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 3,415,526,747,080.00 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
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-04-02 2025-04-03 13310130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 05.02.2025, 17.02.2025 Faturë nr 2/2025 dt 26.02.2025
    Agjencia e Shërbimeve Publike Urbane (0808) RAIFFEISEN BANK SH.A Elbasan 467,924 2025-04-02 2025-04-03 4921090272025 Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane Paga Mars 2025, sipas Listëpagesës mujore dt 02.04.2025, Nr. punonjësve 7
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 192,519 2025-04-02 2025-04-03 7220480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Mars 2025, me permbledhese borderoje nr punonjesish 1
    Drejtori Rajonale Kujd.Social Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 574,352 2025-04-02 2025-04-03 3310131272025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale Sherbimit Social, Paga mars 2025 sipas listepageses, Nr. punonj ne organike 7, Nr. punonj me kontrate 2
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 24,650 2025-03-27 2025-04-03 16821090012025 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
    Zyra Vendore Arsimore , Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 11,194,490 2025-04-02 2025-04-03 5310112532025 Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Mars 2025,Listepagese dt.02.04.2025,np=139+1
    Qarku Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 348,775 2025-04-02 2025-04-03 7820480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut Paga Mars 2025 Qendrat,  me permbledhese borderoje nr punonjesish 5
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 8,035 2025-04-02 2025-04-03 11910160262025 Posta dhe sherbimi korrier 1016026 Drejt.Vendore e Policisë Elb, Sherbime postare shkurt 2025 Librazhd, fat nr.26/2025 dt 04.03.2025
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 159,326 2025-04-02 2025-04-03 4110141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Mars 2025, Listepagese nr.23 dt.02.04.2025,np=2
    Drejtoria Rajonale Tatimore Elbasan (0808) Banka OTP Albania Elbasan 267,270 2025-04-02 2025-04-03 2810100482025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale Tatimore Elbasan Paga Mars 2025 sipas listëpagesës nr 3 dt 01.04.2025 nr punonjesish 3
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 85,858 2025-04-02 2025-04-03 6410112522025 Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Paga mars2025sipas listepageses se bankes, Nr punonj 1
    Dega e Kujdesit Paresor Elbasan (0808) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Elbasan 15,200 2025-04-02 2025-04-03 5710130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, tarif sindikate
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 365,951 2025-04-02 2025-04-03 4210141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Mars 2025, Listepagese nr.24 dt.02.04.2025,np=5
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 157,500 2025-04-01 2025-04-03 12710130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Shkurt 2025,Listepagese dt.13.03.2025
    Qarku Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 632,536 2025-04-02 2025-04-03 7420480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Mars 2025, me permbledhese borderoje nr punonjesish 6
    Gjykata e rrethit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 4,303,776 2025-04-02 2025-04-03 4410290162025 Paga neto per punonjesit e miratuar ne organike 2025Gjykata Elbasan Paga Mars Gjykata 2025, Sipas liste pageses se bankes nr.punonjesish 36
    Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,451,422 2025-04-02 2025-04-03 8510130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Mars 2025,Listepagese dt.01.04.2025,np=34+4
    Universiteti "A. Xhuvani", Elbasan (0808) UEVI-2015 Elbasan 4,931,816 2025-04-02 2025-04-03 6710110992025 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim sigurise dhe ruajtjes, UP nr 9 dt 05.04.2024,vendim nr9 dt 07.06.2024. Kontrate nr 865/10 dt 11.06.2024. Fature nr 20 dt 01.04.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 144 2025-04-02 2025-04-03 12510160262025 Uje 1016026 Drejt.Vendore e Policisë Elb, Uj shkurt 2025 Cerrik, fat nr.2502-C418345-1 dt 01.04.2025
    Klubi I Sportit (0808) FEDERATA SHQIPTARE E BASKETBOLLIT Elbasan 200,000 2025-04-02 2025-04-03 8821090122025 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Federim ekipi basketbollit,Urdher nr 14 dt 02.04.2025,Fature nr.9/2025 dt 01.04.2025