Treasury Transactions 2019-2025

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,596,541,611,197.00 1,789,769 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 E TIRANES Elbasan 24,650 2025-07-15 2025-07-17 53721090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Qershor 2025, Listepagesa anetare KB Qershor 2025,Liste banke dt.14.07.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 179,020 2025-07-16 2025-07-17 43610130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Qershor 2025, Listepagese banke dt.15.07.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 153 2025-07-16 2025-07-17 6310121432025 Uje 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.ujë Maj 2025, Fat nr 2505-C417032-1 dt 11.07.2025
    Drejtoria Vendore e Policise Elbasan (0808) AEE SERVICE Elbasan 536,160 2025-07-16 2025-07-17 29510160262025 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Vendore e Policisë Elb, Riparim automjeti policie MB113AA, UP nr.2458 dt 12.12.2024, NJf  nr.2458/10 dt 25.02.2025, kontrate nr.3143 dt 17.03.2025, fat nr.306/2025 dt 02.07.2025, situacion 02.07.2025
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,046,741 2025-07-16 2025-07-17 17410110992025 Udhetim jashte shtetit 1011099 Universiteti i Elb "Aleksander Xhuvani", Kompens antaret e Parlam, Udhetim e dieta, Transf tek individet, Urdh nr.130 dt 15.7.25, Autorizim nr.102 dt 30.5.25, nr.105 dt 5.6.25, nr.107 dt 10.6.25, nr.108 dt 10.6.25, listepagese banke
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 295,800 2025-07-15 2025-07-17 53221090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Qershor 2025, Listepagese anetare KB Qershor 2025,Liste banke 14.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 4,500 2025-07-16 2025-07-17 23821090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Bulmet, UP nr.4249 dt 17.09.2024, Njf nr.4249/9 dt 14.10.2024, kont nr.4249/21 dt 31.10.2024, fature nr2059dt25.06.2025 fl hr nr.116dt25.06.2025 prverbal i marrjes ne dorezim dt25.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 6,480 2025-07-16 2025-07-17 24721090172025 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, Fat nr.1992 dt.16.06.2025, Flet hyrje nr.109 dt.16.06.2025, P.V.M D dt.16.06.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,110,594 2025-07-16 2025-07-17 55421090012025 Bursa 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, arsimi profesional, VKM  nr. 666 dt.10.10.2019, VKB  nr. 137 dt 26.12.2024, akt konf nr 1405/1 dt. 31.12.2024, liste banke dt. 15.07.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 16,460 2025-07-16 2025-07-17 43910130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Qershor 2025, Listëpagesë banke dt.15.07.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 10,500 2025-07-16 2025-07-17 23921090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Bulmet, UP nr.4249 dt 17.09.2024, Njf nr.4249/9 dt 14.10.2024, kont nr.4249/21 dt 31.10.2024, fature nr2107dt30.06.2025 fl hr nr.118 dt30.06.2025 prverbal i marrjes ne dorezim dt30.06.2025
    Qendra Sociale Balashe Elbasan (0808) 4 S Elbasan 2,280 2025-07-16 2025-07-17 24421090172025 Furnizime dhe sherbime me ushqim per mencat 2025 Agjensia Sherb Social Elbasan, Mish, Up nr.4249 dt 17.09.2024, NJf nr.4249/10 dt 14.10.2024, kont nr.4249/22 dt 31.10.2024, fat nr.2018/2025 dt 30.06.2025, fh nr.119 dt 30.06.2025, pv marrje ne dorezim 30.06.2025
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 45,500 2025-07-16 2025-07-17 43810130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Qershor 2025, Listepagese banke dt.15.07.2025
    Bashkia Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 394,292 2025-07-16 2025-07-17 55321090012025 Bursa 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, arsimi profesional, VKM  nr. 666 dt.10.10.2019, VKB  nr. 137 dt 26.12.2024, akt konf nr 1405/1 dt. 31.12.2024, liste banke dt. 15.07.2025
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 816,000 2025-07-16 2025-07-17 23621520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Keshilltare maj-qershor 2025, listepagese banke
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 413,219 2025-07-16 2025-07-17 54821090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Korrik 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 14.07.2025
    Drejtoria Rajonale Tatimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 3,192 2025-07-16 2025-07-17 7510100482025 Uje 2025 Drejtoria Rajonale Tatimore Shpenz.Ujë Fat nr 2506-E23526-1 dt 02.07.2025
    Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 27,072 2025-07-16 2025-07-17 28710110082025 Sherbimet bankare 1011008 Zyra Arsimore Elbasan , Sherbim  postar per shpernd e fond te Transp, Fat nr.5/2024 dt.05.01.2024,
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-07-16 2025-07-17 7710100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore Shërbime telefonike Fat nr 3452533/2025 3452474/2025 dt 02.07.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 144 2025-07-16 2025-07-17 5910121432025 Uje 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.ujë Qershor 2025, Fat nr 2506-C417032-1 dt 02.07.2025