Treasury Transactions 2019-2025

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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 3,551,602,673,863.00 1,770,757 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
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 108,000 2025-06-25 2025-06-26 54810111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Nd-ja Sherbimeve Komunale (0707) KASTRATI ENERGY Durres 8,557,800 2025-06-25 2025-06-26 11421070132025 Karburant dhe vaj 2107013/ NSHK DURRES/ BL NAFTE FAT 46495 DT 24.06.2025 KONT 354 DTR 08.04.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,952 2025-06-25 2025-06-26 37221070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 643991/2025 DT.05.06.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 128,160 2025-06-25 2025-06-26 36410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 541 prot dt 01.04.2025, Fat 3651/2025 FH 148 Akt kolaud.dt 01.04.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 99,600 2025-06-25 2025-06-26 31821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1026/2025 +FH nr.118 dt 01.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 76,752 2025-06-25 2025-06-26 31121090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.1181/2025 +FH nr.139 dt.14.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 45,768 2025-06-25 2025-06-26 32021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore,UP nr.6809 dt.21.11.2023,NjF nr.6809/54 dt.04.04.2024,Kontr. nr.6809/67 dt.27.01.2025,Fature nr.1107/2025 +FH nr.128 dt 07.04.2025,PVMD
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2025-06-25 2025-06-26 37110130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Shërbim interneti dhe intraneti, UP nr 190 dt 28.01.2025 Form.Njoft.Fit.nr.190/3 dt 05.02.2025, Kontr.nr.190/4 dt 05.02.2025, Fat nr 1167/2025 dt 09.06.2025
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 227,700 2025-06-25 2025-06-26 25910160262025 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt.Vendore e Policisë Elb, Kompensim Ushqimor muaji Qershor 2025,  Urdher  Titullari nr.6503 dt.23.06.2025, Relacion nr.6503/1 dt.23.06.2025, Sipas listepageses se bankes dt. 24.06.2025, Denisa Hida Nr.032885299
    Drejtori Rajonale AKPA Elbasan (0808) Xhevdet Dyrmyshi Elbasan 4,250 2025-06-25 2025-06-26 27010121182025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2025 Drejtoria Rajonale AKPA Elb, Paga & Sigurime, Marreveshje trepaleshe nr.485/4 dt 21.05.2025, Pv financimi nr.603/2 dt 24.06.2025, permbledhese suvencionimi
    Prokuroria e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 18,331 2025-06-25 2025-06-26 18110280072025 Shpenzime te tjera transporti 1028007 Prokuroria  Elbasan,shpenzime per transportin fatura 12106/2025,25003620.12079.12080.12094 dt24.06.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 65,040 2025-06-25 2025-06-26 30721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.1025/2025 +FH nr.117 dt.01.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 63,984 2025-06-25 2025-06-26 30921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.1106/2025 +FH nr.127 dt.07.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 4,800 2025-06-25 2025-06-26 31221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.1237/2025 +FH nr.147 dt.17.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 1,440 2025-06-25 2025-06-26 31621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.1341/2025 +FH nr.167 dt.29.04.2025,PVMD
    Drejtori Rajonale AKPA Elbasan (0808) Erindi Muca Elbasan 3,644 2025-06-25 2025-06-26 27110121182025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2025 Drejtoria Rajonale AKPA Elb, Paga & Sigurime, Marreveshje trepaleshe nr.460/3 dt 14.05.2025, Pv financimi nr.613/2 dt 24.06.2025, permbledhese suvencionimi
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,054 2025-06-25 2025-06-26 2910061592025 Sherbime te sigurimit dhe ruajtjes 1006159 QGTKRR Sherbim roje, Up nr 4 dt 19.05.2023. Nj F dt 66/11 dt 04.07.2023. Kontrate nr66/19 dt 06.07.2024. fature nr 137 dt 30.04.2025
    Administrata Kopshte Cerdhe (0808) 4 S Elbasan 45,456 2025-06-25 2025-06-26 30821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Fruta perime,UP nr.6809 dt.21.11.2023,NjF nr.6809/12 dt.11.01.2024,Kontr. nr.6809/69 dt.27.01.2025,Fature nr.1068/2025 +FH nr.123 dt.03.04.2025,PVMD
    Spitali Elbasan (0808) I L M A Elbasan 125,462 2025-06-24 2025-06-26 37310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.Fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.1524 prot dt 23.09.2024 Fat 151561/2024 FH nr 317 Akt Kolaudim dt 17.10.2024
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA CREDINS Elbasan 7,160 2025-06-25 2025-06-26 3410062032025 Kompensime speciale te tjera 1006203  Qendra Rajonale e Inovacionit  Inst. Evrop.TILP, Kompensim per shpenzimet telefonike maj 2025, Urdher nr.44 dt 25.06.2025, listepagese banke