Treasury Transactions 2019-2026

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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 4,296,949,147,385.00 2,082,483 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
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 325,528 2026-07-10 2026-07-14 61821090012026 Te dala, hua te tjera afatshkurter nga sistemi bankar 2109001 Bashkia Elbasan,Shlyerje kredie muaji Korrik 2026, Shkrese nr.3962 prot date 10.07.2026, Urdher nr.548 date 10.07.2026
    Drejtori Rajonale AKPA Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 5,200 2026-07-13 2026-07-14 41010042142026 Posta dhe sherbimi korrier 1004214 DRAKPA,Posta Qershor 2026,Permbledhese faturash 6/2026 dt 10.07.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 272,858 2026-07-10 2026-07-14 62721090012026 Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.474/2026, 486/2026 ,519/2026, date 03.07.2026
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 772,500 2026-07-13 2026-07-14 18410110992026 Udhetim jashte shtetit 2026 Univesiteti A. Xhuvani 1011099, Shpenzime udhetimi dhe akomodimi, Projekt i huaj EGSID  nr.101185011, Urdher nr.118 dt 10.07.2026, listepagese
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 12,195 2026-07-13 2026-07-14 6710042402026 Elektricitet 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz.Energjie Fat 260703025394 dt 30.06.2026 nr.260628019268 dt 27.06.2026, Kontrate Nr.C076942 ,C076932
    Drejtori Rajonale AKPA Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 617,501 2026-07-13 2026-07-14 40510042142026 Subvencion per te nxitur punesimin (Paga) 1004214 DRAKPA Subv Paga NjVKSh Peqin,Amendament marreveshje trepaleshe nr 87 dt 16.01.2026 Urdher financimi nr 1045/2 dt 10.07.2026 VKM 535
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 25,971 2026-07-13 2026-07-14 9921520032026 Udhetim jashte shtetit 2026 Agj Funks Patransferueshme Belsh 2152003, Udhetim jashte vendit, urdher nr.08 dt 29.01.2026, Autorizim nr.142 dt 04.05.2026, listepagese banke
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 513,448 2026-07-13 2026-07-14 18610110992026 Elektricitet 2026 Univesiteti A. Xhuvani 1011099, Elektricitet qershor 2026. permbledhese faturash nr.6
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 17,807 2026-07-13 2026-07-14 24210110082026 Elektricitet 2026 Zyra Arsimore Elbasan, Shpenzime Energjie qershor 2026, Fat nr.260629036947 dt 28.06.2026, kontrate nr,A006374
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2026-07-13 2026-07-14 14221090272026 Sherbime te tjera 2109027 ASHPU,Sherbim kamera, UP nr 5666 dt 26.11.2024, NJF 5666/6 dt 23.01.2025, Fat nr 38/2026 dt 04.05.2026,PVMD sherbimi
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 511,081 2026-07-13 2026-07-14 18510110992026 Shpenzime per honorare 2026 Univesiteti A. Xhuvani 1011099, Honorare, Projekt i huaj DUALKO nr.101237007, Urdher nr.119 dt 10.07.2026, listepagese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 14,450 2026-07-13 2026-07-14 35121100012026 Shpenzime per honorare 2026Bashkia Cerrik 2110001, Honorare, Vendim nr.110 dt 20.06.2016, Konfirmim pref nr.1186/1 dt 30.06.2016, urdher nr.116 dt 08.07.2026, listepagese banke
    Bashkia Cerrik (0808) AA Gjini Elbasan 30,000 2026-07-13 2026-07-14 35821100012026 Shpenzime te tjera transporti 2026Bashkia Cerrik 2110001, Transport sportistesh, Up nr.109/1 dt 13.05.2025, ftese per oferte 15.05.2025, NJf 15.05.2025, kont nr.1212 dt 23.05.2025, fat nr.9/2026 dt 19.03.2026
    Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 26,100 2026-07-13 2026-07-14 13610130062026 Posta dhe sherbimi korrier 2026Njesia Vendore Kujdes Shendetsor, Sherbim postar, fat nr.502/2026 dt 03.07.2026
    Shk. Prof. "Mihal Shahini" Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,650 2026-07-13 2026-07-14 6510042402026 Posta dhe sherbimi korrier 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz.postare Fat 475/2026 dt 03.07.2026
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,460,715 2026-07-10 2026-07-14 62021090012026 Te tjera transferime korrente 2109001 Bashkia Elbasan,Shperblim fatkeq nat,VKB 81 04.06.2026,AK 653/1 15.06.2026,VKB 146 27.11.2025,AK 1283/1 11.12.2025,U 550 10.07.2026,Liste 09.07.2026,D T ligj 1747 28.12.2017,Prk 160 09.02.2025,Prk 396 03.02.2026,Prk 643 20.02.2026
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 100,007 2026-07-13 2026-07-14 13410130062026 Elektricitet 2026Njesia Vendore Kujdes Shendetsor, Energji qershor 2026, fat nr.260702037081, 2600702037076, 260702040841, 260702040260 dt 30.06.2026
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 758,015 2026-07-10 2026-07-14 62821090012026 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione  poste, Fature Nr.476/2026,  date 03.07.2026
    Dega e Kujdesit Paresor Elbasan (0808) S E L C O M Elbasan 10,000 2026-07-13 2026-07-14 13310130062026 Sherbime telefonike 2026Njesia Vendore Kujdes Shendetsor, Sherbim interneti, kontrate nr.39 dt 15.01.2026, fat nr.821/2026 dt 08.07.2026
    Dega e Kujdesit Paresor Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 8,640 2026-07-13 2026-07-14 13510130062026 Uje 2026Njesia Vendore Kujdes Shendetsor, Uje qershor 2026, fat nr.2606-E23583-1, 2606-E25006-1 dt 02.07.2026