Treasury Transactions 2019-2026

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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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  • 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 4,042,402,212,055.00 1,967,562 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
    Universiteti Aleksander Moisiu (0707) Banka OTP Albania Durres 8,500 2026-02-25 2026-02-26 9310111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E KOMISIONIT PER DHENIEN EGRADES DOKTOR LIST PAGESE
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,000,000 2026-02-25 2026-02-26 2410130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Klubi I Sportit (0808) FEDERATA E QITJES Elbasan 19,000 2026-02-25 2026-02-26 4221090122026 Shpenzime per kuota qe rrjedhin nga detyrimet 2109012 Drejt. e Pergj e Kultures dhe Sportit, Federim Ekipi i Qitjes, Urdher Titullari nr.7 dt.25.02.2026, Fat nr.11 dt.24.02.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,656 2026-02-25 2026-02-26 4521090082026 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.3192 dt 06.11.25, FH 407 dt 06.11.25 PVMD dt 06.11.25
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 37,771 2026-02-25 2026-02-26 2710130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-02-25 2026-02-26 3721090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/23 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim Fituesi nr 4249/11 fat nr 73 dt 19.01.2026 fh nr 13 dt 19.1.2026 pv marrje dorez 19.1.2026
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 106,250 2026-02-25 2026-02-26 4021090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese Premiere Teater, Urdher Titull nr.3 dt.16.02.2026,  Listepagese e bankes dt.16.02.2026
    Klubi I Sportit (0808) RAIFFEISEN BANK SH.A Elbasan 178,500 2026-02-25 2026-02-26 381090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese Premiere Shume PAk Vrases, Urdher Titull nr.3 dt.16.02.2026, Listepagese ebankes dt.16.02.2026 dhe 23.02.2026, Permbledhese dt 16.02.2026,
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 16,500 2026-02-25 2026-02-26 5510110082026 Udhetim i brendshem 2026 Zyra Arsimore Elbasan, Shpenzime Dieta, Urdher Titullari nr.13 dt.19.02.2026, Listepagese e bankes dt.24.02.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,696 2026-02-25 2026-02-26 5821090082026 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.3382 dt 26.11.25, FH 444 dt 26.11.25 PVMD dt 26.11.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 20,352 2026-02-25 2026-02-26 5521090082026 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.3326 dt 20.11.25, FH 434 dt 20.11.25 PVMD dt 20.11.25
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 13,411 2026-02-25 2026-02-26 2810130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,000,000 2026-02-25 2026-02-26 2721090142026 Elektricitet 2026 Agjensia Sherbimeve Publike Rurale energji elektrike me permbledhese faturash nr 1 dt 25.02.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,656 2026-02-25 2026-02-26 4321090082026 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.3169 dt 04.11.25, FH 403 dt 04.11.25 PVMD dt 06.11.25
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 93,500 2026-02-25 2026-02-26 3921090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese Premiere  Shum Pak Vrases, Urdher  Titullari nr.3 dt.16.02.2026, Listepagese e bankes dt.16.02.2026 , dt.23.02.2026, permbledhese dt.16.02.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 33,024 2026-02-25 2026-02-26 5721090082026 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.3353 dt 25.11.25, FH 439 dt 25.11.25 PVMD dt 26.11.25
    Nd-ja Mirembajtja Rruga (0808) ANDREA   PETRELA Elbasan 115,800 2026-02-25 2026-02-26 2821090142026 Shpenzime per mirembajtjen e mjeteve te transportit 2026 Agjensia Sherbimeve Publike Rurale riparim sisteme hidraulike per mj e transp fat nr 14/2026 dt 12.02.2026 urdher monit sherbimi dt 26.01.2026 prot dt 97/4 pv monitorimi sherbimi 26.01.2026 prot 97/5 urdh nr 97/1 pvfit 26.01.2026 97/3
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 19,162 2026-02-25 2026-02-26 2610130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,410 2026-02-25 2026-02-26 3821090172026 Furnizime dhe sherbime me ushqim per mencat 2026 Agjensia Sherbimeve Sociale Elbasan Ushqime Kontrate nr 4249/23 dt.31.10.2024 Ur Prok nr 4249 dt.17.09.2024 Njoftim Fituesi nr 4249/11 fat nr 117 dt 26.01.2026 fh nr 19 dt 26.1.2026 pv marrje dorez 26.1.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 34,944 2026-02-25 2026-02-26 4221090082026 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.3140 dt 03.11.25, FH 399 dt 03.11.25 PVMD dt 06.11.25