Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 3,495,212,145,281.00 1,744,698 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
    Klubi I Sportit (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 21,250 2025-05-26 2025-05-27 15021090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Maratona Rinore 2025, Urdher zhv.aktiviteti nr.10 dt 26.03.2025,Projekti artisitik,Urdher lik nr.23 dt.26.05.2025,Listepagese dt.23.05.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 77,400 2025-05-26 2025-05-27 10221090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, UP nr.5079 dt 24.10.2024, Njf nr.5079/14 dt 20.11.2024, kont nr.5079/29 dt 04.12.2024,fat nr 1186 fh nr 72 dt 14.04.2025 , pv marrje dorezim 14.04.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) BANKA KOMBETARE TREGTARE Elbasan 76,500 2025-05-26 2025-05-27 7521090262025 Te tjera transferta tek individet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Shpërblim dalje në pension, Listëpagesë banke dt.28.04.2025
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 62,000 2025-05-26 2025-05-27 22521100012025 Sherbime telefonike 2110001 Bashkia Cerrik - Shpenzime telefoni, Urdher ne 110 dt 19.05.2025. Permbledhese faturash bashklidhur
    ISHSH Rajonal Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 10,780 2025-05-26 2025-05-27 2910131092025 Posta dhe sherbimi korrier 2025 Inspekt Shteteror Shendetesor sherbim postar fat nr 288/2025 dt 05.05.2025
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 25,500 2025-05-26 2025-05-27 15121090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Maratona Rinore 2025, Urdher zhv.aktiviteti nr.10 dt 26.03.2025,Projekti artisitik,Urdher lik nr.23 dt.26.05.2025,Listepagese dt.23.05.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 15,524 2025-05-26 2025-05-27 13020480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Prill 2025, Qendra Autike,   Nr kontrate A003156, Fat nr 250502036739 dt. 29.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 93,579 2025-05-26 2025-05-27 10621090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,Ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/12 dt 20.11.2024,fat nr 1111 fh nr 81 dt 28.04.2025 pv marrje dorezim 28.04.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 7,200 2025-05-26 2025-05-27 9921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/28 dt 04.12.2024 njoft fituesi 5079/13 dt 20.11.2024 fat nr 1326 fh nr 79 dt 28.04.2025 pv marrje dorezim 28.04.2025
    Klubi I Sportit (0808) RAIFFEISEN BANK SH.A Elbasan 267,750 2025-05-26 2025-05-27 14721090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Maratona Rinore 2025, Urdher zhv.aktiviteti nr.10 dt 26.03.2025,Projekti artisitik,Urdher lik nr.23 dt.26.05.2025,Listepagese dt.23.05.2025
    Bashkia Belsh (0808) KURORA Elbasan 727,253 2025-05-26 2025-05-27 16621520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Sherbim pastrimi, Up nr.446/1 dt 20.02.2020, NJf nr.446/6 dt 07.05.2020, kont nr.446/7 dt 18.05.2020, fat nr.26/2025 dt 30.04.2025, situacion nr.60 dt 30.04.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 10,512,407 2025-05-26 2025-05-27 23121100012025 Pagese paaftesie 2110001 Bashkia Cerrik - Shpenzime paaftesi urdher nr.118 dt21.05.2025 permbledhse
    Klubi I Sportit (0808) FEDERATA SHQIPTARE E KARATESE Elbasan 20,000 2025-05-26 2025-05-27 15321090122025 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Federim ekipi karatese 2025,Urdher nr.24 dt.26.05.2025,Fature nr.2/2025 dt.23.05.2025
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 309,257 2025-05-26 2025-05-27 13610130592025 Elektricitet 1013059 Spitali Psikiatrik,Energji elektrike Prill 2025,Fature nr. 250501012823 dt.30.04.2025, nr.250425035494 dt.24.04.2025, nr.250429068451dt.28.04.2025, nr.250424003153 dt.23.04.2025
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 4,320 2025-05-26 2025-05-27 13320480012025 Uje 2025 Keshilli i Qarkut Shpenzime Uji Qendra Autike Prill 2025,  Nr kontrate E11814, Fat nr.2504-E11814-1 dt.02.05.2025
    Prokuroria e rrethit Elbasan (0808) Enxhi Turku Elbasan 10,500 2025-05-26 2025-05-27 14410280072025 Shpenzime per honorare 1028007 Prokuroria  Elbasan, Shpenzime honerare  urdher nr.50 dt.23.05.2025 fature nr.07/2025 dt23.05.2025
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 15,927,200 2025-05-26 2025-05-27 16421520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK maj 2025, permbledhese nr.1883 dt 26.05.2025
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 240 2025-05-26 2025-05-27 7510130072025 Uje Nj.Vend.Kujd.Shend.1013007  klienti K008  Prill 2025 fat.275888
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2025-05-26 2025-05-27 14910280082025 Sherbime telefonike 1028008 Prokuroria e Shk. Pare Fier. Shenzime tel prill 2025 fa';504185
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 90,312 2025-05-26 2025-05-27 9521110042025 Shpenzime per honorare PAGES PER ANETARET E BORDIT TEATROR  QENDRA EKONOMIKE E KULTURES FIER