bashkia Belsh, Bonus qeraje Janar-Maj 2026, VKB nr.03 dt 27.01.2026, Urdher titullari nr.175 dt 03.06.2026, listepagese