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

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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

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    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
    Klubi I Sportit (0808) FEDERATA SHQIPTARE E BASKETBOLLIT Elbasan 200,000 2026-02-25 2026-02-26 3721090122026 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Federim Ekipi i basketbollit, Urdher titullari nr.5 dt.25.02.2026, Fat nr.3 dt.24.02.2026
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) RAIFFEISEN BANK SH.A Elbasan 1,000,000 2026-02-25 2026-02-26 910062032026 Sherbimet bankare 2026 Qendra Inovacionit 1006203 Pagese antaresimi, Urdher titullari nr.12 dt 23.01.2026, fat nr.AREV226561 dt 01.01.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,656 2026-02-25 2026-02-26 5321090082026 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.3289 dt 18.11.25, FH 428 dt 18.11.25 PVMD dt 20.11.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,312 2026-02-25 2026-02-26 5421090082026 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.3298 dt 19.11.25, FH 432 dt 19.11.25 PVMD dt 20.11.25
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,750 2026-02-25 2026-02-26 411090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese Premiere Shum Pak Vrases, Urdher Titull nr.3 dt.16.02.2026, Listepagese e bankes dt.23.02.2026, Urdher i Brendshem nr,6 dt.25.02.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,656 2026-02-25 2026-02-26 4421090082026 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.3180 dt 05.11.25, FH 405 dt 05.11.25 PVMD dt 06.11.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,848 2026-02-25 2026-02-26 5021090082026 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.3246 dt 13.11.25, FH 420 dt 13.11.25 PVMD dt 13.11.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 21,312 2026-02-25 2026-02-26 4821090082026 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.3225 dt 11.11.25, FH 416 dt 11.11.25 PVMD dt 13.11.25
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 36,177 2026-02-25 2026-02-26 3010130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 me kontrate diferenca, Listepagese dt.23.02.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-02-25 2026-02-26 5121090082026 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.3268 dt 17.11.25, FH 423 dt 16.11.25 PVMD dt 20.11.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-02-25 2026-02-26 4621090082026 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.3207 dt 10.11.25, FH 411 dt 09.11.25 PVMD dt 13.11.25
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 3,000,000 2026-02-25 2026-02-26 2510130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 104,965 2026-02-25 2026-02-26 3110130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-02-25 2026-02-26 4121090082026 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.3139 dt 03.11.25, FH 398 dt 02.11.25 PVMD dt 06.11.25
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 34,368 2026-02-25 2026-02-26 4721090082026 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.3208 dt 10.11.25, FH 412 dt 10.11.25 PVMD dt 13.11.25
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 11,000 2026-02-25 2026-02-26 5410110082026 Udhetim i brendshem 2026 Zyra Arsimore Elbasan, Shpenzime Dieta , Urdher Titullari Nr.13 dt.19.02.2026, Listepagese e bankes dt.24.02.2026
    Klubi I Sportit (0808) DOALPAINT Elbasan 120,000 2026-02-25 2026-02-26 3521090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt. e Pergj e Kultures dhe Sportit, Shpenzime Boje per lyerje, Urdh Prok nr.7 dt.12.02.2026, Proc verb I prok nen 100.000 lek dt.13.02.2026, Fat nr.81 dt.23.02.2026,Flet hyrje nr.1 dt.23.02.2026, Proc V M.D dt.23.02.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 22,080 2026-02-25 2026-02-26 4921090082026 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.3235 dt 12.11.25, FH 418 dt 12.11.25 PVMD dt 13.11.25
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 204,380 2026-02-25 2026-02-26 2910130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 384 2026-02-25 2026-02-26 5621090082026 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.3349 dt 24.11.25, FH 438 dt 24.11.25 PVMD dt 26.11.25