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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  • 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 3,728,910,541,397.00 1,843,894 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) ENET SH.P.K Elbasan 65,454 2025-09-30 2025-10-01 59410130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Sherbim 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 1226/2025 dt 02.09.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) ENADA - ONLINE Elbasan 10,000 2025-09-30 2025-10-01 7310131492025 Sherbime telefonike 1013149 Operatori i Kujdesit Shendetsor Paguar sherbim interneti, Fature nr 42 dt 27.08.2025
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2025-09-30 2025-10-01 18721090272025 Sherbime te tjera 2109027 ASHP Urbane - Paguar Sherbim kamera, UP nr.5666 dt.26.11.2024, NjF nr.5666/6 dt.23.01.2025, Kontrate nr.5666/9 dt.05.02.2025, fature nr.41/2025 dt.30.04.2025, PVMD sherbimi
    Drejtoria Vendore e Policise Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 557,500 2025-09-30 2025-10-01 42310160262025 Udhetim i brendshem 1016026 Drejt.Vendore e Policise Elb, Dieta shtator 2025, Urdher titullari nr.10290 dt 29.09.2025, listepagese
    Spitali Elbasan (0808) LUVIV Elbasan 176,863 2025-09-30 2025-10-01 59510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, Njoft.Fit.2326/9 dt 19.07.2024, Shkrese MSHMS nr.2326/11 dt.23.07.2024, Kontr.nr.1655 dt.11.10.2024, Fat nr.5490/2024 FH 321 Akt Kolaudim dt 21.10.2024
    Agjencia e Shërbimeve Publike Urbane (0808) SIGAL UNIQA Group AUSTRIA Elbasan 333,045 2025-09-30 2025-10-01 18921090272025 Shpenzimet e siguracionit te mjeteve te transportit 2109027 ASHP Urbane - Pagese siguracion makinash, UP nr.21 dt 22.04.2025, Ftese per oferte nr 182/2 dt 22.04.2025, Klasif.perfundimtar dt 25.04.2025 REF 45747-04-22-2025, fature nr.32717/2025 dt.28.04.2025 PVMD sherbimi 182/8 dt 28.04.2025
    Klubi I Sportit (0808) Florian Shiku Elbasan 14,000 2025-09-30 2025-10-01 31021090122025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Suvenire,UP nr.79 dt.19.09.2025,PV prok dt.20.09.2025,Fature nr.1/2025+FH nr.29+PVMD dt.26.09.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 14,228 2025-09-30 2025-10-01 42110160262025 Uje 1016026 Drejt.Vendore e Policise Elb, Uje gusht 2025, fat nr.2508 G120279 1 dt 30.09.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) ENADA - ONLINE Elbasan 10,000 2025-09-30 2025-10-01 7210131492025 Sherbime telefonike 1013149 Operatori i Kujdesit Shendetsor Paguar sherbim interneti, Fature nr 36 dt 22.07.2025
    Klubi I Sportit (0808) LULJETA TRENI Elbasan 120,000 2025-09-30 2025-10-01 31121090122025 Te tjera materiale dhe sherbime speciale 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Uniforma perfaqesimi,UP nr.81 dt.23.09.2025,PV prok dt.24.09.2025,Fature nr.30/2025+FH nr.26+PVMD dt.26.09.2025
    Nd-ja Mirembajtja Rruga (0808) PETRIT    QOSJA Elbasan 780,000 2025-09-30 2025-10-01 21521090142025 Shpenzime te tjera transporti 2109014 ASHP Rurale kryerje sherbim transporti  UP nr 268/1 25.03.2025. Nj f  25.03.2025 ft of 268/3 Kontrate 268/18 dt 28.03.2025 fat nr 58/2025 dt 25.9.2025 pv marrje dorez 268/20 dt 25.09.2025 urdher marrje dorez 268/19 dt 28.03.2025
    Drejtoria Vendore e Policise Fier (0909) 2Z KONSTRUKSION Fier 18,631,846 2025-09-30 2025-10-01 48610160272025 Shpenz. per rritjen e AQT - ndertesa administrative Drejtoria Vendore e Policise Fier 1016027 ndertim e rikonstruksion punimesh udppsh.1328  kontr fat.33/2025  aktkoaludim,situacion punimesh
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 1,464 2025-09-30 2025-10-01 30821110182025 Uje UJI GUSHT 2025 CERDHE NR.4(K.JANO) QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 5,040 2025-09-30 2025-10-01 30621110182025 Uje UJI GUSHT 2025 KOPESHTI LAGJIA 1 MAJ (Y.CENE)QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 9,810 2025-09-30 2025-10-01 30921110182025 Uje UJI GUSHT 2025 KOPESHTI NR.6(B.ZIAJ)QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 1,536 2025-09-30 2025-10-01 30721110182025 Uje UJI GUSHT 2025 KOPESHTI LAGJIA 15 TETORIQENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 2,640 2025-09-30 2025-10-01 31021110182025 Uje UJI GUSHT 2025 KOPESHTI LAGJA 1 MAJ(A.CENAJ)QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
    Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 3,815 2025-09-30 2025-10-01 14410130072025 Posta dhe sherbimi korrier 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Sherbim Postar Gusht/2025 , Sipas , fatura nr.1022/2025  dt.03.09.2025
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 25,038 2025-09-29 2025-10-01 76921110012025 Uje Bashkia Fier 2111001 uje Gusht 2025 ut.10830 kontr sipas akt rakordimit
    Bordi i Kullimit Fier (0909) Operatori i Blerjeve te Perqendruara Fier 425,000 2025-09-30 2025-10-01 19610050702025 Te tjera materiale dhe sherbime speciale PAGES NGA BLERJET E PERQENDRUARA FAT 383 DT 29/09/2025