Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

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 3,607,163,510,915.00 1,793,596 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
    Dega e Kujdesit Paresor Elbasan (0808) ENADA - ONLINE Elbasan 10,000 2025-07-22 2025-07-23 12610130062025 Sherbime telefonike 2025 Njesia Vendore Kujd Shend Elb, shpenzime internet  kontrat  urdher drejtori  dt.21.01.2025 fatura n35/2025 dt22.07.2025
    Drejtoria Rajonale AKU Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 1,056 2025-07-22 2025-07-23 6110051222025 Uje 2025 AKU, Shpenzime Uji  Qershor 2025, Fat nr.2506-E23520-1, Kontrate nr.E23520,
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 560,128 2025-07-22 2025-07-23 58921090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, VKB Nr.75, date 01.07.2025, Akt Konfirmimi Nr.749/1, date 09.07.2025, Urdher Nr.519, date 21.07.2025, Listepagese date 21.07.2025
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 220,589 2025-07-22 2025-07-23 59121090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, VKB Nr.75, date 01.07.2025, Akt Konfirmimi Nr.749/1, date 09.07.2025, Urdher Nr.519, date 21.07.2025, Listepagese date 21.07.2025
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 617,603 2025-07-22 2025-07-23 58821090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, VKB Nr.75, date 01.07.2025, Akt Konfirmimi Nr.749/1, date 09.07.2025, Urdher Nr.519, date 21.07.2025, Listepagese date 21.07.2025
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,393,312 2025-07-22 2025-07-23 58621090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, VKB Nr.75, date 01.07.2025, Akt Konfirmimi Nr.749/1, date 09.07.2025, Urdher Nr.519, date 21.07.2025, Listepagese date 21.07.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 66,000 2025-07-22 2025-07-23 24421520012025 Udhetim i brendshem 2152001 Bashkia Belsh, Dieta, Urdher titullari nr.155 dt 06.02.2025, listepagese banke
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2025-07-22 2025-07-23 24321520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Personat qe performuan ne Aktivitetin Kulturor "Aferdita", Urdher titullari nr.326 dt 22.07.2025, kontrate 05.06.2025, listepagese banke
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 49,813,957 2025-07-18 2025-07-23 57721090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia  Njesite Administrative Korrik 2025, Permbledhese Paaftesie Muaji Korrik 2025 date 17.07.2025, liste emerore e perfituesve
    Drejtori Rajonale AKPA Elbasan (0808) QENDRA PROTIK Elbasan 33,039 2025-07-22 2025-07-23 32810121182025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 2025 Drejtoria Rajonale AKPA Elb, Suvencion, Marreveshje trepaleshe nr.953/2 dt 27.11.2024, Urdher financimi nr.720/2 dt 18.07.2025, fat nr.909/2025 dt 17.07.2025, permbledhese suvencionimi
    Dega e Kujdesit Paresor Elbasan (0808) LAB CHEM DISTRIBUTION Elbasan 11,400 2025-07-22 2025-07-23 12510130062025 Ilaçe dhe materiale mjeksore 2025 Njesia Vendore Kujd Shend Elb blere agar  urdher dt.07.04.2025kontrat dt.07.04.2025 fature nr.902025 dt27.06.2025 fl hr nr.15 dt.27.06.2025 procesverbal i marrjes ne dorezim
    Universiteti "A. Xhuvani", Elbasan (0808) C L A S S I C Elbasan 274,520 2025-07-22 2025-07-23 18210110992025 Shpenzime per mirembajtjen e mjeteve te transportit 1011099 Universiteti A.Xhuvani, Shpenzime per mirembajtjen e mjeteve te transportit, Up nr.09 dt 28.04.2025, NJF nga APP 21.05.2025, kontrate nr.1033/4 dt 02.06.2025, fat nr.882/2025 dt 18.07.2025, situacion nr.1 dt 18.07.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,156,306 2025-07-22 2025-07-23 34621100012025 Pagese paaftesie 2025Bashkia Cerrik perfitim paaftesi urdher  nr.161 dt22.07.2025 permbledhse
    Prokuroria e rrethit Fier (0909) DREJTORIA VENDORE E ASHK-së KUKËS Fier 14,000 2025-07-22 2025-07-23 28010280082025 Shpenzime per honorare Prokuroria Fier 1028008   akt-ekspertimi  urdh. fat.120/2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 228,336 2025-07-21 2025-07-23 7421130022025 Shpenzimet e siguracionit te mjeteve te transportit 2113002 Ndermarja e Sherbimit Te Mirembajtjes  siguracion  mjetesh up.06.05.2025 fo.06.05.2025 vp.permb.fat. 3512-3517
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) DREJTORIA VENDORE E ASHK-së BERAT Fier 7,000 2025-07-22 2025-07-23 10810103232025 Sherbime te tjera Drejtoria Mbledhjes Detyrimeve te Papaguara rajoni Jugor 1010323 pagese ASHK fat.9868
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 83,870 2025-07-22 2025-07-23 15221120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publik  kontr.Qershor 2025  permbledhese  fat.
    Prokuroria e rrethit Fier (0909) NERITAN ÇUKO Fier 21,600 2025-07-21 2025-07-23 27610280082025 Shpenzime gjyqesore Prokuroria Fier 1028008 tarife permbarimore  urdh. fat.78/2025
    Prokuroria e rrethit Fier (0909) Yzeir Muço (L56903208I) Fier 25,000 2025-07-22 2025-07-23 27810280082025 Shpenzime per honorare Prokuroria Fier 1028008   akt-ekspertimi  urdh. fat.23/2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Viollca Lamçaj Fier 120,000 2025-07-22 2025-07-23 8110121452025 Shpenz. per rritjen e AQT - te tjera paisje zyre Shkolla Prof Rakip Kryeziu 1012145 projekte  me financim up.28.06.2025.fat.36/2025 fh.36 pvmd