Treasury Transactions 2019-2026

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 4,259,836,717,164.00 2,068,908 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) Erida Teliti Durres 44,500 2026-06-26 2026-06-30 55621070012026 Derdhur gabim, te vitit ne vazhdim,Te Dala 2107001/Bashkia Durres Kthim shume nga pagesa e  Takses e parkimit nga nderprerja e saj sipas hkreses 1758/7 dt 11.06.2026
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 104,088 2026-06-29 2026-06-30 14520470012026 Uje 2047001 KESHILLI I QARKUT / PAGESE UJE MAJ KONT 1509001
    Universiteti Aleksander Moisiu (0707) Ilirjan Dume Durres 48,000 2026-06-24 2026-06-30 69810111502026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011150 UNIVERSITETI / SHPENZIME PER BANERE ,POSTERA,ROOUP +MEKANIZMA PER AKTIVITETE FATURE NR 17 DT 13.11.2026
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 5,543,520 2026-06-29 2026-06-30 PTT17821070142026 Te tjera materiale dhe sherbime speciale 2107014 / NDERMARRJA RRUGA DURRES  BL MAT ELEKTRIKE KONT 114/21 DT 8.4.2026 LIK FAT 37
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 24,048 2026-06-29 2026-06-30 70710111502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 UNIVERSITETI / PAGUAR LEKT PART TIME LIST PAGESE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Durres 5,760 2026-06-29 2026-06-30 8810160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 800/2026 FILETO PULE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 100,013 2026-06-22 2026-06-30 67410111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR DIETA LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 129,438 2026-06-29 2026-06-30 70610111502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 138,593 2026-06-22 2026-06-30 67510111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARE TE KOMISIONIT TE VLERESIMIT PER DOKTORATE LIST PAGESE LIST PAGESE
    Drejtoria Rajonale AKU Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 436,800 2026-06-29 2026-06-30 9010051212026 Blerje dokumentacioni 1005121/AKU DURRES/ SHTYPJE DHE PRODHIM SHTYPSHKRIMESH FAT 175 DT 24.06.2026
    Qarku Elbasan (0808) AD OIL Elbasan 440,295 2026-06-29 2026-06-30 16120480012026 Karburant dhe vaj 2026 Keshilli i Qarkut,Shpenzime Karburanti, Urdh P nr.91 dt.27.04.2026, Ftes Of nr.262/3 dt.27.04.2026, NJoft Fit dt.29.04.2026, Kontrate nr.262/7 dt.20.05.2026, Fat nr.214 dt.23.05.2026,FH nr.2 dt.23.05.2026,PVMD nr.262/8 dt.23.05.2026
    Gjykata e rrethit Elbasan (0808) Idris Meta Elbasan 50,000 2026-06-29 2026-06-30 15210290162026 Sherbime te tjera 2026 Gjykata Elbasan , Sherbim Transporti Orendi Zyre, Urdh Prokurimi Nr.1138/2 dt.17.06.2026,Proc verb i Prok nen 100.000 leke nr.1183/3 dt.17.06.2026,  Fat nr.20 dt.18.06.2026, Pr VMD nr.1138/5 dt.18.06.2026
    Spitali Elbasan (0808) Klodjan Vercani Elbasan 457,467 2026-06-29 2026-06-30 37510130162026 Libra dhe publikime profesionale 1013016 Spitali Rajonal Elbasan, Botime printime dhe materiale shtypshkrime per SRE, UP 1654 dt 27.5.25. F.Nj.K.nen.1472/1 dt 29.09.25, Kontr.nr.895 prot dt 28.04.2026, Fat nr.30/2026 FH 24 PV dt 19.05.2026
    Dega e Kujdesit Paresor Elbasan (0808) InfoSoft Office Elbasan 360,000 2026-06-29 2026-06-30 12210130062026 Kancelari 2026Njesia Vendore Kujdes Shendetsor blere materiale kancaleriu-p nr13 dt02.06.2026fature nr10189/2026 dt18.06.2026 fl hr13,13/113/213/3pveri marrjes ne dorezimdt18.06.2026 njoftim fituesi
    Administrata Kopshte Cerdhe (0808) ARENA MK Elbasan 438,512 2026-06-29 2026-06-30 34921090082026 Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Mbikq.e pun.per rindertimin e ambjenteve sportive te nxenesve Lagjia Qemal Stafa, UP 4761 dt 9.10.24, Njoft.Fit.4671/7 dt 20.11.24, Kontr.4761/9 prot dt 31.12.24, Fat nr 11/2026 dt 01.4.26
    Spitali Psikiatrik Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,240 2026-06-29 2026-06-30 15010130592026 Posta dhe sherbimi korrier 1013059 Spitali Psikiatrik,Sherbim postar Maj 2026,Fature nr.398/2026 dt.04.06.2026
    Nd-ja Mirembajtja Rruga (0808) KORRA Elbasan 3,441,048 2026-06-29 2026-06-30 15621090142026 Sherbim per ngrohje 2026 ASHPR 219014, Prerje dhe transport dru zjarri, Up nr.568 dt 29.08.2024, NJF nr.568/6 dt 17.10.2024, kont nr.568/9 dt 22.10.2024, fat nr.379/2025 dt 29.12.2025, fh nr.95 dt 29.12.2025, Akt marrje dorezim nr.2 dt 29.12.2025, situacion
    Bashkia Cerrik (0808) ZEQIRI Elbasan 628,800 2026-06-29 2026-06-30 31521100012026 Shpenzime per aktivitete sociale per personelin 2026Bashkia Cerrik 2110001 shpenzime organizim eventesh u-p nr.187 dt14.04.2026 kontrat dt12.05.2026formul i njoftimit te kontrates se nenshkruar vendim dt11.05.2026p-v  dt27.04.2026p-verbal i marrjes dor dt14.05.2026fat34dt8.06.2026situaci
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 670,404 2026-06-29 2026-06-30 37410130162026 Karburant dhe vaj 1013016 Spitali Rajonal Elbasan, Blerje karburant, F.Nj.F 1545/1 dt 08.10.2025 Kontrate nr.358 prot dt.04.02.2026, Fat nr 63137/2026 FH 27 dt 01.06.2026
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 19,800 2026-06-29 2026-06-30 39310130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Kontroll mirembajtje kases fiskale, Fat nr 453/2025 dt 29.12.2025