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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  • 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
    Spitali Elbasan (0808) E v i t a Elbasan 184,600 2026-06-29 2026-06-30 39110130162026 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 16.4.2026, Fature 12719/2026 , FH 211, Akt Kolaud. dt 11.06.2026
    Klubi I Sportit (0808) COKU M E Elbasan 98,760 2026-06-29 2026-06-30 21821090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt. e Pergj e Kultures dhe Sportit,Shpenzime per Eskursion ne Funar,UP nr. 63 dt.02.06.2026, PV prok. dt .03.06.2026,Fature nr.135/2026+FH nr.26+ PVMD dt.26.06.2026
    Dega e Kujdesit Paresor Elbasan (0808) SIGAL Insurance Group Elbasan 24,796 2026-06-29 2026-06-30 12010130062026 Shpenzimet e siguracionit te mjeteve te transportit 2026Njesia Vendore Kujdes Shendetsor siguracion makine urdher dt17.05.2026 fature nr.71802026 dt05.06.2026
    Spitali Psikiatrik Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,505 2026-06-29 2026-06-30 14110130592026 Posta dhe sherbimi korrier 1013059 Spitali Psikiatrik,Sherbim postar Prill 2026,Fature nr.336/2026 dt.06.05.2026
    Spitali Psikiatrik Elbasan (0808) S E L C O M Elbasan 10,690 2026-06-29 2026-06-30 14210130592026 Sherbime te tjera 1013059 Spitali Psikiatrik,Sherbim interneti,Kontrate 105 dt.11.02.2026,Fature nr.354/2026 dt.24.03.2026
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 118,800 2026-06-29 2026-06-30 12310130062026 Ilaçe dhe materiale mjeksore 2026Njesia Vendore Kujdes Shendetsor blere materiale laberatori urdher drejtori dt26.06.2026 fature nr154/2026 dt22.06.2026 fature nr14 dt22.06.2026 udrej dt26.06.2026 p-v i marrjes ne dorezim  dt22.06.2026
    Nd-ja Mirembajtja Rruga (0808) DURAKU  A Elbasan 2,959,140 2026-06-29 2026-06-30 15821090142026 Sherbim per ngrohje 2026 ASHPR 219014, Prerje dhe transport dru zjarri, Up nr.568 dt 29.08.2024, NJF nr.568/5 dt 17.10.2024, kont nr.568/21 dt 28.10.2024, fat nr.246/2025 dt 30.12.2025, fh nr.105 dt 30.12.2025, Akt marrje dorezim nr.2 dt 29.12.2025, situacion
    Prefektura e qarkut Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 290,400 2026-06-29 2026-06-30 10110160622026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016062 Prefekti i Qarkut Elb, Shpenz.per ekz.vend.gjyq.Adm.shk.1 Durres nr 164 dt 11.02.2015, Vendim Kolegj.Adm.Gjyk.Larte TR nr 00-2023-4681, shkrese nr 693/1 dt 17.06.26, Urdher titullari nr 87 dt 22.6.2026, Listepagese banke dt 25.06.26
    Qarku Elbasan (0808) TV SKAMPA Elbasan 50,000 2026-06-29 2026-06-30 16220480012026 Sherbime te tjera 2026  Keshilli i Qarkut , Shpenzime transmetim ne Media, Ftese of nr.93/11 dt.03.03.2026, Njof Fit nr 93/14 dt.23.03.2026, Kontrate nr.93/16 dt. 26.03.2026, Fat nr.10 dt. 04.06.2026, P V M D nr 320/1 dt.04.06.2026
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 699,678 2026-06-29 2026-06-30 54521110012026 Te tjera transferime korrente Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026
    Prefektura e qarkut Fier (0909) KOLA AUTO PARTS Fier 28,800 2026-06-29 2026-06-30 11210160642026 Pjese kembimi, goma dhe bateri Materiale dhe sherbime per Prefektura e Qarkut Fier fat 311 dt 05/05/2026
    Ndërmarja e Menaxhimit të Mbetjeve, Pastrimit dhe Gjelbërimit Patos (0909) ZGA Fier 100,000 2026-06-29 2026-06-30 2021120102026 Te tjera materiale dhe sherbime speciale Ndermarrja e Pastrim Gjelberimit Patos  materiale  up.04.06.2026 fat.28/2026  fh.5 pvmd
    Qarku Fier (0909) KLEMENT KOLA Fier 17,400 2026-06-29 2026-06-30 15320490012026 Shpenzime per mirembajtjen e paisjeve te zyrave Qarku  Fier mirembajtje up.05.06.2026 . fat.1/2026 fh.7 pvmd
    Qarku Fier (0909) TELE CO ALBANIA FIER Fier 9,491 2026-06-29 2026-06-30 15920490012026 Sherbime te printimit dhe publikimit Qarku  Fier  internet up.16.01.2026 kontr..fat.18017/2026
    Bashkia Roskovec (0909) Rexhep Ibrahimi Fier 51,000 2026-06-29 2026-06-30 28421130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Shpenzime blerje paisje fotografike Fatura nr.670/2026, F-H nr.45 dt.19.06.2026 P-V M.D dt.19.06.2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 6,800 2026-06-29 2026-06-30 4821130022026 Shpenzime te tjera transporti 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes B. Roskovec  Pages e TVMP per mjetet me trag AB0332HD;AB587IF sipas faturave nr.16386/2026;16387/2026 dt.26.06.2026
    Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER Fier 4,000 2026-06-29 2026-06-30 55121110012026 Te tjera materiale dhe sherbime speciale Aplikim ne ASHK Bashkia Fier krk 17395 dt 22/06/2026
    Drejtoria Vendore e Policise Fier (0909) SADIK XHELILI Fier 446,112 2026-06-29 2026-06-30 33510160272026 Shpenzime per mirembajtjen e objekteve ndertimore Mirmbajtje e objekteve ndertimore Drejtori Vendore e Policis Fier fat 206 dt 19/05/2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) KOLOSEU Fier 1,027,600 2026-06-29 2026-06-30 4521130022026 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes B. Roskovec  Blerje materiali per rruge e tortuare D.P nr.2774, kontrata nr.4921, Fatura nr.52 dt.03.10.2025 f-h. nr.46 dt.03.10.2025
    Bashkia Fier (0909) UNION BANK SHA Fier 244,867 2026-06-29 2026-06-30 54821110012026 Te tjera transferime korrente Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026