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
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 246,321 2026-01-07 2026-01-08 410131492026 Paga neto per punonjesit e miratuar ne organike 2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 4
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-01-07 2026-01-08 76621090082025 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.3041/2025 dt.27.10.2025,FH nr.382 dt 26.10.2025,PVMD
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2026-01-07 2026-01-08 37210110992025 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti A.Xhuvani, Sherbime te sigurimit dhe ruajtjes, Up nr.09 dt 05.04.2024, NJf nr.865/6 dt 07.06.2024, kont nr.865/15 dt 10.06.2025, fat nr.94/2025 dt 31.12.2025
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 70,000 2026-01-07 2026-01-08 37510110992025 Bursa 2025 Universiteti i Elb A.Xhuvani, Bursa studenteve shkurt-qershor 2025, Urdher titullari nr.284 dt 31.12.2025, listepagese banke
    Universiteti "A. Xhuvani", Elbasan (0808) INSTANT.AL Elbasan 402,000 2026-01-07 2026-01-08 37310110992025 Sherbime te tjera 1011099 Universiteti i Elb A.Xhuvani, Blerje antivirusi per pc, Up nr.33 dt 15.12.2025, Call profile ref 72094-12-15-2025, kont nr.2939/2 dt 22.12.2025, fat nr.278/2025 dt 24.12.2025
    I.E.D.P Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,993,165 2026-01-07 2026-01-08 210141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Dhjetor 2025, Listepagese dt.07.01.2026,np 37
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA CREDINS Elbasan 415,386 2026-01-07 2026-01-08 110131492026 Paga neto per punonjesit e miratuar ne organike 2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 6
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,165,548 2026-01-06 2026-01-08 118921090012025 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,Likujdim pjesor fature 239/2025 dt.05.12.2025,Situacion date 17.11.2025
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 7,000,629 2026-01-07 2026-01-08 110141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Dhjetor 2025, Listepagese dt.07.01.2026,np 85
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 9,800 2026-01-07 2026-01-08 25710112522025 Udhetim i brendshem 2025 Zyra Vendore Arsimore Cerrik,  shpenzime djeta  urdher nr.174 dt24.12.2025 permbledhse banke
    Zyra Vendore Arsimore, Cërrik (0808) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Elbasan 8,800 2026-01-07 2026-01-08 1410112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik kuotizacjon  antaresie  urdher nr1 dt05.01.2026 permbledhse
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 591,591 2026-01-07 2026-01-08 210112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse  nr.punonjesish 7
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,464 2026-01-07 2026-01-08 76921090082025 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.3070/2025+FH nr.391 dt 29.10.2025,PVMD
    Drejtoria Vendore e Policise Elbasan (0808) Banka OTP Albania Elbasan 660,969 2026-01-07 2026-01-08 410160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj ne organike 8
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 3,401 2026-01-07 2026-01-08 24910112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik,  shpenzime transporti  mesues sipas liste pageses se bankes
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 65,600 2026-01-07 2026-01-08 37610110992025 Te tjera transferta tek individet 2025 Universiteti i Elb A.Xhuvani, Transferta te studentet, Urdher titullari nr.285 dt 31.12.2025, listepagese banke
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RAIFFEISEN BANK SH.A Fier 5,418,991 2026-01-07 2026-01-08 12211027 Paga neto per punonjesit e miratuar ne organike Nderm.Menaxhim. te Parqeve  dhe Gjelb.  Fier  paga Dhjetor  2025  listepagesa
    Bashkia Patos (0909) GBK Fier 14,220,504 2026-01-07 2026-01-08 39921120012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001Ndertim i stacionit pompimit Beline  up.12.03.2024 kontr. fat.22/2025 sit.perf.cpmd
    Drejtoria Rajonale Tatimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 173,929 2026-01-07 2026-01-08 210100492026 Paga neto per punonjesit e miratuar ne organike 1010049 Drejtoria Rajonale e Tatimeve Fier Pagat dhjetor/2025 sipas listepagesave.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 10,370,695 2026-01-07 2026-01-08 210141052026 Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier  paga  Dhjetor 2025  listepagesa