Treasury Transactions 2019-2026

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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 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
    Nd-ja Mirembajtja Rruga (0808) KORRA Elbasan 486,600 2026-06-29 2026-06-30 15721090142026 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.381/2025 dt 29.12.2025, fh nr.100 dt 29.12.2025, Akt marrje dorezim nr.2 dt 29.12.2025, situacion
    Nd-ja Mirembajtja Rruga (0808) SARK Elbasan 55,578 2026-06-29 2026-06-30 17121090142026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2026 ASHPR 219014 likujdim garancie per objektin mbrojtje nga perroi kushes fshati karakullak njes ad bradashesh akt marrje dorezim perfundimtar 13.04.2026 akt kolaudimi 08.03.2018 kont nr 119 dt 26.01.2018
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 8,937,762 2026-06-29 2026-06-30 31821100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi  urdher nr107 dt16.06.2026 permbledhse
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 123,330 2026-06-29 2026-06-30 35221090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore, UP nr 2247 dt 05.05.2025, MK 2247/10 dt 24.06.2025, NJF 2247/24 dt 03.07.2025, Kontr 2247/48 dt 16.01.2026, Fat nr 74, FH nr 22 dt 02.02.2026, PVMD
    Nd-ja Mirembajtja Rruga (0808) XHET Elbasan 2,445,218 2026-06-29 2026-06-30 16021090142026 Shpenz. per rritjen e AQ - studime ose kerkime 2026 ASHPR 219014,hartim plani mbareshtrimi per ek pyj Up nr.172 dt 23.05.2024, NJF nr.172/8 dt 23.05.2024, kont nr.172/9 dt 8.7.2024, fat nr.1/2026 dt 21.01.2026, situacion perfundimtar 21.1.2026 situac 3 dt 21.01.2026 vend172/7 23.05.24
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ARTEO 2018 Elbasan 10,674,000 2026-06-29 2026-06-30 15221090262026 Shpenz. per rritjen e AQT - makina 2109026 Agjencia Mbikq.dhe Kontrollit, Blerje mjete per SHMZSH-automjet zjarrfikes, UP 3824 dt 17.7.25, FNJK nen.5146/10 dt 16.12.25, Kontr.5146/8 dt 16.12.25, Fat 27/2026 FH 20 PVMD nr 585/1 dt 25.06.2026
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 42,500 2026-06-29 2026-06-30 8721520032026 Te tjera transferta tek individet 2026 Agj Funks Patransferueshme Belsh 2152003, Shperblim Dalje ne Pension per R .Cani, Urdher Titullari nr.42 dt.16.06.2026, Listepages e bankes dt 25.06.2026,Permbledhese borderoje Qershor 2026
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 5,786,400 2026-06-29 2026-06-30 17021090142026 Shpenz. per rritjen e AQT - mjete te tjera 2026 ASHPR 219014 blerje makina pastrimi,NJF nr.1093/17 dt 03.02.2026, kont nr.1093/16 dt 02.2.2026, fat 32/2026 dt 18.03.2026, pv marrje dorezim 1093/20 dt 18.03.2026 fh nr 5 dt 18.03.2026
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 9,542 2026-06-29 2026-06-30 6210100082026 Elektricitet 1010008 Dega e Thesarit Elbasan,Elektricitet Maj 2026,Fature nr.260530042193 dt.30.05.2026
    Dega e Thesarit Elbasan (0808) Medar Kajolli Elbasan 1,067,599 2026-06-29 2026-06-30 6310100082026 Te tjera transferta tek individet 1010008 Dega e Thesarit Elbasan,Burgim i padrejte per z.Ismail Hyka,VGJ nr.233(246) dt.03.02.2026,Fature nr.2/2026 dt.10.06.2026,Shkrese MF nr.8412/2 dt.17.06.2026
    Spitali Psikiatrik Elbasan (0808) S E L C O M Elbasan 10,691 2026-06-29 2026-06-30 14910130592026 Sherbime te tjera 1013059 Spitali Psikiatrik,Sherbim interneti,Kontrate 105 dt.11.02.2026,Fature nr.717/2026 dt.09.06.2026
    Bashkia Cerrik (0808) ZEQIRI Elbasan 200,400 2026-06-29 2026-06-30 31621100012026 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 dt14.05.2026fat35dt9.06.2026situaci
    Spitali Elbasan (0808) E v i t a Elbasan 68,000 2026-06-29 2026-06-30 39210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP nr 2696 dt 10.6.2024, NJ.F nr.2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024, Kontr nr.796 prot dt 16.04.2026, Fature 12978/2026 , FH 222, Akt Kolaud. dt 16.06.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 4,750 2026-06-29 2026-06-30 39410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Oksigjen i lenget, Kontr nr 631 prot dt 17.03.2026, F.Nj.K.nen.631/1 prot dt 18.03.2026 Fature 2742/2026, FH 21, Akt Kolaudim dt 30.04.2026
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 1,991,040 2026-06-29 2026-06-30 16921090142026 Shpenz. per rritjen e AQT - mjete te tjera 2026 ASHPR 219014 blerje konteniere per mbetjet urbane,Up nr.599 dt 04.07.2025, NJF nr.599/13 dt 28.08.2025, kont nr.210/5 dt 27.2.2026, fat 15/2026 dt 1.04.2026, pv marrje dorezim 210/7 dt 01.04.2026 vend 599/12 28.08.25
    Administrata Kopshte Cerdhe (0808) Sinani Trading Elbasan 90,000 2026-06-29 2026-06-30 35721090082026 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore, UP nr 2247 dt 05.05.2025, MK 2247/10 dt 24.06.2025, NJF 2247/24 dt 03.07.2025, Kontr 2247/48 dt 16.01.2026, Fat nr 159, FH nr 49 dt 16.02.2026, PVMD
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 19,669 2026-06-29 2026-06-30 15210130592026 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/18 dt.07.08.2024,MK dt.12.08.2024,Kontr. nr.73 dt.29.01.2026,Fature nr.48139/2026+FH nr.24+PVMD dt.04.05.2026
    Dega e Kujdesit Paresor Elbasan (0808) SIGAL Insurance Group Elbasan 28,156 2026-06-29 2026-06-30 12110130062026 Shpenzimet e siguracionit te mjeteve te transportit 2026Njesia Vendore Kujdes Shendetsor siguracion makine urdher dt17.05.2026 fature nr.718792026 dt05.06.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 233,428 2026-06-29 2026-06-30 31721100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi  urdher nr107 dt16.06.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 285,200 2026-06-29 2026-06-30 32021100012026 Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 transferte te individet urdher  nr.112 dt24.06.2026 vendim  nr.36 dt26.05.2026 konfirmim  nr.621/1 vendim nr.37  konfirmim nr.622/1 dt15.06.2026 permbledhse