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
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 396,516 2026-01-07 2026-01-08 210042142026 Paga neto per punonjesit e miratuar ne organike 2026 AKPA paga me permbledhese borderoje nr punonjesish 5
    Zyra Vendore Arsimore, Cërrik (0808) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Elbasan 8,400 2026-01-07 2026-01-08 1510112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik ndalesa antaresie fsash urdher nr1 dt05.01.2026 permbledhse
    Shk. Prof. "Mihal Shahini" Elbasan (0808) MIRELA BERDUFI Elbasan 75,000 2026-01-07 2026-01-08 11910042402025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1004240 Shkolla Prof.Mihal Shahini Cerrik Blerje ushqimi per blektorin Fat nr 7064/2025 FH nr 27 PVMD dt 26.12.2025 Urdher administrativ nr 521 dt 31.12.2025
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 12,173 2026-01-07 2026-01-08 25510112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik,  shpenzime transporti mesues sipas liste pageses se bankes
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 142,311 2026-01-07 2026-01-08 310131492026 Paga neto per punonjesit e miratuar ne organike 2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 2
    Zyra Vendore Arsimore, Cërrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,062,983 2026-01-07 2026-01-08 310112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse  nr.punonjesish102
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 107,130 2026-01-07 2026-01-08 110112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse  nr.punonjesish 1
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 68,845 2026-01-07 2026-01-08 710112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse  nr.punonjesish1
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,888 2026-01-07 2026-01-08 76521090082025 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.3017/2025+FH nr.378 dt 23.10.2025,PVMD
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 20,800 2026-01-07 2026-01-08 77610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/77 dt 20.8.2024 Kontr.nr 1470 prot dt 26.09.2025, Fat 12594/2025 FH 445 Akt Kolaud.dt 25.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 41,600 2026-01-07 2026-01-08 77410130162025 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 1518 prot dt 03.10.2025, Fat 4912/2025 FH 375 Akt Kolaud.dt 06.10.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-01-07 2026-01-08 55221090172025 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 3467 fh nr 228 dt 03.12.2025 pv marrje dorezim dt 03.12.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 1,777,535 2026-01-07 2026-01-08 77310130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 498/2025 dt 04.11.2025 PV dt 31.10.2025
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 148,257 2026-01-07 2026-01-08 310160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj ne organike 2
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 31,296 2026-01-07 2026-01-08 76221090082025 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.2976/2025+FH nr.368 dt 20.10.2025,PVMD
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-01-07 2026-01-08 55421090172025 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 3589 fh nr 238 dt 15.12.2025 pv marrje dorezim dt 15.12.2025
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,076 2026-01-07 2026-01-08 10910051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.4099 dt.30.12.2025, Kontrate nr.489 dt.12.02.2025, PVMD nr 489/12 dt.31.12.2025
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 1,317,240 2026-01-07 2026-01-08 77210130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje CT Skaner dhe Rezonance Magnetike, UP nr 854 dt 05.06.2025 Kontr.nr.854/12 dt 12.08.2025 Form.Njoft.Kontr.nen.nr 854/13 dt 14.08.2025, P.Verbal dt.27.11.2025, Fature nr 267/2025 dt 27.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 14,700 2026-01-07 2026-01-08 78310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/70 dt 19.08.2024 Shkrese MSHMS nr 1989/80 dt 21.08.2024 Kontr.nr 1506 prot dt 01.10.2025, Fat 4911/2025 FH 378 Akt Kolaud.dt 06.10.2025
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 472,800 2026-01-07 2026-01-08 25310112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik,  shpenzime transporti mesues sipas liste pageses se bankes