Treasury Transactions

Treasury Branch:



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 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.


    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 358,384,471,709.00 264,746 All => =>

    *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 e Bujqesise Elbasan (0808) ALBTELEKOM SH.A. Elbasan 7,314 2014-12-30 2014-12-31 31810050082014 Sherbime telefonike DRBU Elbasan telefon
    Bordi i Kullimit Elbasan (0808) INA Elbasan 51,120 2014-12-30 2014-12-31 25810050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan NDERTIM URE
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 46,225 2014-12-30 2014-12-31 22323940012014 Posta dhe sherbimi korrier Kom Paper sherbim poste
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 93,015 2014-12-31 2014-12-31 30823830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE KRYEPLEQTE E KESH.KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Shushice (0808) ENADA - ONLINE Elbasan 7,536 2014-12-30 2014-12-31 30423980012014 Sherbime telefonike TELEFON KOMUNA SHUSHICE
    Bashkia Elbasan (0808) YLLI HATILLARI Elbasan 2,200 2014-12-30 2014-12-31 93721090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shtypshkrime
    Bashkia Elbasan (0808) SHPETIM XHOXHA Elbasan 13,300 2014-12-30 2014-12-31 94121090012014 Shpenzime te tjera transporti Bashkia Elbasan shpenz lavazhi
    Komuna Shirgjan (0808) POSTA SHQIPTARE SH.A Elbasan 282,770 2014-12-30 2014-12-31 32723970012014 Ndihme ekonomike Komuna Shirgjan Elbasan Ndihme ekonomike
    Prefektura e qarkut Elbasan (0808) HALIT CANI Elbasan 78,981 2014-12-30 2014-12-31 46710160622014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura Elbasan vendim gjyqi
    Prefektura e qarkut Elbasan (0808) BNT ELECTRONIC`S Elbasan 235,163 2014-12-30 2014-12-31 46510160622014 Shpenz. per rritjen e AQT - paisje kompjuteri Prefektura paisje kompjuteri
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 24,380 2014-12-30 2014-12-31 77310130162014 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil Elbasan siguracion makine
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 113,676 2014-12-30 2014-12-31 43910130592014 Sherbim per ngrohje blerje gaz Spitali Psikiatrik
    Universiteti "A. Xhuvani", Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 69,629 2014-12-30 2014-12-31 39610110992014 Kancelari kancelari Universiteti El
    Universiteti "A. Xhuvani", Elbasan (0808) MAJLINDA KORAQI Elbasan 33,603 2014-12-30 2014-12-31 38810110992014 Udhetim jashte shtetit bileta udhetimi Universiteti El
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 67,740 2014-12-31 2014-12-31 39910110992014 Sherbime te tjera mirembajtje Universiteti El
    Komuna Kajan (0808) UJESJELLESI FSHAT Elbasan 1,664 2014-12-30 2014-12-31 18823880012014 Uje Komuna Kajan shpenzime uji
    Komuna Paper (0808) ERVIS XHELO Elbasan 47,330 2014-12-30 2014-12-31 21923940012014 Shpenzimet e siguracionit te mjeteve te transportit Kom Paper siguracion mjeti
    Bashkia Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 12,600 2014-12-30 2014-12-31 93821090012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Elbasan materiale zyre
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) DEGA TATIME ELBASAN Elbasan 95,408 2014-12-30 2014-12-31 19410940052014 Te tjera paga me kontrate Tatim page Punt.Kontrate Nipt.K63311204P484024 Aluizni
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 1,253,375 2014-12-30 2014-12-31 18910940052014 Te tjera paga me kontrate Paga Kontrate Aluizni Valmira Beqiri nr.I45513078I