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 3,399,151,780,555.00 1,698,708 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
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 264,939 2025-03-26 2025-03-27 4521090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan ,Ushqime  UP nr 5079 dt 24.10.2024 kont nr 5079/27 dt 04.12.2024 njoft fituesi 5079/12 dt 20.11.2024, Permbledhese faturash Shkurt 2025 pv marrje dorezim 24.02.2025
    Qendra Sociale Balashe Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 26,304 2025-03-26 2025-03-27 3921090172025 Uje 2025 Agjensia Sherb Social Elbasan , Shpenzime Uji shkurt 2025,  Kontrate Nr. 24851,36708, Fat nr.2502-E24851-1 , 2502-E36708-1 dt.17.03.2025
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 12,750 2025-03-26 2025-03-27 7321090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese orkestra e harqeve dhe ansambli koncert Nje Lulishte me Trendafila, Urdher zhv.aktiviteti dt 5.03.2025,Urdher lik nr.12 dt.25.03.2025,Listepagese dt.20.03.2025
    Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 107,368 2025-03-26 2025-03-27 2810100882025 Elektricitet 1010088 Dogana Elbasan- Paguar Energji Shkurt 2025. Fature nr 250224011981 Dt 24.02.2025, Kontrate A016343
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 66,192 2025-03-26 2025-03-27 4721090262025 Elektricitet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Energji shkurt 2025, fat nr.250225056897 dt 25.02.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 29,640 2025-03-26 2025-03-27 5021090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan , Ushqime, Up nr.4249 dt 17.09.2024, NJf nr.4249/8 dt 14.10.2024, kont nr.4249/20 dt 31.10.2024, permbledhese faturash shkurt 2025, pv marrje ne dorezim 24.02.2025
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 22,480,000 2025-03-26 2025-03-27 5610110992025 Bursa 1011099 Universiteti i Elb "Aleksander Xhuvani", Paguar bursa Tetor 2024-Mars 2025, Urdher titullari nr 42 dt 25.03.2025, Listepagese bashklidhur
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 14,070 2025-03-26 2025-03-27 4721090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, permbeldhese faturash shkurt 2025, pv marrje dorezim 24.02.2025
    Zyra Vendore Arsimore , Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 8,505 2025-03-26 2025-03-27 3410112532025 Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.94/2025 dt.04.03.2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 38,250 2025-03-26 2025-03-27 7121090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese orkestra e harqeve dhe ansambli koncert Nje Lulishte me Trendafila, Urdher zhv.aktiviteti dt 5.03.2025,Urdher lik nr.12 dt.25.03.2025,Listepagese dt.20.03.2025
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 21,980 2025-03-26 2025-03-27 1310061592025 Elektricitet 1006159 QGTKRR - shpenzime energjie fat nr 250305005988 dt 28.02.2025
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 232,548 2025-03-26 2025-03-27 4221520032025 Elektricitet 2152003 Agjensia e Funks.të Patransferueshme Belsh, Energji elektrike, Permbledhese faturash nr. 02/2025 dt 28.02.2025
    Dogana Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 37,920 2025-03-26 2025-03-27 2710100882025 Uje 1010088 Dogana Elbasan- Paguar Uji Shkurt 2025,  Fature nr 2502-E23503-1 dt 17.03.2025, Kontrate 23503
    Klubi I Sportit (0808) RAIFFEISEN BANK SH.A Elbasan 123,250 2025-03-26 2025-03-27 7021090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese orkestra e harqeve dhe ansambli koncert Nje Lulishte me Trendafila, Urdher zhv.aktiviteti dt 5.03.2025,Urdher lik nr.12 dt.25.03.2025,Listepagese dt.20.03.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 297,704 2025-03-26 2025-03-27 8121520012025 Pagese paaftesie 2152001 Bashkia Belsh, PAK mars 2025, perbledhese nr.1068 dt 20.03.2025, listepagese banke
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 92,091 2025-03-26 2025-03-27 7921520012025 Ndihme ekonomike 2152001 Bashkia Belsh, Ndihme ekonomike 6% janar 2025, VKB nr.04 dt 05.03.2025, konfirmim prefekture nr.379/1 dt 13.03.2025, permbledhese nr.1040 dt 18.03.2025, listepagese banke
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 40,100 2025-03-26 2025-03-27 1910051362025 Elektricitet 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve -Energji Elektrike Shkurt 2025,Fat nr.250304025020 dt.28.02.2025, Kontr. nr.A24820, Ft nr.2502270026310 dt.25.02.2025, Fat nr.250224132961 dt.24.02.2025,fat nr.250308143660 dt.28.02.2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 972,576 2025-03-25 2025-03-27 16421090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Shkurt 2025, Permbledhese Energjie Shkurt 2025, date 25.03.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 59,520 2025-03-26 2025-03-27 4121090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Buke, UP nr.5079 dt 24.10.2024, Njf nr.5079/15 dt 20.11.2024, kont nr.5079/30 dt 04.12.2024, permbeldhese faturash shkurt 2025, pv marrje dorezim 24.02.2025
    Universiteti "A. Xhuvani", Elbasan (0808) BIOTEK Elbasan 232,140 2025-03-26 2025-03-27 6210110992025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011099 Universiteti i Elb "Aleksander Xhuvani",  Materiale pastrimi, UP nr 03.10.2024. nj f dt 2476/6 dt 12.11.2024.Kontrate nr 2476/7 dt 18.11.2024. Fature nr 18 dt 10.03.2025. Fl h nr 10 dt 10.03.2025. PVMD dt 10.03.2025