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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  • 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 3,415,526,747,080.00 1,705,010 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
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 468,970 2025-04-02 2025-04-03 27421070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 39,510 2025-04-02 2025-04-03 12610160262025 Uje 1016026 Drejt.Vendore e Policisë Elb, Uj shkurt 2025 Librazhd, fat nr.2502-L03023-1, 2502-L03024-1, 2502-L03025-1 dt 01.04.2025
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 578,012 2025-04-02 2025-04-03 7320480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Mars 2025,  me permbledhese borderoje nr punonjesish 6
    Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,160,728 2025-04-02 2025-04-03 3310100882025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010088 Dogana Elbasan - Paguar Paga per muajin mars 2025, Listepagese bordero bashklidhur. nr punonjesve 10+5
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 24,300 2025-03-28 2025-04-03 12510130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Janar 2025,Listepagese dt.13.03.2025
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-03-27 2025-04-03 17221090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Shkurt 2025, Listepagese muaji Shkurt 2025, Liste banke date 26.03.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 110,200 2025-03-28 2025-04-03 12810130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Shkurt 2025,Listepagese dt.13.03.2025
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,027,063 2025-04-02 2025-04-03 13921100012025 Paga neto per punonjesit e miratuar ne organike 2110001  Bashkia Cerrik - Paguar Paga  Mars 2025,  Liste pagese bodero bashklidhur, Nr Punonjesve 15
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 855,183 2025-04-02 2025-04-03 8710130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Mars 2025,Listepagese dt.01.04.2025,np=11
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 1,232,851 2025-04-02 2025-04-03 6810110992025 Sherbime te tjera 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim mirembajtje databaze, UP nr 31 dt 7.10.2024 ,Nj f dt 30.10.2024. Kontrate nr 2504/4 dt 31.10.2024. Fature nr 14 dt 01.04.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Banka OTP Albania Elbasan 269,789 2025-04-02 2025-04-03 5221090262025 Paga neto per punonjesit e miratuar ne organike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit,Paga mars2025,Listepagese dt.02.04.2025
    Universiteti "A. Xhuvani", Elbasan (0808) INSTANT.AL Elbasan 50,000 2025-04-02 2025-04-03 PT6910110992025 Sherbime te tjera 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim Mirembajtje Web site, Kontrate nr 2137/2 dt 27.09.2024. Fature nr 36 dt 01.04.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 321,868 2025-04-02 2025-04-03 3410131272025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale Sherbimit Social, Paga mars 2025 sipas listepageses, Nr. punonj ne organike 4
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 224,770 2025-04-02 2025-04-03 24121100012025 Te tjera transferta tek individet 2025 Bashkia Cerrik -Te tjera transferta tek indivitet, Mars 2025,  Liste pagese bodero bashklidhur, Nr Punonjesve 6
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 119,000 2025-04-02 2025-04-03 2210051362025 Udhetim i brendshem 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Paguar Dieta per muajin Mars 2025, Urdher nr.320 dt .01.04.2025, Liste pagese e bankes Mars 2025, Nr i punonjesve 12.
    Dogana Elbasan (0808) BANKA CREDINS Elbasan 296,061 2025-04-02 2025-04-03 3210100882025 Paga neto per punonjesit e miratuar ne organike 1010088 Dogana Elbasan- Paguar Paga per muajin mars 2025, Listepagese bordero bashklidhur. nr punonjesve 3+2
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 24,650 2025-03-27 2025-04-03 16921090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Shkurt 2025, Listepagese muaji Shkurt 2025, Liste banke date 26.03.2025
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 7,510 2025-04-02 2025-04-03 12010160262025 Posta dhe sherbimi korrier 1016026 Drejt.Vendore e Policisë Elb, Sherbime postare shkurt 2025 Gramsh, fat nr.27/2025 dt 04.03.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) RAIFFEISEN BANK SH.A Elbasan 2,062,003 2025-04-02 2025-04-03 5121090262025 Paga neto per punonjesit e miratuar ne organike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit,Paga JMars2025,Listepagese dt.02.04.2025
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 9,690,903 2025-04-02 2025-04-03 8410130592025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013059 Spitali Psikiatrik,Paga Mars 2025,Listepagese dt.01.04.2025,np=132+3