Treasury Transactions 2019-2025

Treasury Branch:

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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 info@ais.al. 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 3,338,094,127,227.00 1,674,071 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) RAJLI NDERTIM Durres 24,737,800 2025-02-18 2025-02-20 14621070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres RAJLI NDERTIM ,SIT.3  RIAFTESIM PALL. BIG KRISTI, G.GIS. 5058
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,760 2025-02-19 2025-02-20 7510160252025 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2501-12006 DT.18.02.2025 KONT 12006
    Bashkia Shijak (0707) PAVLIN MARKU Durres 117,600 2025-02-19 2025-02-20 5421080012025 Sherbim per ngrohje 2108001/ BASHKIA SHIJAK / BL PELET PER INSTC FAT 22 DT 29.01.2025
    Drejtoria Rajonale Tatimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 480 2025-02-19 2025-02-20 1610100482025 Uje 2025 Drejtoria Rajonale Tatimore Shpenz.Ujë Fat nr 2501-E23526-1 dt 14.02.2025
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 42,000 2025-02-19 2025-02-20 1410051222025 Udhetim i brendshem 2025 AKU, Shpenzime per dieta, Urdher i Brendshem nr.559/1 dt.18.02.2025,   Sipas listepagese se bankes dt.18.02.2025, nr i punonjesve-2
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,171,235 2025-02-19 2025-02-20 3321090082025 Elektricitet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Energji Janar 2025,Permbledhese faturash nr.2 dt.18.02.2025
    Drejtoria Rajonale AKU Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 864 2025-02-19 2025-02-20 1510051222025 Uje 2025 AKU, Shpenzime Uji Janar 2025 , Fat nr.2501 - E23520-1 dt.14.02.2025, Kontrate nr.E23520,
    Drejtoria Rajonale Tatimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 66,180 2025-02-19 2025-02-20 1310100482025 Posta dhe sherbimi korrier 2025 Drejtoria Rajonale Tatimore Shërbim postar Fat nr 18/2025 dt 04.02.2025
    Bashkia Cerrik (0808) IMAG Elbasan 1,411,078 2025-02-19 2025-02-20 6521100012025 Shpenzime per mirembajtjen e objekteve ndertimore 2025 Bashkia Cerrik Mirëmbajtje dhe lyerje objektesh UP nr 244 dt 01.08.2024 Form.Njoft.fit.dt 04.09.2024 Kontr.nr.2085 prot dt 09.09.2024 Fat nr 39/2024 dt 30.09.2024 sit.nr 1 Detyrim 02-2025
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-02-19 2025-02-20 1410100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore Shërbime telefonike Fat nr 1097763/2025 dt 02.02.2025 nr.1127830/2025 dt 03.02.2025
    Spitali Psikiatrik Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 2,000 2025-02-19 2025-02-20 4510130592025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013059 Spitali Psikiatrik,Aplikim per informacion pasurie,Urdher nr.150+Fature nr.4845 dt.18.02.2025
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 21,000 2025-02-19 2025-02-20 1210131092025 Udhetim i brendshem 2025 Inspekt Shteteror Shendetesor udhetim i brenshem  urdher nr314 dt17.02.2024liste pagese
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 13,893 2025-02-19 2025-02-20 1010131092025 Elektricitet 2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr250203084160 dt.31.01.2025
    Prokuroria e rrethit Elbasan (0808) A.SH.K. DREJTORIA VENDORE GJIROKASTER Elbasan 22,000 2025-02-19 2025-02-20 2310280072025 Shpenzime per honorare 1028007 Prokuroria  Elbasan,shpenzime honerare urdher nr5 dt03.02.2025 fature nr.04/2025dt03.02.2025
    Drejtoria Rajonale Tatimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 112,810 2025-02-19 2025-02-20 1210100482025 Elektricitet 2025 Drejtoria Rajonale Tatimore Elbasan Energji, Fat nr 250131073159 dt 29.01.2025 nr.2501310-25796,17924,17918 dt 30.01.2025 nr.25020-8163899,8097351 dt 31.01.2025
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,072,656 2025-02-19 2025-02-20 6621100012025 Elektricitet 2110001 Bashkia Cerrik - Paguar Energji Dhjetor 2024,Permbledhese e faturave nr.22+Urdher nr.24 dt.12.02.2025
    Klubi I Sportit (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 5,760 2025-02-19 2025-02-20 3721090122025 Uje 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Uje Janar 2025,Permbledhese faturash nr.2 dt.18.02.2025
    Nd-ja Mirembajtja Rruga (0808) AIREN Elbasan 168,000 2025-02-19 2025-02-20 3421090142025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109014 ASHP Rurale blerje paisje pune UP nr 55/2 dt 21.01.2025 ftese per of 55/3 dt 21.01.2025 njoft fituesi 21.01.2025 fature nr 02/2025 fh nr 5 dt 03.02.2025 pv marrje dorezim 55/34 dt 03.02.2025
    Drejtoria Rajonale AKU Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 269,000 2025-02-19 2025-02-20 1610051222025 Shpenzimet e siguracionit te mjeteve te transportit 2025 AKU, Siguracion Kasko, Ur.Prok nr.1 dt.10.02.2025, Fat nr.11856/2025 dt.14.02.2025, Njoft Fit Ref-37883-02-12-2025, Proc.Verb M .D nr.438/10 dt.14.02.2025,
    ISHSH Rajonal Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 13,785 2025-02-19 2025-02-20 910131092025 Posta dhe sherbimi korrier 2025 Inspekt Shteteror Shendetesor sherbim postar fat nr 51/2025 dt 04.02.2025